|
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-01-004-018-001/2
(MURUPIDI)
|
3401004000NRG24Z180720230712675
|
18/07/2023
|
NASIR ANSARI
|
3401004WL039240
|
NASIR ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151018
|
|
NASIR ANSARI
|
()
|
|
2
|
BURMU
|
JH-01-004-018-001/211
(MURUPIDI)
|
3401004000NRG24Z180720230712829
|
18/07/2023
|
PRAFUL MUNDA
|
3401004WL039244
|
PRAFUL MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151018
|
|
PRAFUL MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-018-001/23
(MURUPIDI)
|
3401004000NRG24Z180720230712534
|
18/07/2023
|
RAMESH MUNDA
|
3401004WL039230
|
RAMESH MUNDA
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
23/07/2023
|
|
S36151018
|
|
RAMESH MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-018-001/3
(MURUPIDI)
|
3401004000NRG24Z180720230712676
|
18/07/2023
|
KRISHNA MUNDA
|
3401004WL039240
|
KRISHNA MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151018
|
|
KRISHNA MUNDA
|
()
|
|
5
|
BURMU
|
JH-01-004-018-002/15
(MURUPIDI)
|
3401004000NRG24Z180720230712664
|
18/07/2023
|
OM PRAKASH YADAV
|
3401004WL039239
|
OM PRAKASH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151018
|
|
OM PRAKASH YADAV
|
()
|
|
6
|
BURMU
|
JH-01-004-018-003/312
(MURUPIDI)
|
3401004000NRG24Z180720230711898
|
18/07/2023
|
AJIT KHALKHO
|
3401004WL039190
|
AJIT KHALKHO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/07/2023
|
|
S36151018
|
|
AJIT KHALKHO
|
()
|
|
7
|
BURMU
|
JH-01-004-018-004/210
(MURUPIDI)
|
3401004000NRG24Z180720230712834
|
18/07/2023
|
SUKRA ORAON
|
3401004WL039245
|
SUKRA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151018
|
|
SUKRA ORAON
|
()
|
|
8
|
BURMU
|
JH-01-004-018-005/110
(MURUPIDI)
|
3401004000NRG24Z180720230712943
|
18/07/2023
|
AFSANA PRAWEEN
|
3401004WL039254
|
AFSANA PRAWEEN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151018
|
|
AFSANA PRAWEEN
|
()
|
|
9
|
BURMU
|
JH-01-004-018-005/110
(MURUPIDI)
|
3401004000NRG24Z180720230712942
|
18/07/2023
|
FIROJ ANSARI
|
3401004WL039254
|
FIROJ ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151018
|
|
FIROJ ANSARI
|
()
|
|
10
|
BURMU
|
JH-01-004-018-006/138
(MURUPIDI)
|
3401004000NRG24Z180720230712547
|
18/07/2023
|
AMRIT EKKA
|
3401004WL039231
|
AMRIT EKKA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151018
|
|
AMRIT EKKA
|
()
|
|
11
|
BURMU
|
JH-01-004-018-006/165
(MURUPIDI)
|
3401004000NRG24Z180720230711900
|
18/07/2023
|
SULENDER ORAON
|
3401004WL039190
|
SULENDER ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151018
|
|
SULENDER ORAON
|
()
|
|
12
|
BURMU
|
JH-01-004-018-006/32
(MURUPIDI)
|
3401004000NRG24Z180720230712652
|
18/07/2023
|
PINTU LOHRA
|
3401004WL039238
|
PINTU LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151018
|
|
PINTU LOHRA
|
()
|
|
13
|
BURMU
|
JH-01-004-018-006/51
(MURUPIDI)
|
3401004000NRG24Z180720230712654
|
18/07/2023
|
MANGO DEVI
|
3401004WL039238
|
MANGO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151018
|
|
MANGO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-018-005/32
(MURUPIDI)
|
3401004000NRG24Z160720230696284
|
18/07/2023
|
CHARO ORAON
|
3401004WL038417
|
CHARO ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151018
|
|
CHARO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|