|
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-01-004-005-001/14
(BURMU)
|
3401004000NRG24080620230397028
|
09/06/2023
|
BALKU MUNDA
|
3401004WL021628
|
BALKU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543295435
|
|
BALKU MUNDA
|
()
|
|
2
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG24080620230397031
|
09/06/2023
|
SONI KUMARI
|
3401004WL021628
|
SONI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543295436
|
|
SONI KUMARI
|
()
|
|
3
|
BURMU
|
JH-01-004-005-001/220
(BURMU)
|
3401004000NRG24080620230397032
|
09/06/2023
|
BUDHWA MUNDA
|
3401004WL021628
|
BUDHWA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543295431
|
|
BUDHWA MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-005-001/220
(BURMU)
|
3401004000NRG24080620230397033
|
09/06/2023
|
PARWATI DEVI
|
3401004WL021628
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543295433
|
|
PARWATI DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-005-001/221
(BURMU)
|
3401004000NRG24080620230397018
|
09/06/2023
|
BANDHU BHAGAT
|
3401004WL021627
|
BANDHU BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543295432
|
|
BANDHU BHAGAT
|
()
|
|
6
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG24080620230397019
|
09/06/2023
|
RUPA DEVI
|
3401004WL021627
|
RUPA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543295437
|
|
RUPA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-005-001/70
(BURMU)
|
3401004000NRG24080620230397020
|
09/06/2023
|
LAXMI DEVI
|
3401004WL021627
|
LAXMI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543295434
|
|
LAXMI DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-005-004/182
(BURMU)
|
3401004000NRG24090620230398736
|
09/06/2023
|
KANCHAN DEVI
|
3401004WL021714
|
KANCHAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543295438
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-005-001/44
(BURMU)
|
3401004000NRG24080620230397035
|
09/06/2023
|
SONVAI DEVI
|
3401004WL021628
|
SONVAI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543295440
|
|
SONVAI DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-005-004/153
(BURMU)
|
3401004000NRG24090620230398735
|
09/06/2023
|
BAHURA ORAON
|
3401004WL021714
|
BAHURA ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543295439
|
|
BAHURA ORAON
|
()
|
|
11
|
BURMU
|
JH-01-004-005-004/223
(BURMU)
|
3401004000NRG24090620230398738
|
09/06/2023
|
AHSA DEVI
|
3401004WL021714
|
AHSA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543295441
|
|
AHSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|