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-01-004-006-003/340 (CHAINGADA)
|
3401004000NRG24120420230015242
|
14/04/2023
|
KARU MAHTO
|
3401004WL000875
|
KARU MAHTO
|
00048
|
BKID0004924
|
1368
|
0
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-003/342 (CHAINGADA)
|
3401004000NRG24120420230015243
|
14/04/2023
|
KALESHWAR MAHTO
|
3401004WL000875
|
KALESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-001/160 (CHAINGADA)
|
3401004000NRG24120420230015228
|
14/04/2023
|
MUKESH MAHTO
|
3401004WL000874
|
MUKESH MAHTO
|
00048
|
BKID0004944
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-001/154 (CHAINGADA)
|
3401004000NRG24120420230015227
|
14/04/2023
|
SHILA DEVI
|
3401004WL000874
|
SHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
0
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-006-001/68 (CHAINGADA)
|
3401004000NRG24140420230024272
|
14/04/2023
|
MAHABIR MAHTO
|
3401004WL001348
|
MAHABIR MAHTO
|
00176
|
IDIB000U523
|
456
|
0
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-006-001/88 (CHAINGADA)
|
3401004000NRG24140420230024277
|
14/04/2023
|
JHADRU MAHTO
|
3401004WL001348
|
JHADRU MAHTO
|
00176
|
IDIB000U523
|
456
|
0
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-007/3 (CHAINGADA)
|
3401004000NRG24120420230015291
|
14/04/2023
|
SHAYAMLAL MAHTO
|
3401004WL000878
|
SHAYAMLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
0
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-006-001/187 (CHAINGADA)
|
3401004000NRG24120420230015208
|
14/04/2023
|
BABLU KUMAR MAHTO
|
3401004WL000873
|
BABLU KUMAR MAHTO
|
00462
|
UCBA0002762
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
0
|
|
|
|
|
|
|
|