|
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-01-004-006-003/44
(CHAINGADA)
|
3401004000NRG24010720230585381
|
03/07/2023
|
SOBHNATH MAHTO
|
3401004WL031855
|
SOBHNATH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597533
|
|
SOBHNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/113
(CHAINGADA)
|
3401004000NRG24010720230585430
|
03/07/2023
|
BALU KUMAR MAHTO
|
3401004WL031857
|
BALU KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597536
|
|
BALU KUMAR MAHTO
|
()
|
|
3
|
BURMU
|
JH-01-004-006-001/160
(CHAINGADA)
|
3401004000NRG24030720230595355
|
03/07/2023
|
MUKESH MAHTO
|
3401004WL032269
|
MUKESH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597534
|
|
MUKESH MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-006-004/123
(CHAINGADA)
|
3401004000NRG24030720230595511
|
03/07/2023
|
DEEPNARAYAN MAHTO
|
3401004WL032282
|
DEEPNARAYAN MAHTO
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/07/2023
|
|
3325597535
|
|
DEEPNARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-006-001/123
(CHAINGADA)
|
3401004000NRG24010720230585456
|
03/07/2023
|
AMRIT MAHTO
|
3401004WL031859
|
AMRIT MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597538
|
|
AMRIT MAHTO
|
()
|
|
6
|
BURMU
|
JH-01-004-006-001/154
(CHAINGADA)
|
3401004000NRG24030720230595706
|
03/07/2023
|
SHILA DEVI
|
3401004WL032295
|
SHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597542
|
|
SHILA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-006-001/167
(CHAINGADA)
|
3401004000NRG24030720230595707
|
03/07/2023
|
SHUKRAMANI DEVI
|
3401004WL032295
|
SHUKRAMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597540
|
|
SHUKRAMANI DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-006-001/190
(CHAINGADA)
|
3401004000NRG24030720230595356
|
03/07/2023
|
SUSHILA DEVI
|
3401004WL032269
|
SUSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597546
|
|
SUSHILA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-006-001/194
(CHAINGADA)
|
3401004000NRG24030720230595708
|
03/07/2023
|
SURESH KUMAR MAHTO
|
3401004WL032295
|
SURESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597545
|
|
SURESH KUMAR MAHTO
|
()
|
|
10
|
BURMU
|
JH-01-004-006-001/20
(CHAINGADA)
|
3401004000NRG24030720230595448
|
03/07/2023
|
NANKI KUMARI
|
3401004WL032274
|
NANKI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597547
|
|
NANKI KUMARI
|
()
|
|
11
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004000NRG24010720230585564
|
03/07/2023
|
MAHABIR MAHTO
|
3401004WL031864
|
MAHABIR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597539
|
|
MAHABIR MAHTO
|
()
|
|
12
|
BURMU
|
JH-01-004-006-001/95
(CHAINGADA)
|
3401004000NRG24010720230585552
|
03/07/2023
|
RAMESHWAR MAHTO
|
3401004WL031863
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597548
|
|
RAMESHWAR MAHTO
|
()
|
|
13
|
BURMU
|
JH-01-004-006-002/59
(CHAINGADA)
|
3401004000NRG24010720230585173
|
03/07/2023
|
BINDU DEVI
|
3401004WL031849
|
BINDU DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325597544
|
|
BINDU DEVI
|
()
|
|
14
|
BURMU
|
JH-01-004-006-003/370
(CHAINGADA)
|
3401004000NRG24010720230585542
|
03/07/2023
|
SHIV KUMAR MAHTO
|
3401004WL031862
|
SHIV KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597541
|
|
SHIV KUMAR MAHTO
|
()
|
|
15
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24030720230595474
|
03/07/2023
|
RAMSUNDAR KUMAR
|
3401004WL032277
|
RAMSUNDAR KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597543
|
|
RAMSUNDAR KUMAR
|
()
|
|
16
|
BURMU
|
JH-01-004-023-002/87
(UMEDANDA)
|
3401004000NRG24010720230585553
|
03/07/2023
|
BIRENDRA KUMAR SINGH
|
3401004WL031863
|
BIRENDRA KUMAR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597537
|
|
BIRENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-006-001/187
(CHAINGADA)
|
3401004000NRG24010720230585432
|
03/07/2023
|
BABLU KUMAR MAHTO
|
3401004WL031857
|
BABLU KUMAR MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597549
|
|
BABLU KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|