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-01-004-006-001/117 (CHAINGADA)
|
3401004000NRG21300520231366609
|
25/10/2023
|
HEERALAL MAHATO
|
3401004WL0196553
|
HEERALAL MAHATO
|
00176
|
IDIB000U523
|
582
|
582
|
Processed
|
24/11/2023
|
|
7962545045
|
|
HEERALAL MAHATO
|
()
|
2
|
BURMU
|
JH-01-004-006-001/117 (CHAINGADA)
|
3401004000NRG21300520231366610
|
25/10/2023
|
HEERALAL MAHATO
|
3401004WL0196553
|
HEERALAL MAHATO
|
00176
|
IDIB000U523
|
1164
|
1164
|
Processed
|
24/11/2023
|
|
7962545046
|
|
HEERALAL MAHATO
|
()
|
3
|
BURMU
|
JH-01-004-006-003/271 (CHAINGADA)
|
3401004000NRG21120120211089201
|
25/10/2023
|
SONALAL MAHATO
|
3401004WL162837
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1164
|
1164
|
Processed
|
24/11/2023
|
|
7962545035
|
|
SONALAL MAHATO
|
()
|
4
|
BURMU
|
JH-01-004-006-003/271 (CHAINGADA)
|
3401004000NRG21120120211089202
|
25/10/2023
|
SONALAL MAHATO
|
3401004WL162837
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
194
|
194
|
Processed
|
24/11/2023
|
|
7962545034
|
|
SONALAL MAHATO
|
()
|
5
|
BURMU
|
JH-01-004-006-003/271 (CHAINGADA)
|
3401004000NRG21120120211089203
|
25/10/2023
|
SONALAL MAHATO
|
3401004WL162837
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
388
|
388
|
Processed
|
24/11/2023
|
|
7962545033
|
|
SONALAL MAHATO
|
()
|
6
|
BURMU
|
JH-01-004-006-003/271 (CHAINGADA)
|
3401004000NRG21120120211089206
|
25/10/2023
|
SONALAL MAHATO
|
3401004WL162837
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
194
|
194
|
Processed
|
24/11/2023
|
|
7962545041
|
|
SONALAL MAHATO
|
()
|
7
|
BURMU
|
JH-01-004-006-003/271 (CHAINGADA)
|
3401004000NRG21120120211089207
|
25/10/2023
|
SONALAL MAHATO
|
3401004WL162837
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1164
|
1164
|
Processed
|
24/11/2023
|
|
7962545040
|
|
SONALAL MAHATO
|
()
|
8
|
BURMU
|
JH-01-004-006-003/271 (CHAINGADA)
|
3401004000NRG21120120211089208
|
25/10/2023
|
SONALAL MAHATO
|
3401004WL162837
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
194
|
194
|
Processed
|
24/11/2023
|
|
7962545039
|
|
SONALAL MAHATO
|
()
|
9
|
BURMU
|
JH-01-004-006-003/271 (CHAINGADA)
|
3401004000NRG21120120211089209
|
25/10/2023
|
SONALAL MAHATO
|
3401004WL162837
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1164
|
1164
|
Processed
|
24/11/2023
|
|
7962545038
|
|
SONALAL MAHATO
|
()
|
10
|
BURMU
|
JH-01-004-006-003/271 (CHAINGADA)
|
3401004000NRG21120120211089215
|
25/10/2023
|
SONALAL MAHATO
|
3401004WL162837
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1164
|
1164
|
Processed
|
24/11/2023
|
|
7962545032
|
|
SONALAL MAHATO
|
()
|
11
|
BURMU
|
JH-01-004-006-003/271 (CHAINGADA)
|
3401004000NRG21120120211089216
|
25/10/2023
|
SONALAL MAHATO
|
3401004WL162837
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1164
|
1164
|
Processed
|
24/11/2023
|
|
7962545031
|
|
SONALAL MAHATO
|
()
|
12
|
BURMU
|
JH-01-004-006-003/271 (CHAINGADA)
|
3401004000NRG21120120211089217
|
25/10/2023
|
SONALAL MAHATO
|
3401004WL162837
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
582
|
582
|
Processed
|
24/11/2023
|
|
7962545030
|
|
SONALAL MAHATO
|
()
|
13
|
BURMU
|
JH-01-004-006-003/271 (CHAINGADA)
|
3401004000NRG21120120211089218
|
25/10/2023
|
SONALAL MAHATO
|
3401004WL162837
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1164
|
1164
|
Processed
|
24/11/2023
|
|
7962545037
|
|
SONALAL MAHATO
|
()
|
14
|
BURMU
|
JH-01-004-006-003/271 (CHAINGADA)
|
3401004000NRG21120120211089219
|
25/10/2023
|
SONALAL MAHATO
|
3401004WL162837
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
582
|
582
|
Processed
|
24/11/2023
|
|
7962545036
|
|
SONALAL MAHATO
|
()
|
15
|
BURMU
|
JH-01-004-006-005/162 (CHAINGADA)
|
3401004000NRG21300520231366611
|
25/10/2023
|
SILVANTI DEVI
|
3401004WL0196553
|
SILVANTI DEVI
|
00176
|
IDIB000U523
|
1164
|
1164
|
Processed
|
24/11/2023
|
|
7962545042
|
|
SILVANTI DEVI
|
()
|
16
|
BURMU
|
JH-01-004-006-005/162 (CHAINGADA)
|
3401004000NRG21300520231366612
|
25/10/2023
|
SILVANTI DEVI
|
3401004WL0196553
|
SILVANTI DEVI
|
00176
|
IDIB000U523
|
1164
|
1164
|
Processed
|
24/11/2023
|
|
7962545043
|
|
SILVANTI DEVI
|
()
|
17
|
BURMU
|
JH-01-004-006-005/162 (CHAINGADA)
|
3401004000NRG21300520231366613
|
25/10/2023
|
SILVANTI DEVI
|
3401004WL0196553
|
SILVANTI DEVI
|
00176
|
IDIB000U523
|
1164
|
1164
|
Processed
|
24/11/2023
|
|
7962545044
|
|
SILVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14356
|
14356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14356
|
14356
|
|
|
|
|
|
|
|