|
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-01-004-021-001/210
(SARLE)
|
3401004000NRG24Z040720230607402
|
04/07/2023
|
PANKAJ KUMAR MUNDA
|
3401004WL033071
|
PANKAJ KUMAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
PANKAJ KUMAR MUNDA
|
()
|
|
2
|
BURMU
|
JH-01-004-021-001/48
(SARLE)
|
3401004000NRG24Z040720230607380
|
04/07/2023
|
MANTU KUMAR MAHTO
|
3401004WL033070
|
MANTU KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
MANTU KUMAR MAHTO
|
()
|
|
3
|
BURMU
|
JH-01-004-021-002/124
(SARLE)
|
3401004000NRG24Z040720230607446
|
04/07/2023
|
DASHRATH SINGH KHARWAR
|
3401004WL033076
|
DASHRATH SINGH KHARWAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
DASHRATH SINGH KHARWAR
|
()
|
|
4
|
BURMU
|
JH-01-004-021-005/278
(SARLE)
|
3401004000NRG24Z040720230607466
|
04/07/2023
|
HASAN ANSARI
|
3401004WL033077
|
HASAN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
HASAN ANSARI
|
()
|
|
5
|
BURMU
|
JH-01-004-021-005/292
(SARLE)
|
3401004000NRG24Z040720230607468
|
04/07/2023
|
KALAM ANSARI
|
3401004WL033077
|
KALAM ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
KALAM ANSARI
|
()
|
|
6
|
BURMU
|
JH-01-004-021-005/545
(SARLE)
|
3401004000NRG24Z040720230607472
|
04/07/2023
|
HEENA PRAWEEN
|
3401004WL033077
|
HEENA PRAWEEN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
HEENA PRAWEEN
|
()
|
|
7
|
BURMU
|
JH-01-004-021-005/559
(SARLE)
|
3401004000NRG24Z040720230607521
|
04/07/2023
|
JUHI KHATOON
|
3401004WL033080
|
JUHI KHATOON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
JUHI KHATOON
|
()
|
|
8
|
BURMU
|
JH-01-004-021-006/161
(SARLE)
|
3401004000NRG24Z040720230607429
|
04/07/2023
|
SALAKHO DEVI
|
3401004WL033074
|
SALAKHO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
SALAKHO DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-021-006/237
(SARLE)
|
3401004000NRG24Z040720230607096
|
04/07/2023
|
PRADIP GANJHU
|
3401004WL033047
|
PRADIP GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
PRADIP GANJHU
|
()
|
|
10
|
BURMU
|
JH-01-004-021-006/239
(SARLE)
|
3401004000NRG24Z040720230607097
|
04/07/2023
|
ARJUN GANJHU
|
3401004WL033047
|
ARJUN GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
ARJUN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-021-001/21
(SARLE)
|
3401004000NRG24Z040720230607401
|
04/07/2023
|
JITU MUNDA
|
3401004WL033071
|
JITU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
JITU MUNDA
|
()
|
|
12
|
BURMU
|
JH-01-004-021-001/48
(SARLE)
|
3401004000NRG24Z040720230607377
|
04/07/2023
|
SAKALMANI DEVI
|
3401004WL033070
|
SAKALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
SAKALMANI DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-021-001/48
(SARLE)
|
3401004000NRG24Z040720230607379
|
04/07/2023
|
SULENDRA KUMAR
|
3401004WL033070
|
SULENDRA KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
SULENDRA KUMAR
|
()
|
|
14
|
BURMU
|
JH-01-004-021-001/74
(SARLE)
|
3401004000NRG24Z040720230607404
|
04/07/2023
|
RAJESH MUNDA
|
3401004WL033071
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
RAJESH MUNDA
|
()
|
|
15
|
BURMU
|
JH-01-004-021-001/79
(SARLE)
|
3401004000NRG24Z040720230607370
|
04/07/2023
|
SARITA DEVI
|
3401004WL033068
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
SARITA DEVI
|
()
|
|
16
|
BURMU
|
JH-01-004-021-005/238
(SARLE)
|
3401004000NRG24Z040720230607126
|
04/07/2023
|
SINGI KUMARI
|
3401004WL033050
|
SINGI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
SINGI KUMARI
|
()
|
|
17
|
BURMU
|
JH-01-004-021-005/43
(SARLE)
|
3401004000NRG24Z040720230607128
|
04/07/2023
|
CHARO DEVI
|
3401004WL033050
|
CHARO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
CHARO DEVI
|
()
|
|
18
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG24Z040720230607129
|
04/07/2023
|
RAJU KUMAR MUNDA
|
3401004WL033050
|
RAJU KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
RAJU KUMAR MUNDA
|
()
|
|
19
|
BURMU
|
JH-01-004-021-005/655
(SARLE)
|
3401004000NRG24Z040720230607452
|
04/07/2023
|
SHANTI DEVI
|
3401004WL033076
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902838
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|