|
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-01-004-005-001/15
(BURMU)
|
3401004000NRG24130620230440787
|
13/06/2023
|
ANJU KUMARI
|
3401004WL024215
|
ANJU KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485305
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-005-001/14
(BURMU)
|
3401004000NRG24130620230441218
|
13/06/2023
|
BALKU MUNDA
|
3401004WL024231
|
BALKU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485317
|
|
BALKU MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-005-001/17
(BURMU)
|
3401004000NRG24130620230440788
|
13/06/2023
|
PRABHU ORAON
|
3401004WL024215
|
PRABHU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485307
|
|
PRABHU ORAON
|
()
|
|
4
|
BURMU
|
JH-01-004-005-001/176
(BURMU)
|
3401004000NRG24130620230440790
|
13/06/2023
|
SANGITA DEVI
|
3401004WL024215
|
SANGITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485315
|
|
SANGITA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-005-001/186
(BURMU)
|
3401004000NRG24130620230440918
|
13/06/2023
|
AYTA BHAGAT
|
3401004WL024219
|
AYTA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485318
|
|
AYTA BHAGAT
|
()
|
|
6
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG24130620230441221
|
13/06/2023
|
SONI KUMARI
|
3401004WL024231
|
SONI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485319
|
|
SONI KUMARI
|
()
|
|
7
|
BURMU
|
JH-01-004-005-001/220
(BURMU)
|
3401004000NRG24130620230441222
|
13/06/2023
|
BUDHWA MUNDA
|
3401004WL024231
|
BUDHWA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485308
|
|
BUDHWA MUNDA
|
()
|
|
8
|
BURMU
|
JH-01-004-005-001/220
(BURMU)
|
3401004000NRG24130620230441223
|
13/06/2023
|
PARWATI DEVI
|
3401004WL024231
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485316
|
|
PARWATI DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-005-001/221
(BURMU)
|
3401004000NRG24130620230440921
|
13/06/2023
|
BANDHU BHAGAT
|
3401004WL024219
|
BANDHU BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485311
|
|
BANDHU BHAGAT
|
()
|
|
10
|
BURMU
|
JH-01-004-005-001/226
(BURMU)
|
3401004000NRG24130620230440731
|
13/06/2023
|
JOSAF MUNDA
|
3401004WL024213
|
JOSAF MUNDA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2620485320
|
|
JOSAF MUNDA
|
()
|
|
11
|
BURMU
|
JH-01-004-005-001/52
(BURMU)
|
3401004000NRG24130620230439780
|
13/06/2023
|
PIYASO DEVI
|
3401004WL024143
|
PIYASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485313
|
|
PIYASO DEVI
|
()
|
|
12
|
BURMU
|
JH-01-004-005-001/59
(BURMU)
|
3401004000NRG24130620230440732
|
13/06/2023
|
DENESH PAHAN
|
3401004WL024213
|
DENESH PAHAN
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2620485304
|
|
DENESH PAHAN
|
()
|
|
13
|
BURMU
|
JH-01-004-005-001/59
(BURMU)
|
3401004000NRG24130620230441024
|
13/06/2023
|
FULMANI DEVI
|
3401004WL024224
|
FULMANI DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620485312
|
|
FULMANI DEVI
|
()
|
|
14
|
BURMU
|
JH-01-004-005-001/84
(BURMU)
|
3401004000NRG24130620230440735
|
13/06/2023
|
RAJENDER MUNDA
|
3401004WL024213
|
RAJENDER MUNDA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2620485306
|
|
RAJENDER MUNDA
|
()
|
|
15
|
BURMU
|
JH-01-004-005-001/99
(BURMU)
|
3401004000NRG24130620230440736
|
13/06/2023
|
SUKRA BHAGAT
|
3401004WL024213
|
SUKRA BHAGAT
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2620485310
|
|
SUKRA BHAGAT
|
()
|
|
16
|
BURMU
|
JH-01-004-005-002/318
(BURMU)
|
3401004000NRG24130620230439782
|
13/06/2023
|
MANOJ MUNDA
|
3401004WL024143
|
MANOJ MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485309
|
|
MANOJ MUNDA
|
()
|
|
17
|
BURMU
|
JH-01-004-005-002/318
(BURMU)
|
3401004000NRG24130620230439781
|
13/06/2023
|
MATAN PAHAN
|
3401004WL024143
|
MATAN PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485314
|
|
MATAN PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-005-001/216
(BURMU)
|
3401004000NRG24130620230440920
|
13/06/2023
|
MANITA DEVI
|
3401004WL024219
|
MANITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485322
|
|
MANITA DEVI
|
()
|
|
19
|
BURMU
|
JH-01-004-005-001/44
(BURMU)
|
3401004000NRG24130620230441225
|
13/06/2023
|
SONVAI DEVI
|
3401004WL024231
|
SONVAI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620485321
|
|
SONVAI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|