|
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-01-004-021-006/413
(SARLE)
|
3401004000NRG24230820230939815
|
23/08/2023
|
KUNTI KUMARI
|
3401004WL053700
|
KUNTI KUMARI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807598635
|
|
KUNTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-002/124
(SARLE)
|
3401004000NRG24230820230938587
|
23/08/2023
|
DASHRATH SINGH KHARWAR
|
3401004WL053599
|
DASHRATH SINGH KHARWAR
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807598639
|
|
DASHRATH SINGH KHARWAR
|
()
|
|
3
|
BURMU
|
JH-01-004-021-006/416
(SARLE)
|
3401004000NRG24230820230938583
|
23/08/2023
|
KIRAN DEVI
|
3401004WL053598
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807598638
|
|
KIRAN DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-021-006/90
(SARLE)
|
3401004000NRG24230820230939750
|
23/08/2023
|
RAJKUMAR MAHTO
|
3401004WL053690
|
RAJKUMAR MAHTO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807598637
|
|
RAJKUMAR MAHTO
|
()
|
|
5
|
BURMU
|
JH-01-004-021-006/90
(SARLE)
|
3401004000NRG24230820230938744
|
23/08/2023
|
RAJKUMAR MAHTO
|
3401004WL053607
|
RAJKUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807598636
|
|
RAJKUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-005/238
(SARLE)
|
3401004000NRG24230820230938566
|
23/08/2023
|
SINGI KUMARI
|
3401004WL053597
|
SINGI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807598640
|
|
SINGI KUMARI
|
()
|
|
7
|
BURMU
|
JH-01-004-021-005/41
(SARLE)
|
3401004000NRG24230820230938568
|
23/08/2023
|
KANDU MUNDA
|
3401004WL053597
|
KANDU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807598647
|
|
KANDU MUNDA
|
()
|
|
8
|
BURMU
|
JH-01-004-021-005/72
(SARLE)
|
3401004000NRG24230820230938570
|
23/08/2023
|
JHIRGA MUNDA
|
3401004WL053597
|
JHIRGA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807598641
|
|
JHIRGA MUNDA
|
()
|
|
9
|
BURMU
|
JH-01-004-021-005/73
(SARLE)
|
3401004000NRG24230820230938571
|
23/08/2023
|
NANKA MUNDA
|
3401004WL053597
|
NANKA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807598645
|
|
NANKA MUNDA
|
()
|
|
10
|
BURMU
|
JH-01-004-021-005/87
(SARLE)
|
3401004000NRG24230820230938572
|
23/08/2023
|
DEOKI DEVI
|
3401004WL053597
|
DEOKI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807598648
|
|
DEOKI DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-021-006/250
(SARLE)
|
3401004000NRG24230820230939813
|
23/08/2023
|
MUNITA DEVI
|
3401004WL053700
|
MUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807598646
|
|
MUNITA DEVI
|
()
|
|
12
|
BURMU
|
JH-01-004-021-006/311
(SARLE)
|
3401004000NRG24230820230939744
|
23/08/2023
|
RAJESH MAHTO
|
3401004WL053687
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807598643
|
|
RAJESH MAHTO
|
()
|
|
13
|
BURMU
|
JH-01-004-021-006/311
(SARLE)
|
3401004000NRG24220820230936220
|
23/08/2023
|
RAJESH MAHTO
|
3401004WL053394
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807598642
|
|
RAJESH MAHTO
|
()
|
|
14
|
BURMU
|
JH-01-004-021-006/38
(SARLE)
|
3401004000NRG24220820230936221
|
23/08/2023
|
DHANOJ MAHATO
|
3401004WL053394
|
DHANOJ MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807598644
|
|
DHANOJ MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|