|
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-01-004-016-002/165
(MAKKA)
|
3401004000NRG24040920231008270
|
05/09/2023
|
SUKARMANI DEVI
|
3401004WL058341
|
SUKARMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696186
|
|
SUKARMANI DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-016-002/168
(MAKKA)
|
3401004000NRG24040920231008296
|
05/09/2023
|
BIRSI DEVI
|
3401004WL058344
|
BIRSI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696187
|
|
BIRSI DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-016-002/39
(MAKKA)
|
3401004000NRG24040920231008195
|
05/09/2023
|
HARISA KHATU
|
3401004WL058339
|
HARISA KHATU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696190
|
|
HARISA KHATU
|
()
|
|
4
|
BURMU
|
JH-01-004-016-002/808
(MAKKA)
|
3401004000NRG24040920231008273
|
05/09/2023
|
MAHAVIR MUNDA
|
3401004WL058341
|
MAHAVIR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696189
|
|
MAHAVIR MUNDA
|
()
|
|
5
|
BURMU
|
JH-01-004-016-003/202
(MAKKA)
|
3401004000NRG24050920231014441
|
05/09/2023
|
ASHA DEVI
|
3401004WL058875
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696188
|
|
ASHA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-016-005/64
(MAKKA)
|
3401004000NRG24040920231008298
|
05/09/2023
|
RICKY KERKETTA
|
3401004WL058344
|
RICKY KERKETTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696192
|
|
RICKY KERKETTA
|
()
|
|
7
|
BURMU
|
JH-01-004-016-005/672
(MAKKA)
|
3401004000NRG24040920231007110
|
05/09/2023
|
NILAM DEVI
|
3401004WL058267
|
NILAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696191
|
|
NILAM DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-016-005/768
(MAKKA)
|
3401004000NRG24040920231008275
|
05/09/2023
|
NITESH GANJHU
|
3401004WL058341
|
NITESH GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696193
|
|
NITESH GANJHU
|
()
|
|
9
|
BURMU
|
JH-01-004-016-007/203
(MAKKA)
|
3401004000NRG24050920231014251
|
05/09/2023
|
GITA KUMARI
|
3401004WL058855
|
GITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696195
|
|
GITA KUMARI
|
()
|
|
10
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG24050920231014318
|
05/09/2023
|
KARTIK MAHTO
|
3401004WL058857
|
KARTIK MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696194
|
|
KARTIK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-016-005/672
(MAKKA)
|
3401004000NRG24040920231007109
|
05/09/2023
|
MITHALESH PRASAD
|
3401004WL058267
|
MITHALESH PRASAD
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810696196
|
|
MITHLESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|