|
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-01-004-005-001/137
(BURMU)
|
3401004000NRG23010420232100720
|
02/04/2023
|
SAWITRI DEVI
|
3401004WL118632
|
SAWITRI DEVI
|
00048
|
BKID0004944
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236761400
|
|
SAWITRI DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-005-001/225
(BURMU)
|
3401004000NRG23010420232100674
|
02/04/2023
|
PRADIP BHAGAT
|
3401004WL118629
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236761409
|
|
PRADIP BHAGAT
|
()
|
|
3
|
BURMU
|
JH-01-004-005-001/226
(BURMU)
|
3401004000NRG23010420232100675
|
02/04/2023
|
JOSAF MUNDA
|
3401004WL118629
|
JOSAF MUNDA
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236761408
|
|
JOSAF MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-005-001/59
(BURMU)
|
3401004000NRG23010420232100645
|
02/04/2023
|
DENESH PAHAN
|
3401004WL118628
|
DENESH PAHAN
|
00048
|
BKID0004944
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236761396
|
|
DENESH PAHAN
|
()
|
|
5
|
BURMU
|
JH-01-004-005-001/59
(BURMU)
|
3401004000NRG23010420232100647
|
02/04/2023
|
DENESH PAHAN
|
3401004WL118628
|
DENESH PAHAN
|
00048
|
BKID0004944
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236761395
|
|
DENESH PAHAN
|
()
|
|
6
|
BURMU
|
JH-01-004-005-001/59
(BURMU)
|
3401004000NRG23010420232100648
|
02/04/2023
|
FULMANI DEVI
|
3401004WL118628
|
FULMANI DEVI
|
00048
|
BKID0004944
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236761402
|
|
FULMANI DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-005-001/59
(BURMU)
|
3401004000NRG23010420232100646
|
02/04/2023
|
FULMANI DEVI
|
3401004WL118628
|
FULMANI DEVI
|
00048
|
BKID0004944
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236761401
|
|
FULMANI DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-005-001/79
(BURMU)
|
3401004000NRG23010420232100650
|
02/04/2023
|
JANAK DULARI DEVI
|
3401004WL118628
|
JANAK DULARI DEVI
|
00048
|
BKID0004944
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236761394
|
|
JANAK DULARI DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-005-001/79
(BURMU)
|
3401004000NRG23010420232100652
|
02/04/2023
|
JANAK DULARI DEVI
|
3401004WL118628
|
JANAK DULARI DEVI
|
00048
|
BKID0004944
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236761393
|
|
JANAK DULARI DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-005-001/79
(BURMU)
|
3401004000NRG23010420232100651
|
02/04/2023
|
JAY RAM MUNDA
|
3401004WL118628
|
JAY RAM MUNDA
|
00048
|
BKID0004944
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236761399
|
|
JAY RAM MUNDA
|
()
|
|
11
|
BURMU
|
JH-01-004-005-001/79
(BURMU)
|
3401004000NRG23010420232100649
|
02/04/2023
|
JAY RAM MUNDA
|
3401004WL118628
|
JAY RAM MUNDA
|
00048
|
BKID0004944
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1236761398
|
|
JAY RAM MUNDA
|
()
|
|
12
|
BURMU
|
JH-01-004-005-002/347
(BURMU)
|
3401004000NRG23010420232098921
|
02/04/2023
|
CHARAKA MUNDA
|
3401004WL118476
|
CHARAKA MUNDA
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236761405
|
|
CHARAKA MUNDA
|
()
|
|
13
|
BURMU
|
JH-01-004-005-002/347
(BURMU)
|
3401004000NRG23010420232098922
|
02/04/2023
|
CHARAKA MUNDA
|
3401004WL118476
|
CHARAKA MUNDA
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236761406
|
|
CHARAKA MUNDA
|
()
|
|
14
|
BURMU
|
JH-01-004-005-002/36
(BURMU)
|
3401004000NRG23010420232100723
|
02/04/2023
|
KAILI DEVI
|
3401004WL118633
|
KAILI DEVI
|
00048
|
BKID0004944
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236761407
|
|
KAILI DEVI
|
()
|
|
15
|
BURMU
|
JH-01-004-005-002/466
(BURMU)
|
3401004000NRG23010420232100724
|
02/04/2023
|
DIPAK KUMAR
|
3401004WL118633
|
DIPAK KUMAR
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236761397
|
|
DIPAK KUMAR
|
()
|
|
16
|
BURMU
|
JH-01-004-005-002/683
(BURMU)
|
3401004000NRG23010420232098923
|
02/04/2023
|
MAHINDAR NAIK
|
3401004WL118476
|
MAHINDAR NAIK
|
00048
|
BKID0004944
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236761404
|
|
MAHINDAR NAIK
|
()
|
|
17
|
BURMU
|
JH-01-004-005-002/984
(BURMU)
|
3401004000NRG23010420232098924
|
02/04/2023
|
SURESH GOSWAMI
|
3401004WL118476
|
SURESH GOSWAMI
|
00048
|
BKID0004944
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236761403
|
|
SURESH GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|