|
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-01-004-013-005/104
(KHAKHRA)
|
3401004000NRG24110720230664454
|
11/07/2023
|
DEEPAK KUMAR MUNDA
|
3401004WL036457
|
DEEPAK KUMAR MUNDA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695707
|
|
DEEPAK KUMAR MUNDA
|
()
|
|
2
|
BURMU
|
JH-01-004-013-005/106
(KHAKHRA)
|
3401004000NRG24110720230664457
|
11/07/2023
|
GITA DEVI
|
3401004WL036457
|
GITA DEVI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695708
|
|
GITA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-013-005/106
(KHAKHRA)
|
3401004000NRG24110720230664456
|
11/07/2023
|
MUKESH PAHAN
|
3401004WL036457
|
MUKESH PAHAN
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695709
|
|
MUKESH PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-013-001/170
(KHAKHRA)
|
3401004000NRG24110720230664550
|
11/07/2023
|
KASHI NATH MAHTO
|
3401004WL036466
|
KASHI NATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695710
|
|
KASHI NATH MAHTO
|
()
|
|
5
|
BURMU
|
JH-01-004-013-001/32
(KHAKHRA)
|
3401004000NRG24110720230664553
|
11/07/2023
|
RAHUL DEVI
|
3401004WL036466
|
RAHUL DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695711
|
|
RAHUL DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-013-002/28
(KHAKHRA)
|
3401004000NRG24110720230664473
|
11/07/2023
|
JIWLAL MAHATO
|
3401004WL036459
|
JIWLAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695712
|
|
JIWLAL MAHATO
|
()
|
|
7
|
BURMU
|
JH-01-004-013-002/502
(KHAKHRA)
|
3401004000NRG24110720230664515
|
11/07/2023
|
SHANKER PAHAN
|
3401004WL036462
|
SHANKER PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695715
|
|
SHANKER PAHAN
|
()
|
|
8
|
BURMU
|
JH-01-004-013-003/428
(KHAKHRA)
|
3401004000NRG24110720230664612
|
11/07/2023
|
SHANKAR MAHLI
|
3401004WL036470
|
SHANKAR MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695713
|
|
SHANKAR MAHLI
|
()
|
|
9
|
BURMU
|
JH-01-004-013-004/272
(KHAKHRA)
|
3401004000NRG24110720230664467
|
11/07/2023
|
REENA KUMARI
|
3401004WL036458
|
REENA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695717
|
|
REENA KUMARI
|
()
|
|
10
|
BURMU
|
JH-01-004-013-004/418
(KHAKHRA)
|
3401004000NRG24110720230664568
|
11/07/2023
|
SANGITA KUMARI
|
3401004WL036467
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695716
|
|
SANGITA KUMARI
|
()
|
|
11
|
BURMU
|
JH-01-004-013-005/105
(KHAKHRA)
|
3401004000NRG24110720230664455
|
11/07/2023
|
PAWAN KUMAR PAHAN
|
3401004WL036457
|
PAWAN KUMAR PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695714
|
|
PAWAN KUMAR PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-013-001/231
(KHAKHRA)
|
3401004000NRG24110720230664610
|
11/07/2023
|
GANGA DEVI
|
3401004WL036470
|
GANGA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695720
|
|
GANGA DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-013-001/240
(KHAKHRA)
|
3401004000NRG24110720230664551
|
11/07/2023
|
SHANTI DEVI
|
3401004WL036466
|
SHANTI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695719
|
|
SHANTI DEVI
|
()
|
|
14
|
BURMU
|
JH-01-004-013-004/93
(KHAKHRA)
|
3401004000NRG24110720230664598
|
11/07/2023
|
ANITA DEVI
|
3401004WL036469
|
ANITA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507695718
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|