|
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)
|
3401004000NRG24060520230158245
|
06/05/2023
|
BAIJNATH KUMAR GANJHU
|
3401004WL008310
|
BAIJNATH KUMAR GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632187452
|
|
BAIJNATH KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-001/22
(OJHASADAM)
|
3401004000NRG24060520230158568
|
06/05/2023
|
CHACHU ORAON
|
3401004WL008324
|
CHACHU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632187445
|
|
CHACHU ORAON
|
()
|
|
3
|
BURMU
|
JH-01-004-019-004/134
(OJHASADAM)
|
3401004000NRG24060520230158583
|
06/05/2023
|
PUSNI DEVI
|
3401004WL008326
|
PUSNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632187448
|
|
PUSNI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-019-004/28
(OJHASADAM)
|
3401004000NRG24060520230158537
|
06/05/2023
|
LILO DEVE
|
3401004WL008322
|
LILO DEVE
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632187446
|
|
LILO DEVE
|
()
|
|
5
|
BURMU
|
JH-01-004-019-004/3
(OJHASADAM)
|
3401004000NRG24060520230158527
|
06/05/2023
|
RAJMUNI DEVI
|
3401004WL008321
|
RAJMUNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632187447
|
|
RAJMUNI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-019-005/152
(OJHASADAM)
|
3401004000NRG24060520230158549
|
06/05/2023
|
DHANESHWAR MAHATO
|
3401004WL008323
|
DHANESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632187444
|
|
DHANESHWAR MAHATO
|
()
|
|
7
|
BURMU
|
JH-01-004-019-006/221
(OJHASADAM)
|
3401004000NRG24060520230158676
|
06/05/2023
|
BANDHANA ORAON
|
3401004WL008329
|
BANDHANA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632187450
|
|
BANDHANA ORAON
|
()
|
|
8
|
BURMU
|
JH-01-004-019-006/493
(OJHASADAM)
|
3401004000NRG24060520230158686
|
06/05/2023
|
AMIT KERKETTA
|
3401004WL008330
|
AMIT KERKETTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632187449
|
|
AMIT KERKETTA
|
()
|
|
9
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG24060520230158687
|
06/05/2023
|
ASREN KERKETTA
|
3401004WL008330
|
ASREN KERKETTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632187451
|
|
ASREN KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-019-004/203
(OJHASADAM)
|
3401004000NRG24060520230158525
|
06/05/2023
|
RAJESH KR. RAVI
|
3401004WL008321
|
RAJESH KR. RAVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632187453
|
|
RAJESH KR. RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|