|
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-01-004-016-002/168
(MAKKA)
|
3401004000NRG24Z170920231081809
|
17/09/2023
|
BIRSI DEVI
|
3401004WL063252
|
BIRSI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442756
|
|
BIRSI DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-016-005/428
(MAKKA)
|
3401004000NRG24Z170920231081785
|
17/09/2023
|
RAJENDRA MAHTO
|
3401004WL063249
|
RAJENDRA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442756
|
|
RAJENDRA MAHTO
|
()
|
|
3
|
BURMU
|
JH-01-004-016-005/455
(MAKKA)
|
3401004000NRG24Z170920231081786
|
17/09/2023
|
DILIP SAHU
|
3401004WL063249
|
DILIP SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442756
|
|
DILIP SAHU
|
()
|
|
4
|
BURMU
|
JH-01-004-016-005/672
(MAKKA)
|
3401004000NRG24Z170920231081751
|
17/09/2023
|
NILAM DEVI
|
3401004WL063246
|
NILAM DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442756
|
|
NILAM DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-016-005/714
(MAKKA)
|
3401004000NRG24Z170920231081762
|
17/09/2023
|
RAMDHARAM MUNDA
|
3401004WL063247
|
RAMDHARAM MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442756
|
|
RAMDHARAM MUNDA
|
()
|
|
6
|
BURMU
|
JH-01-004-016-005/778
(MAKKA)
|
3401004000NRG24Z170920231081788
|
17/09/2023
|
UMA KUMARI
|
3401004WL063249
|
UMA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442756
|
|
UMA KUMARI
|
()
|
|
7
|
BURMU
|
JH-01-004-016-005/779
(MAKKA)
|
3401004000NRG24Z170920231081789
|
17/09/2023
|
SABITA DEVI
|
3401004WL063249
|
SABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442756
|
|
SABITA DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-016-006/653
(MAKKA)
|
3401004000NRG24Z170920231081799
|
17/09/2023
|
MANITA DEVI
|
3401004WL063250
|
MANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442756
|
|
MANITA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-016-006/656
(MAKKA)
|
3401004000NRG24Z170920231081812
|
17/09/2023
|
NANDU GANJHU
|
3401004WL063252
|
NANDU GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442756
|
|
NANDU GANJHU
|
()
|
|
10
|
BURMU
|
JH-01-004-016-007/190
(MAKKA)
|
3401004000NRG24Z170920231081773
|
17/09/2023
|
SUMAN KUMARI
|
3401004WL063248
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442756
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|