|
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-01-004-021-005/665
(SARLE)
|
3401004000NRG24301220231528920
|
30/12/2023
|
RINA DEVI
|
3401004WL092048
|
RINA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220072
|
|
RINA DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-021-006/370
(SARLE)
|
3401004000NRG24301220231528910
|
30/12/2023
|
UGESH KUMAR MAHTO
|
3401004WL092046
|
UGESH KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220071
|
|
UGESH KUMAR MAHTO
|
()
|
|
3
|
BURMU
|
JH-01-004-021-006/418
(SARLE)
|
3401004000NRG24301220231528087
|
30/12/2023
|
RAVINDRA GANJHU
|
3401004WL091987
|
RAVINDRA GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220073
|
|
RAVINDRA GANJHU
|
()
|
|
4
|
BURMU
|
JH-01-004-021-006/420
(SARLE)
|
3401004000NRG24301220231528835
|
30/12/2023
|
RANTHU KUMAR ORAON
|
3401004WL092044
|
RANTHU KUMAR ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220070
|
|
RANTHU KUMAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-021-004/17
(SARLE)
|
3401004000NRG24301220231528006
|
30/12/2023
|
ABRAHAM MUNDA
|
3401004WL091982
|
ABRAHAM MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556220076
|
|
ABRAHAM MUNDA
|
()
|
|
6
|
BURMU
|
JH-01-004-021-005/220
(SARLE)
|
3401004000NRG24301220231528724
|
30/12/2023
|
MANGRI DEVI
|
3401004WL092037
|
MANGRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220082
|
|
MANGRI DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-021-005/291
(SARLE)
|
3401004000NRG24301220231528767
|
30/12/2023
|
RUKSANA KHATUN
|
3401004WL092039
|
RUKSANA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220074
|
|
RUKSANA KHATUN
|
()
|
|
8
|
BURMU
|
JH-01-004-021-005/51
(SARLE)
|
3401004000NRG24301220231528918
|
30/12/2023
|
PADUMA DEVI
|
3401004WL092048
|
PADUMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220075
|
|
PADUMA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-021-005/539
(SARLE)
|
3401004000NRG24301220231528751
|
30/12/2023
|
AMINA KHATOON
|
3401004WL092038
|
AMINA KHATOON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220085
|
|
AMINA KHATOON
|
()
|
|
10
|
BURMU
|
JH-01-004-021-005/666
(SARLE)
|
3401004000NRG24301220231528921
|
30/12/2023
|
ANITA DEVI
|
3401004WL092048
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220091
|
|
ANITA DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-021-005/667
(SARLE)
|
3401004000NRG24301220231528923
|
30/12/2023
|
BABULAL MUNDA
|
3401004WL092048
|
BABULAL MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220080
|
|
BABULAL MUNDA
|
()
|
|
12
|
BURMU
|
JH-01-004-021-005/667
(SARLE)
|
3401004000NRG24301220231528922
|
30/12/2023
|
SANGITA DEVI
|
3401004WL092048
|
SANGITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220081
|
|
SANGITA DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-021-005/668
(SARLE)
|
3401004000NRG24301220231528924
|
30/12/2023
|
SULO DEVI
|
3401004WL092048
|
SULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220079
|
|
SULO DEVI
|
()
|
|
14
|
BURMU
|
JH-01-004-021-005/87
(SARLE)
|
3401004000NRG24301220231528925
|
30/12/2023
|
DEOKI DEVI
|
3401004WL092048
|
DEOKI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220083
|
|
DEOKI DEVI
|
()
|
|
15
|
BURMU
|
JH-01-004-021-006/233
(SARLE)
|
3401004000NRG24301220231528834
|
30/12/2023
|
NARESH MUNDA
|
3401004WL092044
|
NARESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220084
|
|
NARESH MUNDA
|
()
|
|
16
|
BURMU
|
JH-01-004-021-006/419
(SARLE)
|
3401004000NRG24301220231528088
|
30/12/2023
|
KHUSBOO DEVI
|
3401004WL091987
|
KHUSBOO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220086
|
|
KHUSBOO DEVI
|
()
|
|
17
|
BURMU
|
JH-01-004-021-006/420
(SARLE)
|
3401004000NRG24301220231528836
|
30/12/2023
|
YASODA KUMARI
|
3401004WL092044
|
YASODA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220087
|
|
YASODA KUMARI
|
()
|
|
18
|
BURMU
|
JH-01-004-021-006/422
(SARLE)
|
3401004000NRG24301220231528838
|
30/12/2023
|
DILIP KUMAR ORAON
|
3401004WL092044
|
DILIP KUMAR ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220088
|
|
DILIP KUMAR ORAON
|
()
|
|
19
|
BURMU
|
JH-01-004-021-006/422
(SARLE)
|
3401004000NRG24301220231528837
|
30/12/2023
|
SANGITA ORAON
|
3401004WL092044
|
SANGITA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220089
|
|
SANGITA ORAON
|
()
|
|
20
|
BURMU
|
JH-01-004-021-006/423
(SARLE)
|
3401004000NRG24301220231528840
|
30/12/2023
|
MAHENDRA ORAON
|
3401004WL092044
|
MAHENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220077
|
|
MAHENDRA ORAON
|
()
|
|
21
|
BURMU
|
JH-01-004-021-006/423
(SARLE)
|
3401004000NRG24301220231528839
|
30/12/2023
|
PRMILA ORAON
|
3401004WL092044
|
PRMILA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220078
|
|
PRMILA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-021-005/664
(SARLE)
|
3401004000NRG24301220231528919
|
30/12/2023
|
SONI KUMARI
|
3401004WL092048
|
SONI KUMARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556220090
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|