|
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-01-004-021-001/208
(SARLE)
|
3401004000NRG24Z190520230246589
|
20/05/2023
|
RITA KUMARI
|
3401004WL013377
|
RITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/05/2023
|
|
S56627272
|
|
RITA KUMARI
|
()
|
|
2
|
BURMU
|
JH-01-004-021-001/210
(SARLE)
|
3401004000NRG24Z190520230246591
|
20/05/2023
|
PANKAJ KUMAR MUNDA
|
3401004WL013377
|
PANKAJ KUMAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/05/2023
|
|
S56627272
|
|
PANKAJ KUMAR MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-021-002/124
(SARLE)
|
3401004000NRG24Z190520230246687
|
20/05/2023
|
DASHRATH SINGH KHARWAR
|
3401004WL013383
|
DASHRATH SINGH KHARWAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/05/2023
|
|
S56627272
|
|
DASHRATH SINGH KHARWAR
|
()
|
|
4
|
BURMU
|
JH-01-004-021-005/586
(SARLE)
|
3401004000NRG24Z190520230246626
|
20/05/2023
|
SULENDR LOHRA
|
3401004WL013378
|
SULENDR LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/05/2023
|
|
S56627272
|
|
SULENDR LOHRA
|
()
|
|
5
|
BURMU
|
JH-01-004-021-006/239
(SARLE)
|
3401004000NRG24Z190520230246681
|
20/05/2023
|
ARJUN GANJHU
|
3401004WL013382
|
ARJUN GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/05/2023
|
|
S56627272
|
|
ARJUN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-001/151
(SARLE)
|
3401004000NRG24Z190520230246640
|
20/05/2023
|
RINA DEVI
|
3401004WL013379
|
RINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/05/2023
|
|
S56627272
|
|
RINA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-021-001/21
(SARLE)
|
3401004000NRG24Z190520230246590
|
20/05/2023
|
JITU MUNDA
|
3401004WL013377
|
JITU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/05/2023
|
|
S56627272
|
|
JITU MUNDA
|
()
|
|
8
|
BURMU
|
JH-01-004-021-001/63
(SARLE)
|
3401004000NRG24Z190520230246641
|
20/05/2023
|
SUKRA MUNDA
|
3401004WL013379
|
SUKRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/05/2023
|
|
S56627272
|
|
SUKRA MUNDA
|
()
|
|
9
|
BURMU
|
JH-01-004-021-003/84
(SARLE)
|
3401004000NRG24Z190520230246644
|
20/05/2023
|
DHANESHWAR BHUIYAN
|
3401004WL013379
|
DHANESHWAR BHUIYAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/05/2023
|
|
S56627272
|
|
DHANESHWAR BHUIYAN
|
()
|
|
10
|
BURMU
|
JH-01-004-021-004/15
(SARLE)
|
3401004000NRG24Z190520230246523
|
20/05/2023
|
KANDE MUNDA
|
3401004WL013374
|
KANDE MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Rejected
|
22/05/2023
|
|
S56627272
|
A/C Blocked or Frozen
|
|
|
|
11
|
BURMU
|
JH-01-004-021-005/399
(SARLE)
|
3401004000NRG24Z200520230254705
|
20/05/2023
|
BIRSHI DEVI
|
3401004WL013786
|
BIRSHI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/05/2023
|
|
S56627272
|
|
BIRSHI DEVI
|
()
|
|
12
|
BURMU
|
JH-01-004-021-005/43
(SARLE)
|
3401004000NRG24Z190520230246672
|
20/05/2023
|
CHARO DEVI
|
3401004WL013381
|
CHARO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/05/2023
|
|
S56627272
|
|
CHARO DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG24Z190520230246673
|
20/05/2023
|
RAJU KUMAR MUNDA
|
3401004WL013381
|
RAJU KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/05/2023
|
|
S56627272
|
|
RAJU KUMAR MUNDA
|
()
|
|
14
|
BURMU
|
JH-01-004-021-005/655
(SARLE)
|
3401004000NRG24Z190520230246558
|
20/05/2023
|
SHANTI DEVI
|
3401004WL013376
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/05/2023
|
|
S56627272
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|