|
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-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG24160920231080604
|
20/09/2023
|
BAIJNATH KUMAR GANJHU
|
3401004WL063156
|
BAIJNATH KUMAR GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345029289
|
|
BAIJNATH KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-006/263
(OJHASADAM)
|
3401004000NRG24160920231080657
|
20/09/2023
|
LAKHAN YADAV
|
3401004WL063163
|
LAKHAN YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345029283
|
|
LAKHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-006/263
(OJHASADAM)
|
3401004000NRG24160920231080658
|
20/09/2023
|
RITA DEVI
|
3401004WL063163
|
RITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345029284
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-019-001/22
(OJHASADAM)
|
3401004000NRG24160920231080687
|
20/09/2023
|
CHACHU ORAON
|
3401004WL063166
|
CHACHU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345029290
|
|
CHACHU ORAON
|
()
|
|
5
|
BURMU
|
JH-01-004-019-004/30
(OJHASADAM)
|
3401004000NRG24200920231091940
|
20/09/2023
|
AARTI DEVI
|
3401004WL063927
|
AARTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345029282
|
|
AARTI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-019-005/437
(OJHASADAM)
|
3401004000NRG24200920231094650
|
20/09/2023
|
RAJANI DEVI
|
3401004WL064086
|
RAJANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345029287
|
|
RAJANI DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-019-006/149
(OJHASADAM)
|
3401004000NRG24200920231094692
|
20/09/2023
|
RAJMANI YADAV
|
3401004WL064088
|
RAJMANI YADAV
|
00048
|
BKID0004944
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345029285
|
|
RAJMANI YADAV
|
()
|
|
8
|
BURMU
|
JH-01-004-019-006/225
(OJHASADAM)
|
3401004000NRG24160920231080656
|
20/09/2023
|
GITA DEVI
|
3401004WL063163
|
GITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345029292
|
|
GITA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-019-006/314
(OJHASADAM)
|
3401004000NRG24160920231080659
|
20/09/2023
|
GITA DEVI
|
3401004WL063163
|
GITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345029286
|
|
GITA DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-019-006/493
(OJHASADAM)
|
3401004000NRG24200920231091737
|
20/09/2023
|
AMIT KERKETTA
|
3401004WL063897
|
AMIT KERKETTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345029291
|
|
AMIT KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-019-006/474
(OJHASADAM)
|
3401004000NRG24200920231091736
|
20/09/2023
|
RANJIT KERKETTA
|
3401004WL063897
|
RANJIT KERKETTA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345029288
|
|
RANJIT KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|