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-01-004-006-003/12 (CHAINGADA)
|
3401004000NRG22200620210265269
|
22/05/2023
|
SADHAN DEVI
|
3401004WL022906
|
SADHAN DEVI
|
00048
|
BKID0004924
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991447
|
|
SADHAN DEVI
|
()
|
2
|
BURMU
|
JH-01-004-006-005/224 (CHAINGADA)
|
3401004000NRG22200620210265272
|
22/05/2023
|
SAVITRI DEVI
|
3401004WL022906
|
SAVITRI DEVI
|
00048
|
BKID0004924
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991446
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-001/117 (CHAINGADA)
|
3401004000NRG22200620210265270
|
22/05/2023
|
HEERALAL MAHATO
|
3401004WL022906
|
HEERALAL MAHATO
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991456
|
|
HEERALAL MAHATO
|
()
|
4
|
BURMU
|
JH-01-004-006-001/117 (CHAINGADA)
|
3401004000NRG22200620210265271
|
22/05/2023
|
HEERALAL MAHATO
|
3401004WL022906
|
HEERALAL MAHATO
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991457
|
|
HEERALAL MAHATO
|
()
|
5
|
BURMU
|
JH-01-004-006-002/12 (CHAINGADA)
|
3401004000NRG22170120220858571
|
22/05/2023
|
MAHABIRSINGH KHARWAR
|
3401004WL103320
|
MAHABIRSINGH KHARWAR
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991455
|
|
MAHABIRSINGH KHARWAR
|
()
|
6
|
BURMU
|
JH-01-004-006-002/152 (CHAINGADA)
|
3401004000NRG22170120220858563
|
22/05/2023
|
MANGARI DEVI
|
3401004WL103320
|
MANGARI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991458
|
|
MANGARI DEVI
|
()
|
7
|
BURMU
|
JH-01-004-006-002/152 (CHAINGADA)
|
3401004000NRG22170120220858565
|
22/05/2023
|
MANGARI DEVI
|
3401004WL103320
|
MANGARI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991459
|
|
MANGARI DEVI
|
()
|
8
|
BURMU
|
JH-01-004-006-002/152 (CHAINGADA)
|
3401004000NRG22170120220858566
|
22/05/2023
|
MANGARI DEVI
|
3401004WL103320
|
MANGARI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991460
|
|
MANGARI DEVI
|
()
|
9
|
BURMU
|
JH-01-004-006-002/152 (CHAINGADA)
|
3401004000NRG22170120220858567
|
22/05/2023
|
MANGARI DEVI
|
3401004WL103320
|
MANGARI DEVI
|
00176
|
IDIB000U523
|
900
|
900
|
Processed
|
25/05/2023
|
|
1855991463
|
|
MANGARI DEVI
|
()
|
10
|
BURMU
|
JH-01-004-006-002/152 (CHAINGADA)
|
3401004000NRG22170120220858568
|
22/05/2023
|
MANGARI DEVI
|
3401004WL103320
|
MANGARI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991464
|
|
MANGARI DEVI
|
()
|
11
|
BURMU
|
JH-01-004-006-002/152 (CHAINGADA)
|
3401004000NRG22170120220858569
|
22/05/2023
|
MANGARI DEVI
|
3401004WL103320
|
MANGARI DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991461
|
|
MANGARI DEVI
|
()
|
12
|
BURMU
|
JH-01-004-006-002/152 (CHAINGADA)
|
3401004000NRG22170120220858570
|
22/05/2023
|
MANGARI DEVI
|
3401004WL103320
|
MANGARI DEVI
|
00176
|
IDIB000U523
|
450
|
450
|
Processed
|
25/05/2023
|
|
1855991462
|
|
MANGARI DEVI
|
()
|
13
|
BURMU
|
JH-01-004-006-005/11 (CHAINGADA)
|
3401004000NRG22170120220858576
|
22/05/2023
|
KIRAN DEVI
|
3401004WL103320
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991454
|
|
KIRAN DEVI
|
()
|
14
|
BURMU
|
JH-01-004-006-006/7 (CHAINGADA)
|
3401004000NRG22170120220858561
|
22/05/2023
|
DHANENATH MAHTO
|
3401004WL103320
|
DHANENATH MAHTO
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991452
|
|
DHANENATH MAHTO
|
()
|
15
|
BURMU
|
JH-01-004-006-006/7 (CHAINGADA)
|
3401004000NRG22170120220858562
|
22/05/2023
|
DHANENATH MAHTO
|
3401004WL103320
|
DHANENATH MAHTO
|
00176
|
IDIB000U523
|
675
|
675
|
Processed
|
25/05/2023
|
|
1855991453
|
|
DHANENATH MAHTO
|
()
|
16
|
BURMU
|
JH-01-004-006-007/38 (CHAINGADA)
|
3401004000NRG22170120220858572
|
22/05/2023
|
LAGANLAL MAHTO
|
3401004WL103320
|
LAGANLAL MAHTO
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991449
|
|
LAGANLAL MAHTO
|
()
|
17
|
BURMU
|
JH-01-004-006-007/38 (CHAINGADA)
|
3401004000NRG22170120220858573
|
22/05/2023
|
LAGANLAL MAHTO
|
3401004WL103320
|
LAGANLAL MAHTO
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991450
|
|
LAGANLAL MAHTO
|
()
|
18
|
BURMU
|
JH-01-004-006-007/38 (CHAINGADA)
|
3401004000NRG22170120220858574
|
22/05/2023
|
LAGANLAL MAHTO
|
3401004WL103320
|
LAGANLAL MAHTO
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991451
|
|
LAGANLAL MAHTO
|
()
|
19
|
BURMU
|
JH-01-004-006-008/19 (CHAINGADA)
|
3401004000NRG22170120220858564
|
22/05/2023
|
PORHA MAHALI
|
3401004WL103320
|
PORHA MAHALI
|
00176
|
IDIB000U523
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991448
|
|
PORHA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20925
|
20925
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-006-006/123 (CHAINGADA)
|
3401004000NRG22170120220858578
|
22/05/2023
|
CHAMPA DEVI
|
3401004WL103320
|
CHAMPA DEVI
|
00462
|
UCBA0000916
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991465
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-006-002/72 (CHAINGADA)
|
3401004000NRG22170120220858575
|
22/05/2023
|
SARTU MUNDA
|
3401004WL103320
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991467
|
|
SARTU MUNDA
|
()
|
22
|
BURMU
|
JH-01-004-006-005/171 (CHAINGADA)
|
3401004000NRG22170120220858577
|
22/05/2023
|
RAMPRAWESH MUNDA
|
3401004WL103320
|
RAMPRAWESH MUNDA
|
00462
|
UCBA0002762
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1855991466
|
|
RAM PRAVESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27675
|
27675
|
|
|
|
|
|
|
|