|
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-01-004-005-001/226
(BURMU)
|
3401004000NRG24170520230231132
|
17/05/2023
|
JOSAF MUNDA
|
3401004WL012504
|
JOSAF MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818821388
|
|
JOSAF MUNDA
|
()
|
|
2
|
BURMU
|
JH-01-004-005-001/59
(BURMU)
|
3401004000NRG24170520230231136
|
17/05/2023
|
DENESH PAHAN
|
3401004WL012504
|
DENESH PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818821384
|
|
DENESH PAHAN
|
()
|
|
3
|
BURMU
|
JH-01-004-005-001/6
(BURMU)
|
3401004000NRG24170520230231137
|
17/05/2023
|
SOM NATH MUNDA
|
3401004WL012504
|
SOM NATH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818821386
|
|
SOM NATH MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-005-001/79
(BURMU)
|
3401004000NRG24170520230231139
|
17/05/2023
|
JAY RAM MUNDA
|
3401004WL012504
|
JAY RAM MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818821385
|
|
JAY RAM MUNDA
|
()
|
|
5
|
BURMU
|
JH-01-004-005-001/84
(BURMU)
|
3401004000NRG24170520230231140
|
17/05/2023
|
RAJENDER MUNDA
|
3401004WL012504
|
RAJENDER MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818821383
|
|
RAJENDER MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-005-001/222
(BURMU)
|
3401004000NRG24170520230231131
|
17/05/2023
|
MAYARAM MUNDA
|
3401004WL012504
|
MAYARAM MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818821387
|
|
MAYARAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|