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-01-004-005-001/52 (BURMU)
|
3401004000NRG24011020231161113
|
01/10/2023
|
PIYASO DEVI
|
3401004WL068198
|
PIYASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358924490
|
|
PIYASO DEVI
|
()
|
2
|
BURMU
|
JH-01-004-005-001/53 (BURMU)
|
3401004000NRG24011020231161081
|
01/10/2023
|
SUKHDEV PAHAN
|
3401004WL068185
|
SUKHDEV PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358924494
|
|
SUKHDEV PAHAN
|
()
|
3
|
BURMU
|
JH-01-004-005-001/81 (BURMU)
|
3401004000NRG24011020231161128
|
01/10/2023
|
AMIN MUNDA
|
3401004WL068200
|
AMIN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358924487
|
|
AMIN MUNDA
|
()
|
4
|
BURMU
|
JH-01-004-005-001/81 (BURMU)
|
3401004000NRG24011020231161129
|
01/10/2023
|
RATHI DEVI
|
3401004WL068200
|
RATHI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358924488
|
|
RATHI DEVI
|
()
|
5
|
BURMU
|
JH-01-004-005-002/31 (BURMU)
|
3401004000NRG24011020231161130
|
01/10/2023
|
KAUSHALIA DEVI
|
3401004WL068200
|
KAUSHALIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358924489
|
A/c Blocked or Frozen
|
|
|
6
|
BURMU
|
JH-01-004-005-002/347 (BURMU)
|
3401004000NRG24011020231161132
|
01/10/2023
|
CHARAKA MUNDA
|
3401004WL068200
|
CHARAKA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358924493
|
|
CHARAKA MUNDA
|
()
|
7
|
BURMU
|
JH-01-004-005-002/957 (BURMU)
|
3401004000NRG24011020231161116
|
01/10/2023
|
PANCHU NAYAK
|
3401004WL068198
|
PANCHU NAYAK
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
10/11/2023
|
|
7358924492
|
|
PANCHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-005-004/153 (BURMU)
|
3401004000NRG24011020231161117
|
01/10/2023
|
BAHURA ORAON
|
3401004WL068198
|
BAHURA ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358924491
|
|
BAHURA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|