|
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-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG24010620230344950
|
01/06/2023
|
ASHO DEVI
|
3401004WL018743
|
ASHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268787063
|
|
ASHO DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-006-002/144
(CHAINGADA)
|
3401004000NRG24010620230345090
|
01/06/2023
|
SAGAR PAHAN
|
3401004WL018752
|
SAGAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268787060
|
|
SAGAR PAHAN
|
()
|
|
3
|
BURMU
|
JH-01-004-006-002/236
(CHAINGADA)
|
3401004000NRG24010620230345057
|
01/06/2023
|
MALTI DEVI
|
3401004WL018751
|
MALTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268787062
|
|
MALTI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-006-002/274
(CHAINGADA)
|
3401004000NRG24010620230345061
|
01/06/2023
|
SALKHO DEVI
|
3401004WL018751
|
SALKHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268787058
|
|
SALKHO DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-006-002/301
(CHAINGADA)
|
3401004000NRG24010620230344974
|
01/06/2023
|
BALRAM MUNDA
|
3401004WL018747
|
BALRAM MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268787061
|
|
BALRAM MUNDA
|
()
|
|
6
|
BURMU
|
JH-01-004-006-002/312
(CHAINGADA)
|
3401004000NRG24010620230345063
|
01/06/2023
|
SURENDRA LOHRA
|
3401004WL018751
|
SURENDRA LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268787065
|
|
SURENDRA LOHRA
|
()
|
|
7
|
BURMU
|
JH-01-004-006-002/402
(CHAINGADA)
|
3401004000NRG24010620230345098
|
01/06/2023
|
MUSKAN DEVI
|
3401004WL018752
|
MUSKAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268787067
|
|
MUSKAN DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-006-002/436
(CHAINGADA)
|
3401004000NRG24010620230345030
|
01/06/2023
|
CHANO DEVI
|
3401004WL018750
|
CHANO DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268787066
|
|
CHANO DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-006-002/436
(CHAINGADA)
|
3401004000NRG24010620230345031
|
01/06/2023
|
RANI DEVI
|
3401004WL018750
|
RANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268787068
|
|
RANI DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-006-002/79
(CHAINGADA)
|
3401004000NRG24010620230345102
|
01/06/2023
|
SHANTI DEVI
|
3401004WL018752
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268787059
|
|
SHANTI DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-006-003/271
(CHAINGADA)
|
3401004000NRG24010620230344955
|
01/06/2023
|
SONALAL MAHATO
|
3401004WL018744
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268787064
|
|
SONALAL MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|