|
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-01-004-023-004/236
(UMEDANDA)
|
3401004000NRG24290520230314680
|
29/05/2023
|
SUNAM KUMARI
|
3401004WL017179
|
SUNAM KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582688
|
|
SUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-008-005/26
(CHHAPER)
|
3401004000NRG24270520230301147
|
29/05/2023
|
SOMRI DEVI
|
3401004WL016377
|
SOMRI DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582687
|
|
SOMRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-004/198
(UMEDANDA)
|
3401004000NRG24290520230314510
|
29/05/2023
|
AYUB RAY
|
3401004WL017158
|
AYUB RAY
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582685
|
|
AYUB RAY
|
()
|
|
4
|
BURMU
|
JH-01-004-023-004/348
(UMEDANDA)
|
3401004000NRG24270520230301135
|
29/05/2023
|
BIMLA DEVI
|
3401004WL016376
|
BIMLA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582683
|
|
BIMLA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-023-005/170
(UMEDANDA)
|
3401004000NRG24290520230314436
|
29/05/2023
|
SAKUNTALA DEVI
|
3401004WL017153
|
SAKUNTALA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582682
|
|
SAKUNTALA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-023-005/20
(UMEDANDA)
|
3401004000NRG24290520230314438
|
29/05/2023
|
SUSHILA DEVI
|
3401004WL017153
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582684
|
|
SUSHILA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-023-005/21
(UMEDANDA)
|
3401004000NRG24290520230314804
|
29/05/2023
|
SARASWATI DEVI
|
3401004WL017185
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582691
|
|
SARASWATI DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-023-005/393
(UMEDANDA)
|
3401004000NRG24290520230314594
|
29/05/2023
|
ETWARI DEVI
|
3401004WL017166
|
ETWARI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582681
|
|
ETWARI DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-023-005/520
(UMEDANDA)
|
3401004000NRG24290520230314805
|
29/05/2023
|
ASHA DEVI
|
3401004WL017185
|
ASHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582686
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-008-005/17
(CHHAPER)
|
3401004000NRG24270520230301146
|
29/05/2023
|
SURESH ORAON
|
3401004WL016377
|
SURESH ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582690
|
|
SURESH ORAON
|
()
|
|
11
|
BURMU
|
JH-01-004-008-005/73
(CHHAPER)
|
3401004000NRG24270520230301149
|
29/05/2023
|
SADHU ORAON
|
3401004WL016377
|
SADHU ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582689
|
|
SADHU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|