|
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-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG24Z120720230669679
|
12/07/2023
|
BAIJNATH KUMAR GANJHU
|
3401004WL036701
|
BAIJNATH KUMAR GANJHU
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
BAIJNATH KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-006/263
(OJHASADAM)
|
3401004000NRG24Z120720230669822
|
12/07/2023
|
RITA DEVI
|
3401004WL036710
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-001/22
(OJHASADAM)
|
3401004000NRG24Z120720230669258
|
12/07/2023
|
CHACHU ORAON
|
3401004WL036685
|
CHACHU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
CHACHU ORAON
|
()
|
|
4
|
BURMU
|
JH-01-004-019-004/3
(OJHASADAM)
|
3401004000NRG24Z120720230669958
|
12/07/2023
|
RAJMUNI DEVI
|
3401004WL036717
|
RAJMUNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
RAJMUNI DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-019-004/509
(OJHASADAM)
|
3401004000NRG24Z120720230670091
|
12/07/2023
|
SANDIP YADAV
|
3401004WL036724
|
SANDIP YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
SANDIP YADAV
|
()
|
|
6
|
BURMU
|
JH-01-004-019-004/511
(OJHASADAM)
|
3401004000NRG24Z120720230670092
|
12/07/2023
|
VIKASH YADAV
|
3401004WL036724
|
VIKASH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
VIKASH YADAV
|
()
|
|
7
|
BURMU
|
JH-01-004-019-005/28
(OJHASADAM)
|
3401004000NRG24Z120720230669268
|
12/07/2023
|
SANJAY ORAON
|
3401004WL036686
|
SANJAY ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
SANJAY ORAON
|
()
|
|
8
|
BURMU
|
JH-01-004-019-005/68
(OJHASADAM)
|
3401004000NRG24Z120720230669151
|
12/07/2023
|
KAUSHALIYA DEVI
|
3401004WL036682
|
KAUSHALIYA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
13/07/2023
|
|
S53184610
|
|
KAUSHALIYA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG24Z120720230670005
|
12/07/2023
|
MUKESH YADAV
|
3401004WL036720
|
MUKESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
MUKESH YADAV
|
()
|
|
10
|
BURMU
|
JH-01-004-019-006/177
(OJHASADAM)
|
3401004000NRG24Z120720230669925
|
12/07/2023
|
DILO DEVI
|
3401004WL036715
|
DILO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
DILO DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-019-006/252
(OJHASADAM)
|
3401004000NRG24Z120720230670010
|
12/07/2023
|
SAHODRA DEVI
|
3401004WL036720
|
SAHODRA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
SAHODRA DEVI
|
()
|
|
12
|
BURMU
|
JH-01-004-019-006/403
(OJHASADAM)
|
3401004000NRG24Z120720230669930
|
12/07/2023
|
HARJIWAN SAHU
|
3401004WL036715
|
HARJIWAN SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
HARJIWAN SAHU
|
()
|
|
13
|
BURMU
|
JH-01-004-019-006/428
(OJHASADAM)
|
3401004000NRG24Z120720230670015
|
12/07/2023
|
BABLU YADAV
|
3401004WL036720
|
BABLU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
BABLU YADAV
|
()
|
|
14
|
BURMU
|
JH-01-004-019-006/486
(OJHASADAM)
|
3401004000NRG24Z120720230669933
|
12/07/2023
|
PARDESHI KUMARI
|
3401004WL036715
|
PARDESHI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
PARDESHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-019-004/203
(OJHASADAM)
|
3401004000NRG24Z120720230669955
|
12/07/2023
|
RAJESH KR. RAVI
|
3401004WL036717
|
RAJESH KR. RAVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
RAJESH KR. RAVI
|
()
|
|
16
|
BURMU
|
JH-01-004-019-006/342
(OJHASADAM)
|
3401004000NRG24Z120720230669928
|
12/07/2023
|
RUBI DEVI
|
3401004WL036715
|
RUBI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/07/2023
|
|
S53184610
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|