|
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-01-004-006-003/44
(CHAINGADA)
|
3401004000NRG24Z220620230523010
|
22/06/2023
|
SOBHNATH MAHTO
|
3401004WL028463
|
SOBHNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
30/06/2023
|
|
S94083340
|
|
SOBHNATH MAHTO
|
()
|
|
2
|
BURMU
|
JH-01-004-006-004/28
(CHAINGADA)
|
3401004000NRG24Z220620230522893
|
22/06/2023
|
MADHUSUDAN PAHAN
|
3401004WL028452
|
MADHUSUDAN PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
30/06/2023
|
|
S94083340
|
|
MADHUSUDAN PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-001/113
(CHAINGADA)
|
3401004000NRG24Z220620230523035
|
22/06/2023
|
BALU KUMAR MAHTO
|
3401004WL028467
|
BALU KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S94083340
|
|
BALU KUMAR MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-006-002/52
(CHAINGADA)
|
3401004000NRG24Z220620230523062
|
22/06/2023
|
RAMESH S. KHARWAR
|
3401004WL028468
|
RAMESH S. KHARWAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/06/2023
|
|
S94083340
|
|
RAMESH S. KHARWAR
|
()
|
|
5
|
BURMU
|
JH-01-004-006-006/126
(CHAINGADA)
|
3401004000NRG24Z220620230523001
|
22/06/2023
|
SABITA KUMARI
|
3401004WL028462
|
SABITA KUMARI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
30/06/2023
|
|
S94083340
|
|
SABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-006-001/123
(CHAINGADA)
|
3401004000NRG24Z220620230522875
|
22/06/2023
|
AMRIT MAHTO
|
3401004WL028451
|
AMRIT MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
30/06/2023
|
|
S94083340
|
|
AMRIT MAHTO
|
()
|
|
7
|
BURMU
|
JH-01-004-006-001/194
(CHAINGADA)
|
3401004000NRG24Z220620230522863
|
22/06/2023
|
SURESH KUMAR MAHTO
|
3401004WL028449
|
SURESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
30/06/2023
|
|
S94083340
|
|
SURESH KUMAR MAHTO
|
()
|
|
8
|
BURMU
|
JH-01-004-006-001/20
(CHAINGADA)
|
3401004000NRG24Z220620230522983
|
22/06/2023
|
NANKI KUMARI
|
3401004WL028460
|
NANKI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
30/06/2023
|
|
S94083340
|
|
NANKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-006-001/187
(CHAINGADA)
|
3401004000NRG24Z220620230523037
|
22/06/2023
|
BABLU KUMAR MAHTO
|
3401004WL028467
|
BABLU KUMAR MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
30/06/2023
|
|
S94083340
|
|
BABLU KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|