|
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-01-004-013-001/170
(KHAKHRA)
|
3401004000NRG24210720230734927
|
21/07/2023
|
KASHI NATH MAHTO
|
3401004WL040653
|
KASHI NATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245452
|
|
KASHI NATH MAHTO
|
()
|
|
2
|
BURMU
|
JH-01-004-013-001/32
(KHAKHRA)
|
3401004000NRG24210720230734930
|
21/07/2023
|
RAHUL DEVI
|
3401004WL040653
|
RAHUL DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245453
|
|
RAHUL DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-013-002/502
(KHAKHRA)
|
3401004000NRG24210720230734799
|
21/07/2023
|
SHANKER PAHAN
|
3401004WL040641
|
SHANKER PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245454
|
|
SHANKER PAHAN
|
()
|
|
4
|
BURMU
|
JH-01-004-013-002/504
(KHAKHRA)
|
3401004000NRG24210720230734800
|
21/07/2023
|
ABHINASH KUMAR MAHTO
|
3401004WL040641
|
ABHINASH KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245455
|
|
ABHINASH KUMAR MAHTO
|
()
|
|
5
|
BURMU
|
JH-01-004-013-004/88
(KHAKHRA)
|
3401004000NRG24210720230734895
|
21/07/2023
|
BIGANE DEVI
|
3401004WL040648
|
BIGANE DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245456
|
|
BIGANE DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-013-004/90
(KHAKHRA)
|
3401004000NRG24210720230734896
|
21/07/2023
|
BUDHNI DEVI
|
3401004WL040648
|
BUDHNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245457
|
|
BUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-013-001/240
(KHAKHRA)
|
3401004000NRG24210720230734928
|
21/07/2023
|
SHANTI DEVI
|
3401004WL040653
|
SHANTI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245460
|
|
SHANTI DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-013-002/505
(KHAKHRA)
|
3401004000NRG24210720230734801
|
21/07/2023
|
RUPA DEVI
|
3401004WL040641
|
RUPA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245459
|
|
RUPA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-013-002/506
(KHAKHRA)
|
3401004000NRG24210720230734802
|
21/07/2023
|
ARVIND KUMAR MAHTO
|
3401004WL040641
|
ARVIND KUMAR MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245462
|
|
ARVIND KUMAR MAHTO
|
()
|
|
10
|
BURMU
|
JH-01-004-013-002/506
(KHAKHRA)
|
3401004000NRG24210720230734803
|
21/07/2023
|
NILAM KUMARI
|
3401004WL040641
|
NILAM KUMARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245461
|
|
NILAM KUMARI
|
()
|
|
11
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG24210720230734939
|
21/07/2023
|
DHANRAJ MAHTO
|
3401004WL040654
|
DHANRAJ MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245458
|
|
DHANRAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|