|
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-01-004-016-002/118
(MAKKA)
|
3401004000NRG24040720230606571
|
05/07/2023
|
KITTI DEVIU
|
3401004WL033022
|
KITTI DEVIU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285533
|
|
KITTI DEVIU
|
()
|
|
2
|
BURMU
|
JH-01-004-016-002/165
(MAKKA)
|
3401004000NRG24040720230606572
|
05/07/2023
|
SUKARMANI DEVI
|
3401004WL033022
|
SUKARMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285527
|
|
SUKARMANI DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-016-002/204
(MAKKA)
|
3401004000NRG24040720230606647
|
05/07/2023
|
NAMITA DEVI
|
3401004WL033026
|
NAMITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285530
|
|
NAMITA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-016-002/306
(MAKKA)
|
3401004000NRG24040720230606573
|
05/07/2023
|
RANI DEVI
|
3401004WL033022
|
RANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285536
|
|
RANI DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-016-002/731
(MAKKA)
|
3401004000NRG24040720230606485
|
05/07/2023
|
RESHMI DEVI
|
3401004WL033017
|
RESHMI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285528
|
|
RESHMI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-016-002/808
(MAKKA)
|
3401004000NRG24040720230606648
|
05/07/2023
|
SITA KUMARI
|
3401004WL033026
|
SITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285538
|
|
SITA KUMARI
|
()
|
|
7
|
BURMU
|
JH-01-004-016-002/90
(MAKKA)
|
3401004000NRG24040720230606486
|
05/07/2023
|
FULMATI DEVI
|
3401004WL033017
|
FULMATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285526
|
|
FULMATI DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-016-004/167
(MAKKA)
|
3401004000NRG24040720230606620
|
05/07/2023
|
JETHU GANJHU
|
3401004WL033024
|
JETHU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285534
|
|
JETHU GANJHU
|
()
|
|
9
|
BURMU
|
JH-01-004-016-004/80
(MAKKA)
|
3401004000NRG24040720230606628
|
05/07/2023
|
DARSHAN GANJHU
|
3401004WL033024
|
DARSHAN GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285531
|
|
DARSHAN GANJHU
|
()
|
|
10
|
BURMU
|
JH-01-004-016-005/455
(MAKKA)
|
3401004000NRG24040720230606655
|
05/07/2023
|
DILIP SAHU
|
3401004WL033026
|
DILIP SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285529
|
|
DILIP SAHU
|
()
|
|
11
|
BURMU
|
JH-01-004-016-005/768
(MAKKA)
|
3401004000NRG24040720230606495
|
05/07/2023
|
NITESH GANJHU
|
3401004WL033017
|
NITESH GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285532
|
|
NITESH GANJHU
|
()
|
|
12
|
BURMU
|
JH-01-004-016-005/778
(MAKKA)
|
3401004000NRG24040720230606496
|
05/07/2023
|
UMA KUMARI
|
3401004WL033017
|
UMA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285537
|
|
UMA KUMARI
|
()
|
|
13
|
BURMU
|
JH-01-004-016-005/779
(MAKKA)
|
3401004000NRG24040720230606497
|
05/07/2023
|
SABITA DEVI
|
3401004WL033017
|
SABITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285535
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-016-004/199
(MAKKA)
|
3401004000NRG24040720230606623
|
05/07/2023
|
RAJKISHOR MUNDA
|
3401004WL033024
|
RAJKISHOR MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285539
|
|
RAJKISHOR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-016-003/139
(MAKKA)
|
3401004000NRG24040720230606533
|
05/07/2023
|
SUKRA MAHTO
|
3401004WL033020
|
SUKRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285540
|
|
SUKRA MAHTO
|
()
|
|
16
|
BURMU
|
JH-01-004-016-003/720
(MAKKA)
|
3401004000NRG24040720230606554
|
05/07/2023
|
PARWATI DEVI
|
3401004WL033021
|
PARWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285542
|
|
PARWATI DEVI
|
()
|
|
17
|
BURMU
|
JH-01-004-016-003/723
(MAKKA)
|
3401004000NRG24040720230606556
|
05/07/2023
|
HARIRAM MAHTO
|
3401004WL033021
|
HARIRAM MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375285541
|
|
HARIRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|