|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-013-001/153
(KHAKHRA)
|
3401004000NRG24100620230410637
|
10/06/2023
|
MANOJ SAHU
|
3401004WL022366
|
MANOJ SAHU
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545472953
|
|
MANOJ SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/241
(KHAKHRA)
|
3401004000NRG24100620230410312
|
10/06/2023
|
SAROJ KUMAR SAHU
|
3401004WL022350
|
SAROJ KUMAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545472957
|
|
SAROJ KUMAR SAHU
|
()
|
|
3
|
BURMU
|
JH-01-004-013-002/310
(KHAKHRA)
|
3401004000NRG24100620230410465
|
10/06/2023
|
PRAKASH KUMAR MAHTO
|
3401004WL022356
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545472954
|
|
PRAKASH KUMAR MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-013-002/502
(KHAKHRA)
|
3401004000NRG24100620230410437
|
10/06/2023
|
SHANKER PAHAN
|
3401004WL022355
|
SHANKER PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545472955
|
|
SHANKER PAHAN
|
()
|
|
5
|
BURMU
|
JH-01-004-013-004/272
(KHAKHRA)
|
3401004000NRG24100620230410572
|
10/06/2023
|
REENA KUMARI
|
3401004WL022363
|
REENA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545472958
|
|
REENA KUMARI
|
()
|
|
6
|
BURMU
|
JH-01-004-013-004/90
(KHAKHRA)
|
3401004000NRG24100620230410574
|
10/06/2023
|
BUDHNI DEVI
|
3401004WL022363
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545472956
|
|
BUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-013-002/475
(KHAKHRA)
|
3401004000NRG24100620230410580
|
10/06/2023
|
MANITA KUMARI
|
3401004WL022364
|
MANITA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545472959
|
|
MANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-013-001/231
(KHAKHRA)
|
3401004000NRG24100620230410563
|
10/06/2023
|
GANGA DEVI
|
3401004WL022362
|
GANGA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545472961
|
|
GANGA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-013-002/69
(KHAKHRA)
|
3401004000NRG24100620230410383
|
10/06/2023
|
PACHO DEVI
|
3401004WL022352
|
PACHO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545472960
|
|
PACHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|