|
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)
|
3401004000NRG24Z270720230783000
|
27/07/2023
|
RITA DEVI
|
3401004WL043703
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/07/2023
|
|
S29349775
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-001/22
(OJHASADAM)
|
3401004000NRG24Z270720230782373
|
27/07/2023
|
CHACHU ORAON
|
3401004WL043661
|
CHACHU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S29349775
|
|
CHACHU ORAON
|
()
|
|
3
|
BURMU
|
JH-01-004-019-003/50
(OJHASADAM)
|
3401004000NRG24Z270720230782384
|
27/07/2023
|
SHIVDEV MUNDA
|
3401004WL043662
|
SHIVDEV MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S29349775
|
|
SHIVDEV MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-019-004/509
(OJHASADAM)
|
3401004000NRG24Z270720230782459
|
27/07/2023
|
SANDIP YADAV
|
3401004WL043667
|
SANDIP YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S29349775
|
|
SANDIP YADAV
|
()
|
|
5
|
BURMU
|
JH-01-004-019-004/511
(OJHASADAM)
|
3401004000NRG24Z270720230782460
|
27/07/2023
|
VIKASH YADAV
|
3401004WL043667
|
VIKASH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S29349775
|
|
VIKASH YADAV
|
()
|
|
6
|
BURMU
|
JH-01-004-019-005/257
(OJHASADAM)
|
3401004000NRG24Z270720230784080
|
27/07/2023
|
BALGOBIND YADAV
|
3401004WL043759
|
BALGOBIND YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S29349775
|
|
BALGOBIND YADAV
|
()
|
|
7
|
BURMU
|
JH-01-004-019-005/28
(OJHASADAM)
|
3401004000NRG24Z270720230782681
|
27/07/2023
|
SANJAY ORAON
|
3401004WL043689
|
SANJAY ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S29349775
|
|
SANJAY ORAON
|
()
|
|
8
|
BURMU
|
JH-01-004-019-006/177
(OJHASADAM)
|
3401004000NRG24Z270720230782980
|
27/07/2023
|
DILO DEVI
|
3401004WL043702
|
DILO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S29349775
|
|
DILO DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-019-006/219
(OJHASADAM)
|
3401004000NRG24Z270720230782485
|
27/07/2023
|
RAMDHAN MAHATO
|
3401004WL043669
|
RAMDHAN MAHATO
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
28/07/2023
|
|
S29349775
|
|
RAMDHAN MAHATO
|
()
|
|
10
|
BURMU
|
JH-01-004-019-006/242
(OJHASADAM)
|
3401004000NRG24Z270720230782236
|
27/07/2023
|
ANIL ORAON
|
3401004WL043653
|
ANIL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S29349775
|
|
ANIL ORAON
|
()
|
|
11
|
BURMU
|
JH-01-004-019-006/403
(OJHASADAM)
|
3401004000NRG24Z270720230782983
|
27/07/2023
|
HARJIWAN SAHU
|
3401004WL043702
|
HARJIWAN SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S29349775
|
|
HARJIWAN SAHU
|
()
|
|
12
|
BURMU
|
JH-01-004-019-006/486
(OJHASADAM)
|
3401004000NRG24Z270720230782986
|
27/07/2023
|
PARDESHI KUMARI
|
3401004WL043702
|
PARDESHI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S29349775
|
|
PARDESHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-019-004/512
(OJHASADAM)
|
3401004000NRG24Z270720230782461
|
27/07/2023
|
BABLU YADAV
|
3401004WL043667
|
BABLU YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/07/2023
|
|
S29349775
|
|
BABLU YADAV
|
()
|
|
14
|
BURMU
|
JH-01-004-019-006/342
(OJHASADAM)
|
3401004000NRG24Z270720230782981
|
27/07/2023
|
RUBI DEVI
|
3401004WL043702
|
RUBI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/07/2023
|
|
S29349775
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|