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-01-004-019-006/263 (OJHASADAM)
|
3401004000NRG24010720230582802
|
01/07/2023
|
RITA DEVI
|
3401004WL031747
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284119800
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-001/75 (OJHASADAM)
|
3401004000NRG24010720230582076
|
01/07/2023
|
SHIVANI DEVI
|
3401004WL031716
|
SHIVANI DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284119809
|
|
SHIVANI DEVI
|
()
|
3
|
BURMU
|
JH-01-004-019-004/12 (OJHASADAM)
|
3401004000NRG24010720230582813
|
01/07/2023
|
JHULAN KUMAR YADAV
|
3401004WL031748
|
JHULAN KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284119806
|
|
JHULAN KUMAR YADAV
|
()
|
4
|
BURMU
|
JH-01-004-019-004/28 (OJHASADAM)
|
3401004000NRG24010720230582738
|
01/07/2023
|
LILO DEVE
|
3401004WL031744
|
LILO DEVE
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284119802
|
|
LILO DEVE
|
()
|
5
|
BURMU
|
JH-01-004-019-004/509 (OJHASADAM)
|
3401004000NRG24010720230582742
|
01/07/2023
|
SANDIP YADAV
|
3401004WL031744
|
SANDIP YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284119804
|
|
SANDIP YADAV
|
()
|
6
|
BURMU
|
JH-01-004-019-004/511 (OJHASADAM)
|
3401004000NRG24010720230582743
|
01/07/2023
|
VIKASH YADAV
|
3401004WL031744
|
VIKASH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284119808
|
|
VIKASH YADAV
|
()
|
7
|
BURMU
|
JH-01-004-019-005/68 (OJHASADAM)
|
3401004000NRG24010720230582079
|
01/07/2023
|
KAUSHALIYA DEVI
|
3401004WL031716
|
KAUSHALIYA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284119805
|
|
KAUSHALIYA DEVI
|
()
|
8
|
BURMU
|
JH-01-004-019-006/177 (OJHASADAM)
|
3401004000NRG24010720230582774
|
01/07/2023
|
DILO DEVI
|
3401004WL031746
|
DILO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284119807
|
|
DILO DEVI
|
()
|
9
|
BURMU
|
JH-01-004-019-006/219 (OJHASADAM)
|
3401004000NRG24010720230582931
|
01/07/2023
|
RAMDHAN MAHATO
|
3401004WL031755
|
RAMDHAN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284119801
|
|
RAMDHAN MAHATO
|
()
|
10
|
BURMU
|
JH-01-004-019-006/252 (OJHASADAM)
|
3401004000NRG24010720230582688
|
01/07/2023
|
SAHODRA DEVI
|
3401004WL031741
|
SAHODRA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284119812
|
|
SAHODRA DEVI
|
()
|
11
|
BURMU
|
JH-01-004-019-006/403 (OJHASADAM)
|
3401004000NRG24010720230582779
|
01/07/2023
|
HARJIWAN SAHU
|
3401004WL031746
|
HARJIWAN SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284119803
|
|
HARJIWAN SAHU
|
()
|
12
|
BURMU
|
JH-01-004-019-006/428 (OJHASADAM)
|
3401004000NRG24010720230582690
|
01/07/2023
|
BABLU YADAV
|
3401004WL031741
|
BABLU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284119810
|
|
BABLU YADAV
|
()
|
13
|
BURMU
|
JH-01-004-019-006/486 (OJHASADAM)
|
3401004000NRG24010720230582782
|
01/07/2023
|
PARDESHI KUMARI
|
3401004WL031746
|
PARDESHI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284119811
|
|
PARDESHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-019-002/164 (OJHASADAM)
|
3401004000NRG24010720230582078
|
01/07/2023
|
RAJKUMAR MUNDA
|
3401004WL031716
|
RAJKUMAR MUNDA
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284119813
|
|
RAJKUMAR MUNDA
|
()
|
15
|
BURMU
|
JH-01-004-019-006/342 (OJHASADAM)
|
3401004000NRG24010720230582777
|
01/07/2023
|
RUBI DEVI
|
3401004WL031746
|
RUBI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284119814
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|