|
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-01-004-005-001/186
(BURMU)
|
3401004000NRG24250420230080751
|
25/04/2023
|
AYTA BHAGAT
|
3401004WL004331
|
AYTA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534920868
|
|
AYTA BHAGAT
|
()
|
|
2
|
BURMU
|
JH-01-004-005-001/205
(BURMU)
|
3401004000NRG24250420230080727
|
25/04/2023
|
LAKHAN BHAGAT
|
3401004WL004330
|
LAKHAN BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534920865
|
|
LAKHAN BHAGAT
|
()
|
|
3
|
BURMU
|
JH-01-004-005-001/221
(BURMU)
|
3401004000NRG24250420230080728
|
25/04/2023
|
BANDHU BHAGAT
|
3401004WL004330
|
BANDHU BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534920866
|
|
BANDHU BHAGAT
|
()
|
|
4
|
BURMU
|
JH-01-004-005-001/225
(BURMU)
|
3401004000NRG24250420230080729
|
25/04/2023
|
PRADIP BHAGAT
|
3401004WL004330
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534920872
|
|
PRADIP BHAGAT
|
()
|
|
5
|
BURMU
|
JH-01-004-005-001/226
(BURMU)
|
3401004000NRG24250420230080730
|
25/04/2023
|
JOSAF MUNDA
|
3401004WL004330
|
JOSAF MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534920871
|
|
JOSAF MUNDA
|
()
|
|
6
|
BURMU
|
JH-01-004-005-004/182
(BURMU)
|
3401004000NRG24250420230080765
|
25/04/2023
|
KANCHAN DEVI
|
3401004WL004332
|
KANCHAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534920870
|
|
KANCHAN DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-005-004/233
(BURMU)
|
3401004000NRG24250420230080736
|
25/04/2023
|
BASANT LOHRA
|
3401004WL004330
|
BASANT LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534920867
|
|
BASANT LOHRA
|
()
|
|
8
|
BURMU
|
JH-01-004-005-004/56
(BURMU)
|
3401004000NRG24250420230080769
|
25/04/2023
|
GUMI DEVI
|
3401004WL004332
|
GUMI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534920869
|
|
GUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-005-004/153
(BURMU)
|
3401004000NRG24250420230080764
|
25/04/2023
|
BAHURA ORAON
|
3401004WL004332
|
BAHURA ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534920873
|
|
BAHURA ORAON
|
()
|
|
10
|
BURMU
|
JH-01-004-005-004/223
(BURMU)
|
3401004000NRG24250420230080767
|
25/04/2023
|
AHSA DEVI
|
3401004WL004332
|
AHSA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534920874
|
|
AHSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|