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-01-004-013-002/502 (KHAKHRA)
|
3401004000NRG24Z310720230809922
|
31/07/2023
|
SHANKER PAHAN
|
3401004WL045141
|
SHANKER PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
SHANKER PAHAN
|
()
|
2
|
BURMU
|
JH-01-004-013-002/504 (KHAKHRA)
|
3401004000NRG24Z310720230809923
|
31/07/2023
|
ABHINASH KUMAR MAHTO
|
3401004WL045141
|
ABHINASH KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
ABHINASH KUMAR MAHTO
|
()
|
3
|
BURMU
|
JH-01-004-013-004/272 (KHAKHRA)
|
3401004000NRG24Z270720230784324
|
31/07/2023
|
REENA KUMARI
|
3401004WL043774
|
REENA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
REENA KUMARI
|
()
|
4
|
BURMU
|
JH-01-004-013-006/406 (KHAKHRA)
|
3401004000NRG24Z270720230784390
|
31/07/2023
|
SUNITA DEVI
|
3401004WL043777
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-013-002/505 (KHAKHRA)
|
3401004000NRG24Z310720230809924
|
31/07/2023
|
RUPA DEVI
|
3401004WL045141
|
RUPA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
RUPA DEVI
|
()
|
6
|
BURMU
|
JH-01-004-013-002/506 (KHAKHRA)
|
3401004000NRG24Z310720230809925
|
31/07/2023
|
ARVIND KUMAR MAHTO
|
3401004WL045141
|
ARVIND KUMAR MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
ARVIND KUMAR MAHTO
|
()
|
7
|
BURMU
|
JH-01-004-013-002/506 (KHAKHRA)
|
3401004000NRG24Z310720230809926
|
31/07/2023
|
NILAM KUMARI
|
3401004WL045141
|
NILAM KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
NILAM KUMARI
|
()
|
8
|
BURMU
|
JH-01-004-013-006/300 (KHAKHRA)
|
3401004000NRG24Z270720230784396
|
31/07/2023
|
DHANRAJ MAHTO
|
3401004WL043778
|
DHANRAJ MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
DHANRAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|