|
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-01-004-021-006/161
(SARLE)
|
3401004000NRG24Z130620230452316
|
13/06/2023
|
SALAKHO DEVI
|
3401004WL024810
|
SALAKHO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98907852
|
|
SALAKHO DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-021-006/237
(SARLE)
|
3401004000NRG24Z130620230452213
|
13/06/2023
|
PRADIP GANJHU
|
3401004WL024805
|
PRADIP GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98907852
|
|
PRADIP GANJHU
|
()
|
|
3
|
BURMU
|
JH-01-004-021-006/239
(SARLE)
|
3401004000NRG24Z130620230452214
|
13/06/2023
|
ARJUN GANJHU
|
3401004WL024805
|
ARJUN GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98907852
|
|
ARJUN GANJHU
|
()
|
|
4
|
BURMU
|
JH-01-004-021-006/241
(SARLE)
|
3401004000NRG24Z130620230452217
|
13/06/2023
|
RAHUL KUMAR GANJHU
|
3401004WL024805
|
RAHUL KUMAR GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98907852
|
|
RAHUL KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-021-003/167
(SARLE)
|
3401004000NRG24Z130620230452455
|
13/06/2023
|
BINOD KUMAR MUNDA
|
3401004WL024818
|
BINOD KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98907852
|
|
BINOD KUMAR MUNDA
|
()
|
|
6
|
BURMU
|
JH-01-004-021-005/220
(SARLE)
|
3401004000NRG24Z130620230452569
|
13/06/2023
|
MANGRI DEVI
|
3401004WL024828
|
MANGRI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98907852
|
|
MANGRI DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-021-006/174
(SARLE)
|
3401004000NRG24Z130620230452526
|
13/06/2023
|
MAHABIR MAHATO
|
3401004WL024823
|
MAHABIR MAHATO
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98907852
|
|
MAHABIR MAHATO
|
()
|
|
8
|
BURMU
|
JH-01-004-021-006/38
(SARLE)
|
3401004000NRG24Z130620230452458
|
13/06/2023
|
DHANOJ MAHATO
|
3401004WL024819
|
DHANOJ MAHATO
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98907852
|
|
DHANOJ MAHATO
|
()
|
|
9
|
BURMU
|
JH-01-004-021-006/398
(SARLE)
|
3401004000NRG24Z130620230452529
|
13/06/2023
|
DELIP KUMAR
|
3401004WL024823
|
DELIP KUMAR
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98907852
|
|
DELIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|