|
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-01-004-013-001/126
(KHAKHRA)
|
3401004000NRG24110520230187167
|
11/05/2023
|
RAJKISHOR SINGH
|
3401004WL009942
|
RAJKISHOR SINGH
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760240
|
|
RAJKISHOR SINGH
|
()
|
|
2
|
BURMU
|
JH-01-004-013-001/15
(KHAKHRA)
|
3401004000NRG24110520230187169
|
11/05/2023
|
SHANKER LOHRA
|
3401004WL009942
|
SHANKER LOHRA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760239
|
|
SHANKER LOHRA
|
()
|
|
3
|
BURMU
|
JH-01-004-013-001/151
(KHAKHRA)
|
3401004000NRG24110520230187170
|
11/05/2023
|
DEOKUMARI DEVI
|
3401004WL009942
|
DEOKUMARI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760243
|
|
DEOKUMARI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-013-001/170
(KHAKHRA)
|
3401004000NRG24110520230184831
|
11/05/2023
|
KASHI NATH MAHTO
|
3401004WL009824
|
KASHI NATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760238
|
|
KASHI NATH MAHTO
|
()
|
|
5
|
BURMU
|
JH-01-004-013-001/241
(KHAKHRA)
|
3401004000NRG24110520230184865
|
11/05/2023
|
SAROJ KUMAR SAHU
|
3401004WL009827
|
SAROJ KUMAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760247
|
|
SAROJ KUMAR SAHU
|
()
|
|
6
|
BURMU
|
JH-01-004-013-002/234
(KHAKHRA)
|
3401004000NRG24110520230187202
|
11/05/2023
|
PIYASO DEVI
|
3401004WL009944
|
PIYASO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760242
|
|
PIYASO DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-013-003/428
(KHAKHRA)
|
3401004000NRG24110520230184832
|
11/05/2023
|
SHANKAR MAHLI
|
3401004WL009824
|
SHANKAR MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760241
|
|
SHANKAR MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-013-001/124
(KHAKHRA)
|
3401004000NRG24110520230187166
|
11/05/2023
|
REKHA DEVI
|
3401004WL009942
|
REKHA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760244
|
|
REKHA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-013-001/231
(KHAKHRA)
|
3401004000NRG24110520230184825
|
11/05/2023
|
GANGA DEVI
|
3401004WL009823
|
GANGA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760245
|
|
GANGA DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-013-001/240
(KHAKHRA)
|
3401004000NRG24110520230184817
|
11/05/2023
|
SHANTI DEVI
|
3401004WL009822
|
SHANTI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760246
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|