|
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-01-004-016-001/31
(MAKKA)
|
3401004000NRG24070620230389572
|
08/06/2023
|
SHIVDEO ORAON
|
3401004WL021263
|
SHIVDEO ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665064
|
|
SHIVDEO ORAON
|
()
|
|
2
|
BURMU
|
JH-01-004-016-002/219
(MAKKA)
|
3401004000NRG24070620230389606
|
08/06/2023
|
SUMAN DEVI
|
3401004WL021266
|
SUMAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665061
|
|
SUMAN DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-016-003/771
(MAKKA)
|
3401004000NRG24070620230389668
|
08/06/2023
|
LAGAN DEVI
|
3401004WL021274
|
LAGAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665069
|
|
LAGAN DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-016-004/167
(MAKKA)
|
3401004000NRG24070620230389623
|
08/06/2023
|
JETHU GANJHU
|
3401004WL021271
|
JETHU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665062
|
|
JETHU GANJHU
|
()
|
|
5
|
BURMU
|
JH-01-004-016-004/217
(MAKKA)
|
3401004000NRG24070620230389627
|
08/06/2023
|
AMRENDRA GANJHU
|
3401004WL021271
|
AMRENDRA GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665067
|
|
AMRENDRA GANJHU
|
()
|
|
6
|
BURMU
|
JH-01-004-016-004/75
(MAKKA)
|
3401004000NRG24070620230389631
|
08/06/2023
|
LEDUBA GANJHU
|
3401004WL021271
|
LEDUBA GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665068
|
|
LEDUBA GANJHU
|
()
|
|
7
|
BURMU
|
JH-01-004-016-004/80
(MAKKA)
|
3401004000NRG24070620230389632
|
08/06/2023
|
DARSHAN GANJHU
|
3401004WL021271
|
DARSHAN GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665059
|
|
DARSHAN GANJHU
|
()
|
|
8
|
BURMU
|
JH-01-004-016-005/734
(MAKKA)
|
3401004000NRG24070620230389589
|
08/06/2023
|
MATI SAPANA DEVi
|
3401004WL021265
|
MATI SAPANA DEVi
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665060
|
|
MATI SAPANA DEVi
|
()
|
|
9
|
BURMU
|
JH-01-004-016-005/734
(MAKKA)
|
3401004000NRG24070620230389588
|
08/06/2023
|
RAM PRASAD MUNDA
|
3401004WL021265
|
RAM PRASAD MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665070
|
|
RAM PRASAD MUNDA
|
()
|
|
10
|
BURMU
|
JH-01-004-016-007/129
(MAKKA)
|
3401004000NRG24070620230389591
|
08/06/2023
|
HIRALAL LOHRA
|
3401004WL021265
|
HIRALAL LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665063
|
|
HIRALAL LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-016-001/30
(MAKKA)
|
3401004000NRG24070620230389579
|
08/06/2023
|
ROHIT ORAON
|
3401004WL021265
|
ROHIT ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Rejected
|
13/06/2023
|
|
2495665065
|
Account closed
|
|
|
|
12
|
BURMU
|
JH-01-004-016-007/23
(MAKKA)
|
3401004000NRG24070620230389652
|
08/06/2023
|
HARINATH MAHTO
|
3401004WL021272
|
HARINATH MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665066
|
|
HARINATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-016-003/720
(MAKKA)
|
3401004000NRG24070620230389666
|
08/06/2023
|
PARWATI DEVI
|
3401004WL021274
|
PARWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665071
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|