|
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-01-004-021-001/2
(SARLE)
|
3401004000NRG24Z240520230279911
|
24/05/2023
|
RAJMANI DEVI
|
3401004WL015206
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544084
|
|
RAJMANI DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-021-003/150
(SARLE)
|
3401004000NRG24Z240520230279891
|
24/05/2023
|
SOBHA DEVI
|
3401004WL015204
|
SOBHA DEVI
|
00176
|
IDIB000U523
|
216
|
216
|
Processed
|
25/05/2023
|
|
S14544084
|
|
SOBHA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-021-003/167
(SARLE)
|
3401004000NRG24Z240520230279913
|
24/05/2023
|
BINOD KUMAR MUNDA
|
3401004WL015207
|
BINOD KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544084
|
|
BINOD KUMAR MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-021-003/260
(SARLE)
|
3401004000NRG24Z240520230282450
|
24/05/2023
|
MADHU DEVI
|
3401004WL015321
|
MADHU DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544084
|
|
MADHU DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-021-003/260
(SARLE)
|
3401004000NRG24Z240520230282449
|
24/05/2023
|
MAHESH MUNDA
|
3401004WL015321
|
MAHESH MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544084
|
|
MAHESH MUNDA
|
()
|
|
6
|
BURMU
|
JH-01-004-021-003/40
(SARLE)
|
3401004000NRG24Z240520230282453
|
24/05/2023
|
SUMAN DEVI
|
3401004WL015321
|
SUMAN DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544084
|
|
SUMAN DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-021-005/104
(SARLE)
|
3401004000NRG24Z240520230279991
|
24/05/2023
|
TAHMINA KHATUN
|
3401004WL015213
|
TAHMINA KHATUN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544084
|
|
TAHMINA KHATUN
|
()
|
|
8
|
BURMU
|
JH-01-004-021-006/310
(SARLE)
|
3401004000NRG24Z240520230279931
|
24/05/2023
|
FULMANI DEVI
|
3401004WL015210
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544084
|
|
FULMANI DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-021-006/321
(SARLE)
|
3401004000NRG24Z240520230279932
|
24/05/2023
|
BIMLI DEVI
|
3401004WL015210
|
BIMLI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544084
|
|
BIMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|