|
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-01-004-018-003/156
(MURUPIDI)
|
3401004018NRG22060320220984841
|
06/06/2023
|
FULU DEVI
|
3401004WL119834
|
FULU DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397927178
|
|
FULU DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004018NRG22060320220984842
|
06/06/2023
|
BISHWAS XALXO
|
3401004WL119834
|
BISHWAS XALXO
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397927181
|
|
BISHWAS XALXO
|
()
|
|
3
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004018NRG22060320220984843
|
06/06/2023
|
MUNIKA DEVI
|
3401004WL119834
|
MUNIKA DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397927179
|
|
MUNIKA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-018-003/178
(MURUPIDI)
|
3401004018NRG22060320220984844
|
06/06/2023
|
SANJAY OROAN
|
3401004WL119834
|
SANJAY OROAN
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397927184
|
|
SANJAY OROAN
|
()
|
|
5
|
BURMU
|
JH-01-004-018-003/183
(MURUPIDI)
|
3401004018NRG22060320220984847
|
06/06/2023
|
BIRSI ORAON
|
3401004WL119834
|
BIRSI ORAON
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397927177
|
|
BIRSI ORAON
|
()
|
|
6
|
BURMU
|
JH-01-004-018-003/183
(MURUPIDI)
|
3401004018NRG22060320220984845
|
06/06/2023
|
GANDOOR ORAON
|
3401004WL119834
|
GANDOOR ORAON
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397927176
|
|
GANDOOR ORAON
|
()
|
|
7
|
BURMU
|
JH-01-004-018-003/183
(MURUPIDI)
|
3401004018NRG22060320220984846
|
06/06/2023
|
MAHESH ORAON
|
3401004WL119834
|
MAHESH ORAON
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397927186
|
|
MAHESH ORAON
|
()
|
|
8
|
BURMU
|
JH-01-004-018-003/193
(MURUPIDI)
|
3401004018NRG22060320220984823
|
06/06/2023
|
SONA DEVI
|
3401004WL119832
|
SONA DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397927185
|
|
SONA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-018-003/193
(MURUPIDI)
|
3401004018NRG22060320220984824
|
06/06/2023
|
UMESH YADAV
|
3401004WL119832
|
UMESH YADAV
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397927180
|
|
UMESH YADAV
|
()
|
|
10
|
BURMU
|
JH-01-004-018-004/100
(MURUPIDI)
|
3401004018NRG22060320220984826
|
06/06/2023
|
MANOJ MUND
|
3401004WL119832
|
MANOJ MUND
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397927183
|
|
MANOJ MUND
|
()
|
|
11
|
BURMU
|
JH-01-004-018-004/100
(MURUPIDI)
|
3401004018NRG22060320220984827
|
06/06/2023
|
SABITA KUMARI
|
3401004WL119832
|
SABITA KUMARI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397927188
|
|
SABITA KUMARI
|
()
|
|
12
|
BURMU
|
JH-01-004-018-004/333
(MURUPIDI)
|
3401004018NRG22060320220984848
|
06/06/2023
|
VINOD NAYAK
|
3401004WL119834
|
VINOD NAYAK
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397927182
|
|
VINOD NAYAK
|
()
|
|
13
|
BURMU
|
JH-01-004-018-004/73
(MURUPIDI)
|
3401004018NRG22060320220984831
|
06/06/2023
|
LAKHIYA DEVI
|
3401004WL119832
|
LAKHIYA DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397927187
|
|
LAKHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17550
|
17550
|
|
|
|
|
|
|
|