|
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-01-004-006-007/124
(CHAINGADA)
|
3401004000NRG24101120231354923
|
12/11/2023
|
MANISHA KUMARI
|
3401004WL080360
|
MANISHA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991059932
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/213
(CHAINGADA)
|
3401004000NRG24101120231354938
|
12/11/2023
|
JATRI DEVI
|
3401004WL080362
|
JATRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991059934
|
|
JATRI DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-006-001/80
(CHAINGADA)
|
3401004000NRG24101120231354941
|
12/11/2023
|
KANDRU MAHTO
|
3401004WL080362
|
KANDRU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991059933
|
|
KANDRU MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-006-001/95
(CHAINGADA)
|
3401004000NRG24101120231354943
|
12/11/2023
|
RAMESHWAR MAHTO
|
3401004WL080362
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991059939
|
|
RAMESHWAR MAHTO
|
()
|
|
5
|
BURMU
|
JH-01-004-006-003/173
(CHAINGADA)
|
3401004000NRG24101120231355028
|
12/11/2023
|
SUGAN DEVI
|
3401004WL080365
|
SUGAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991059941
|
|
SUGAN DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24101120231354906
|
12/11/2023
|
RAMSUNDAR KUMAR
|
3401004WL080358
|
RAMSUNDAR KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991059940
|
|
RAMSUNDAR KUMAR
|
()
|
|
7
|
BURMU
|
JH-01-004-006-006/136
(CHAINGADA)
|
3401004000NRG24101120231354914
|
12/11/2023
|
RAJU KUMAR MAHTO
|
3401004WL080359
|
RAJU KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991059938
|
|
RAJU KUMAR MAHTO
|
()
|
|
8
|
BURMU
|
JH-01-004-006-006/6
(CHAINGADA)
|
3401004000NRG24101120231354909
|
12/11/2023
|
SATYANARAYAN MUNDA
|
3401004WL080358
|
SATYANARAYAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991059937
|
|
SATYANARAYAN MUNDA
|
()
|
|
9
|
BURMU
|
JH-01-004-006-006/68
(CHAINGADA)
|
3401004000NRG24101120231354917
|
12/11/2023
|
TANU KUMARI
|
3401004WL080359
|
TANU KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991059935
|
|
TANU KUMARI
|
()
|
|
10
|
BURMU
|
JH-01-004-006-007/124
(CHAINGADA)
|
3401004000NRG24101120231354922
|
12/11/2023
|
KAMLESH KUMAR
|
3401004WL080360
|
KAMLESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991059936
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|