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-01-004-006-007/111 (CHAINGADA)
|
3401004000NRG24Z171020231240419
|
17/10/2023
|
JAYMANI DEVI
|
3401004WL073219
|
JAYMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/10/2023
|
|
S23169022
|
|
JAYMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-002/111 (CHAINGADA)
|
3401004000NRG24Z171020231240364
|
17/10/2023
|
SHANICHAR GANJHU
|
3401004WL073213
|
SHANICHAR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/10/2023
|
|
S23169022
|
|
SHANICHAR GANJHU
|
()
|
3
|
BURMU
|
JH-01-004-006-002/120 (CHAINGADA)
|
3401004000NRG24Z171020231240368
|
17/10/2023
|
RHJU GANJHU
|
3401004WL073213
|
RHJU GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/10/2023
|
|
S23169022
|
|
RHJU GANJHU
|
()
|
4
|
BURMU
|
JH-01-004-006-003/173 (CHAINGADA)
|
3401004000NRG24Z171020231241780
|
17/10/2023
|
SUGAN DEVI
|
3401004WL073325
|
SUGAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/10/2023
|
|
S23169022
|
|
SUGAN DEVI
|
()
|
5
|
BURMU
|
JH-01-004-006-006/6 (CHAINGADA)
|
3401004000NRG24Z171020231240487
|
17/10/2023
|
SATYANARAYAN MUNDA
|
3401004WL073228
|
SATYANARAYAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/10/2023
|
|
S23169022
|
|
SATYANARAYAN MUNDA
|
()
|
6
|
BURMU
|
JH-01-004-006-006/68 (CHAINGADA)
|
3401004000NRG24Z171020231240488
|
17/10/2023
|
TANU KUMARI
|
3401004WL073228
|
TANU KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/10/2023
|
|
S23169022
|
|
TANU KUMARI
|
()
|
7
|
BURMU
|
JH-01-004-006-008/38 (CHAINGADA)
|
3401004000NRG24Z171020231240756
|
17/10/2023
|
RATHO DEVI
|
3401004WL073248
|
RATHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/10/2023
|
|
S23169022
|
|
RATHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|