|
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-01-004-006-003/80
(CHAINGADA)
|
3401004000NRG24160520230225416
|
16/05/2023
|
JAMILA KHATUN
|
3401004WL012184
|
JAMILA KHATUN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822629
|
|
JAMILA KHATUN
|
()
|
|
2
|
BURMU
|
JH-01-004-006-005/183
(CHAINGADA)
|
3401004000NRG24160520230225608
|
16/05/2023
|
SURAJ ORAON
|
3401004WL012195
|
SURAJ ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822628
|
|
SURAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-003/391
(CHAINGADA)
|
3401004000NRG24160520230225896
|
16/05/2023
|
VIJAY KUMAR
|
3401004WL012202
|
VIJAY KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822630
|
|
VIJAY KUMAR
|
()
|
|
4
|
BURMU
|
JH-01-004-006-007/80
(CHAINGADA)
|
3401004000NRG24160520230225907
|
16/05/2023
|
SUGIYA DEVI
|
3401004WL012204
|
SUGIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822631
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-006-001/154
(CHAINGADA)
|
3401004000NRG24160520230225558
|
16/05/2023
|
SHILA DEVI
|
3401004WL012191
|
SHILA DEVI
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818822636
|
|
SHILA DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-006-001/20
(CHAINGADA)
|
3401004000NRG24160520230225112
|
16/05/2023
|
NANKI KUMARI
|
3401004WL012164
|
NANKI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822638
|
|
NANKI KUMARI
|
()
|
|
7
|
BURMU
|
JH-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG24160520230227032
|
16/05/2023
|
ASHO DEVI
|
3401004WL012260
|
ASHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822635
|
|
ASHO DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-006-002/527
(CHAINGADA)
|
3401004000NRG24160520230227853
|
16/05/2023
|
JAINATH SINGH KHARWAR
|
3401004WL012325
|
JAINATH SINGH KHARWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822639
|
|
JAINATH SINGH KHARWAR
|
()
|
|
9
|
BURMU
|
JH-01-004-006-005/122
(CHAINGADA)
|
3401004000NRG24160520230225588
|
16/05/2023
|
BISHRAM MUNDA
|
3401004WL012193
|
BISHRAM MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822633
|
|
BISHRAM MUNDA
|
()
|
|
10
|
BURMU
|
JH-01-004-006-005/201
(CHAINGADA)
|
3401004000NRG24160520230225610
|
16/05/2023
|
LALU ORAON
|
3401004WL012195
|
LALU ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822634
|
|
LALU ORAON
|
()
|
|
11
|
BURMU
|
JH-01-004-006-005/72
(CHAINGADA)
|
3401004000NRG24160520230225422
|
16/05/2023
|
NIRASO DEVI
|
3401004WL012184
|
NIRASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822632
|
|
NIRASO DEVI
|
()
|
|
12
|
BURMU
|
JH-01-004-006-006/124
(CHAINGADA)
|
3401004000NRG24160520230225875
|
16/05/2023
|
BIRENDRA KUMAR
|
3401004WL012201
|
BIRENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822637
|
|
BIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-006-005/183
(CHAINGADA)
|
3401004000NRG24160520230225609
|
16/05/2023
|
FULBATI DEVI
|
3401004WL012195
|
FULBATI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822640
|
|
FULBATI DEVI
|
()
|
|
14
|
BURMU
|
JH-01-004-006-005/59
(CHAINGADA)
|
3401004000NRG24160520230225616
|
16/05/2023
|
SUNIL ORAON
|
3401004WL012195
|
SUNIL ORAON
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818822641
|
|
SUNIL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|