|
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)
|
3401004000NRG24240620230538493
|
24/06/2023
|
BAIJNATH KUMAR GANJHU
|
3401004WL029223
|
BAIJNATH KUMAR GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952427
|
|
BAIJNATH KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-006/263
(OJHASADAM)
|
3401004000NRG24240620230538815
|
24/06/2023
|
RITA DEVI
|
3401004WL029236
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952428
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-004/131
(OJHASADAM)
|
3401004000NRG24240620230538509
|
24/06/2023
|
PARWATI KUMARI
|
3401004WL029224
|
PARWATI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952439
|
|
PARWATI KUMARI
|
()
|
|
4
|
BURMU
|
JH-01-004-019-004/28
(OJHASADAM)
|
3401004000NRG24240620230538743
|
24/06/2023
|
LILO DEVE
|
3401004WL029233
|
LILO DEVE
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952432
|
|
LILO DEVE
|
()
|
|
5
|
BURMU
|
JH-01-004-019-004/3
(OJHASADAM)
|
3401004000NRG24240620230538431
|
24/06/2023
|
RAJMUNI DEVI
|
3401004WL029218
|
RAJMUNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952434
|
|
RAJMUNI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-019-004/509
(OJHASADAM)
|
3401004000NRG24240620230538748
|
24/06/2023
|
SANDIP YADAV
|
3401004WL029233
|
SANDIP YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952435
|
|
SANDIP YADAV
|
()
|
|
7
|
BURMU
|
JH-01-004-019-004/511
(OJHASADAM)
|
3401004000NRG24240620230538749
|
24/06/2023
|
VIKASH YADAV
|
3401004WL029233
|
VIKASH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952440
|
|
VIKASH YADAV
|
()
|
|
8
|
BURMU
|
JH-01-004-019-005/257
(OJHASADAM)
|
3401004000NRG24240620230538772
|
24/06/2023
|
BALGOBIND YADAV
|
3401004WL029234
|
BALGOBIND YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952429
|
|
BALGOBIND YADAV
|
()
|
|
9
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG24240620230538543
|
24/06/2023
|
MUKESH YADAV
|
3401004WL029226
|
MUKESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952437
|
|
MUKESH YADAV
|
()
|
|
10
|
BURMU
|
JH-01-004-019-006/177
(OJHASADAM)
|
3401004000NRG24240620230538787
|
24/06/2023
|
DILO DEVI
|
3401004WL029235
|
DILO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952436
|
|
DILO DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-019-006/219
(OJHASADAM)
|
3401004000NRG24240620230538472
|
24/06/2023
|
RAMDHAN MAHATO
|
3401004WL029222
|
RAMDHAN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952431
|
|
RAMDHAN MAHATO
|
()
|
|
12
|
BURMU
|
JH-01-004-019-006/252
(OJHASADAM)
|
3401004000NRG24240620230538546
|
24/06/2023
|
SAHODRA DEVI
|
3401004WL029226
|
SAHODRA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952443
|
|
SAHODRA DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-019-006/403
(OJHASADAM)
|
3401004000NRG24240620230538792
|
24/06/2023
|
HARJIWAN SAHU
|
3401004WL029235
|
HARJIWAN SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952433
|
|
HARJIWAN SAHU
|
()
|
|
14
|
BURMU
|
JH-01-004-019-006/428
(OJHASADAM)
|
3401004000NRG24240620230538550
|
24/06/2023
|
BABLU YADAV
|
3401004WL029226
|
BABLU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952441
|
|
BABLU YADAV
|
()
|
|
15
|
BURMU
|
JH-01-004-019-006/486
(OJHASADAM)
|
3401004000NRG24240620230538795
|
24/06/2023
|
PARDESHI KUMARI
|
3401004WL029235
|
PARDESHI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952442
|
|
PARDESHI KUMARI
|
()
|
|
16
|
BURMU
|
JH-01-004-019-006/493
(OJHASADAM)
|
3401004000NRG24240620230538440
|
24/06/2023
|
AMIT KERKETTA
|
3401004WL029219
|
AMIT KERKETTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952438
|
|
AMIT KERKETTA
|
()
|
|
17
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG24240620230538441
|
24/06/2023
|
KISHOR KARKETTA
|
3401004WL029219
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952430
|
|
KISHOR KARKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-019-002/150
(OJHASADAM)
|
3401004000NRG24240620230538502
|
24/06/2023
|
SONY KUMARI
|
3401004WL029224
|
SONY KUMARI
|
00048
|
BKID0005879
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952444
|
|
SONY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-019-004/203
(OJHASADAM)
|
3401004000NRG24240620230538487
|
24/06/2023
|
RAJESH KR. RAVI
|
3401004WL029223
|
RAJESH KR. RAVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952447
|
|
RAJESH KR. RAVI
|
()
|
|
20
|
BURMU
|
JH-01-004-019-006/342
(OJHASADAM)
|
3401004000NRG24240620230538790
|
24/06/2023
|
RUBI DEVI
|
3401004WL029235
|
RUBI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952446
|
|
RUBI DEVI
|
()
|
|
21
|
BURMU
|
JH-01-004-019-006/474
(OJHASADAM)
|
3401004000NRG24240620230538439
|
24/06/2023
|
RANJIT KERKETTA
|
3401004WL029219
|
RANJIT KERKETTA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860952445
|
|
RANJIT KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|