|
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)
|
3401004000NRG24010920230989244
|
05/09/2023
|
SUNAM KUMARI
|
3401004WL057078
|
SUNAM KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809031157
|
|
SUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-004/198
(UMEDANDA)
|
3401004000NRG24010920230989243
|
05/09/2023
|
AYUB RAY
|
3401004WL057078
|
AYUB RAY
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809031161
|
|
AYUB RAY
|
()
|
|
3
|
BURMU
|
JH-01-004-023-005/395
(UMEDANDA)
|
3401004000NRG24050920231009164
|
05/09/2023
|
RUNWA DEVI
|
3401004WL058408
|
RUNWA DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809031160
|
|
RUNWA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-023-005/395
(UMEDANDA)
|
3401004000NRG24010920230989280
|
05/09/2023
|
RUNWA DEVI
|
3401004WL057084
|
RUNWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809031159
|
|
RUNWA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-023-005/517
(UMEDANDA)
|
3401004000NRG24010920230989282
|
05/09/2023
|
FULESHWAR MUNDA
|
3401004WL057084
|
FULESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809031162
|
|
FULESHWAR MUNDA
|
()
|
|
6
|
BURMU
|
JH-01-004-023-005/517
(UMEDANDA)
|
3401004000NRG24010920230989281
|
05/09/2023
|
SUSHILA DEVI
|
3401004WL057084
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809031158
|
|
SUSHILA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-023-005/770
(UMEDANDA)
|
3401004000NRG24010920230989287
|
05/09/2023
|
SARITA DEVI
|
3401004WL057084
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809031165
|
|
SARITA DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-023-005/770
(UMEDANDA)
|
3401004000NRG24050920231009158
|
05/09/2023
|
SARITA DEVI
|
3401004WL058407
|
SARITA DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809031166
|
|
SARITA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-023-005/855
(UMEDANDA)
|
3401004000NRG24050920231009300
|
05/09/2023
|
BALESHWAR KUMAR MUNDA
|
3401004WL058417
|
BALESHWAR KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809031163
|
|
BALESHWAR KUMAR MUNDA
|
()
|
|
10
|
BURMU
|
JH-01-004-023-005/855
(UMEDANDA)
|
3401004000NRG24050920231009301
|
05/09/2023
|
SUNITA KUMARI
|
3401004WL058417
|
SUNITA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809031164
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|