|
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-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG24160620230478105
|
16/06/2023
|
BAIJNATH KUMAR GANJHU
|
3401004WL026123
|
BAIJNATH KUMAR GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797493470
|
|
BAIJNATH KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-004/131
(OJHASADAM)
|
3401004000NRG24160620230478216
|
16/06/2023
|
PARWATI KUMARI
|
3401004WL026133
|
PARWATI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797493464
|
|
PARWATI KUMARI
|
()
|
|
3
|
BURMU
|
JH-01-004-019-004/3
(OJHASADAM)
|
3401004000NRG24160620230478115
|
16/06/2023
|
RAJMUNI DEVI
|
3401004WL026124
|
RAJMUNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797493461
|
|
RAJMUNI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-019-005/257
(OJHASADAM)
|
3401004000NRG24160620230478286
|
16/06/2023
|
BALGOBIND YADAV
|
3401004WL026138
|
BALGOBIND YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797493471
|
|
BALGOBIND YADAV
|
()
|
|
5
|
BURMU
|
JH-01-004-019-006/149
(OJHASADAM)
|
3401004000NRG24160620230478183
|
16/06/2023
|
RAJMANI YADAV
|
3401004WL026130
|
RAJMANI YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797493472
|
|
RAJMANI YADAV
|
()
|
|
6
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG24160620230478184
|
16/06/2023
|
MUKESH YADAV
|
3401004WL026130
|
MUKESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797493463
|
|
MUKESH YADAV
|
()
|
|
7
|
BURMU
|
JH-01-004-019-006/177
(OJHASADAM)
|
3401004000NRG24160620230478241
|
16/06/2023
|
DILO DEVI
|
3401004WL026135
|
DILO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797493462
|
|
DILO DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-019-006/252
(OJHASADAM)
|
3401004000NRG24160620230478187
|
16/06/2023
|
SAHODRA DEVI
|
3401004WL026130
|
SAHODRA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797493467
|
|
SAHODRA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-019-006/403
(OJHASADAM)
|
3401004000NRG24160620230478244
|
16/06/2023
|
HARJIWAN SAHU
|
3401004WL026135
|
HARJIWAN SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797493460
|
|
HARJIWAN SAHU
|
()
|
|
10
|
BURMU
|
JH-01-004-019-006/428
(OJHASADAM)
|
3401004000NRG24160620230478231
|
16/06/2023
|
BABLU YADAV
|
3401004WL026134
|
BABLU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797493465
|
|
BABLU YADAV
|
()
|
|
11
|
BURMU
|
JH-01-004-019-006/486
(OJHASADAM)
|
3401004000NRG24160620230478246
|
16/06/2023
|
PARDESHI KUMARI
|
3401004WL026135
|
PARDESHI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797493466
|
|
PARDESHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-019-002/150
(OJHASADAM)
|
3401004000NRG24160620230478208
|
16/06/2023
|
SONY KUMARI
|
3401004WL026133
|
SONY KUMARI
|
00048
|
BKID0005879
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797493468
|
|
SONY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-019-004/203
(OJHASADAM)
|
3401004000NRG24160620230478099
|
16/06/2023
|
RAJESH KR. RAVI
|
3401004WL026123
|
RAJESH KR. RAVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797493469
|
|
RAJESH KR. RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|