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-01-004-006-003/286 (CHAINGADA)
|
3401004000NRG24Z040520230140631
|
04/05/2023
|
BASANTI DEVI
|
3401004WL007449
|
BASANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919096
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/113 (CHAINGADA)
|
3401004000NRG24Z040520230140725
|
04/05/2023
|
BALU KUMAR MAHTO
|
3401004WL007453
|
BALU KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919096
|
|
BALU KUMAR MAHTO
|
()
|
3
|
BURMU
|
JH-01-004-006-002/52 (CHAINGADA)
|
3401004000NRG24Z040520230140857
|
04/05/2023
|
RAMESH S. KHARWAR
|
3401004WL007460
|
RAMESH S. KHARWAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919096
|
|
RAMESH S. KHARWAR
|
()
|
4
|
BURMU
|
JH-01-004-006-006/122 (CHAINGADA)
|
3401004000NRG24Z040520230140261
|
04/05/2023
|
MOHARNATH MAHTO
|
3401004WL007439
|
MOHARNATH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919096
|
|
MOHARNATH MAHTO
|
()
|
5
|
BURMU
|
JH-01-004-006-007/99 (CHAINGADA)
|
3401004000NRG24Z040520230140957
|
04/05/2023
|
SONI KUMARI
|
3401004WL007464
|
SONI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919096
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-006-007/97 (CHAINGADA)
|
3401004000NRG24Z040520230140955
|
04/05/2023
|
CHETLAL MAHTO
|
3401004WL007464
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919096
|
|
CHETLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-001/113 (CHAINGADA)
|
3401004000NRG24Z040520230140726
|
04/05/2023
|
FULMANI DEVI
|
3401004WL007453
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919096
|
|
FULMANI DEVI
|
()
|
8
|
BURMU
|
JH-01-004-006-001/88 (CHAINGADA)
|
3401004000NRG24Z040520230140662
|
04/05/2023
|
JHADRU MAHTO
|
3401004WL007451
|
JHADRU MAHTO
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
14/05/2023
|
|
S20919096
|
|
JHADRU MAHTO
|
()
|
9
|
BURMU
|
JH-01-004-006-002/382 (CHAINGADA)
|
3401004000NRG24Z040520230140785
|
04/05/2023
|
MUNI DEVI
|
3401004WL007457
|
MUNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919096
|
|
MUNI DEVI
|
()
|
10
|
BURMU
|
JH-01-004-006-006/124 (CHAINGADA)
|
3401004000NRG24Z040520230140406
|
04/05/2023
|
BIRENDRA KUMAR
|
3401004WL007444
|
BIRENDRA KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919096
|
|
BIRENDRA KUMAR
|
()
|
11
|
BURMU
|
JH-01-004-006-007/57 (CHAINGADA)
|
3401004000NRG24Z040520230140953
|
04/05/2023
|
MANO DEVI
|
3401004WL007464
|
MANO DEVI
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
14/05/2023
|
|
S20919096
|
|
MANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-001/187 (CHAINGADA)
|
3401004000NRG24Z040520230140728
|
04/05/2023
|
BABLU KUMAR MAHTO
|
3401004WL007453
|
BABLU KUMAR MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919096
|
|
BABLU KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|