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-01-004-005-001/15 (BURMU)
|
3401004000NRG24Z190620230494751
|
20/06/2023
|
ANJU KUMARI
|
3401004WL026946
|
ANJU KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-005-001/17 (BURMU)
|
3401004000NRG24Z190620230494752
|
20/06/2023
|
PRABHU ORAON
|
3401004WL026946
|
PRABHU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
PRABHU ORAON
|
()
|
3
|
BURMU
|
JH-01-004-005-001/221 (BURMU)
|
3401004000NRG24Z190620230494817
|
20/06/2023
|
BANDHU BHAGAT
|
3401004WL026949
|
BANDHU BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
BANDHU BHAGAT
|
()
|
4
|
BURMU
|
JH-01-004-005-001/226 (BURMU)
|
3401004000NRG24Z190620230494768
|
20/06/2023
|
JOSAF MUNDA
|
3401004WL026947
|
JOSAF MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
JOSAF MUNDA
|
()
|
5
|
BURMU
|
JH-01-004-005-001/59 (BURMU)
|
3401004000NRG24Z190620230494769
|
20/06/2023
|
DENESH PAHAN
|
3401004WL026947
|
DENESH PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
DENESH PAHAN
|
()
|
6
|
BURMU
|
JH-01-004-005-001/84 (BURMU)
|
3401004000NRG24Z190620230494771
|
20/06/2023
|
RAJENDER MUNDA
|
3401004WL026947
|
RAJENDER MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
RAJENDER MUNDA
|
()
|
7
|
BURMU
|
JH-01-004-005-004/191 (BURMU)
|
3401004000NRG24Z190620230494737
|
20/06/2023
|
TARA DEVI
|
3401004WL026945
|
TARA DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
24/06/2023
|
|
S86283423
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|