|
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-01-004-016-003/115
(MAKKA)
|
3401004000NRG24250720230769006
|
25/07/2023
|
BABLU MUNDA
|
3401004WL042903
|
BABLU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232322
|
|
BABLU MUNDA
|
()
|
|
2
|
BURMU
|
JH-01-004-021-001/210
(SARLE)
|
3401004000NRG24250720230769013
|
25/07/2023
|
PANKAJ KUMAR MUNDA
|
3401004WL042903
|
PANKAJ KUMAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232321
|
|
PANKAJ KUMAR MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-021-005/292
(SARLE)
|
3401004000NRG24250720230769165
|
25/07/2023
|
KALAM ANSARI
|
3401004WL042909
|
KALAM ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232318
|
|
KALAM ANSARI
|
()
|
|
4
|
BURMU
|
JH-01-004-021-005/355
(SARLE)
|
3401004000NRG24250720230769723
|
25/07/2023
|
BIKASH KUMAR
|
3401004WL042940
|
BIKASH KUMAR
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
29/07/2023
|
|
4006232319
|
|
BIKASH KUMAR
|
()
|
|
5
|
BURMU
|
JH-01-004-021-005/559
(SARLE)
|
3401004000NRG24250720230769842
|
25/07/2023
|
JUHI KHATOON
|
3401004WL042947
|
JUHI KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232320
|
|
JUHI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-001/2
(SARLE)
|
3401004000NRG24250720230769772
|
25/07/2023
|
RAJMANI DEVI
|
3401004WL042943
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232325
|
|
RAJMANI DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-021-001/21
(SARLE)
|
3401004000NRG24250720230769012
|
25/07/2023
|
JITU MUNDA
|
3401004WL042903
|
JITU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232326
|
|
JITU MUNDA
|
()
|
|
8
|
BURMU
|
JH-01-004-021-003/40
(SARLE)
|
3401004000NRG24250720230769430
|
25/07/2023
|
SUMAN DEVI
|
3401004WL042921
|
SUMAN DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4006232327
|
|
SUMAN DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-021-005/238
(SARLE)
|
3401004000NRG24250720230769112
|
25/07/2023
|
SINGI KUMARI
|
3401004WL042907
|
SINGI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232323
|
|
SINGI KUMARI
|
()
|
|
10
|
BURMU
|
JH-01-004-021-005/279
(SARLE)
|
3401004000NRG24250720230769891
|
25/07/2023
|
AKHTARI KHATOON
|
3401004WL042952
|
AKHTARI KHATOON
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4006232328
|
|
AKHTARI KHATOON
|
()
|
|
11
|
BURMU
|
JH-01-004-021-005/562
(SARLE)
|
3401004000NRG24250720230769434
|
25/07/2023
|
KRISHNA KUMAR SINGH
|
3401004WL042921
|
KRISHNA KUMAR SINGH
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4006232324
|
|
KRISHNA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|