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-01-004-010-002/104 (GURGAIN)
|
3401004000NRG24Z250420230084215
|
25/04/2023
|
JATRU MAHTO
|
3401004WL004550
|
JATRU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/04/2023
|
|
S72971018
|
|
JATRU MAHTO
|
()
|
2
|
BURMU
|
JH-01-004-010-002/122 (GURGAIN)
|
3401004000NRG24Z250420230084097
|
25/04/2023
|
MAHADEO PAHAN
|
3401004WL004543
|
MAHADEO PAHAN
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
26/04/2023
|
|
S72971018
|
|
MAHADEO PAHAN
|
()
|
3
|
BURMU
|
JH-01-004-010-002/380 (GURGAIN)
|
3401004000NRG24Z250420230084099
|
25/04/2023
|
BAKO DEVI
|
3401004WL004543
|
BAKO DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
26/04/2023
|
|
S72971018
|
|
BAKO DEVI
|
()
|
4
|
BURMU
|
JH-01-004-010-002/432 (GURGAIN)
|
3401004000NRG24Z250420230084224
|
25/04/2023
|
HARINANDAN GOPE
|
3401004WL004550
|
HARINANDAN GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/04/2023
|
|
S72971018
|
|
HARINANDAN GOPE
|
()
|
5
|
BURMU
|
JH-01-004-010-002/432 (GURGAIN)
|
3401004000NRG24Z250420230084223
|
25/04/2023
|
TIJAN DEVI
|
3401004WL004550
|
TIJAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/04/2023
|
|
S72971018
|
|
TIJAN DEVI
|
()
|
6
|
BURMU
|
JH-01-004-010-002/532 (GURGAIN)
|
3401004000NRG24Z250420230084227
|
25/04/2023
|
DINESHWAR GOPE
|
3401004WL004550
|
DINESHWAR GOPE
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/04/2023
|
|
S72971018
|
|
DINESHWAR GOPE
|
()
|
7
|
BURMU
|
JH-01-004-010-002/674 (GURGAIN)
|
3401004000NRG24Z250420230084102
|
25/04/2023
|
SUBASO DEVI
|
3401004WL004543
|
SUBASO DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
26/04/2023
|
|
S72971018
|
|
SUBASO DEVI
|
()
|
8
|
BURMU
|
JH-01-004-010-005/104 (GURGAIN)
|
3401004000NRG24Z250420230084169
|
25/04/2023
|
ASRITA KUMARI
|
3401004WL004548
|
ASRITA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
26/04/2023
|
|
S72971018
|
|
ASRITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-010-003/242 (GURGAIN)
|
3401004000NRG24Z250420230084156
|
25/04/2023
|
ANIL KUMAR GOPE
|
3401004WL004547
|
ANIL KUMAR GOPE
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
26/04/2023
|
|
S72971018
|
|
ANIL KUMAR GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-010-005/33 (GURGAIN)
|
3401004000NRG24Z250420230084175
|
25/04/2023
|
MANGRA ORAON
|
3401004WL004548
|
MANGRA ORAON
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
26/04/2023
|
|
S72971018
|
|
MANGRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|