|
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-01-004-006-004/123
(CHAINGADA)
|
3401004000NRG24170720230704147
|
20/07/2023
|
DEEPNARAYAN MAHTO
|
3401004WL038759
|
DEEPNARAYAN MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405951
|
|
DEEPNARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/194
(CHAINGADA)
|
3401004000NRG24170720230704270
|
20/07/2023
|
SURESH KUMAR MAHTO
|
3401004WL038764
|
SURESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405948
|
|
SURESH KUMAR MAHTO
|
()
|
|
3
|
BURMU
|
JH-01-004-006-001/95
(CHAINGADA)
|
3401004000NRG24170720230704278
|
20/07/2023
|
RAMESHWAR MAHTO
|
3401004WL038765
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405950
|
|
RAMESHWAR MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24190720230722692
|
20/07/2023
|
RAMSUNDAR KUMAR
|
3401004WL039805
|
RAMSUNDAR KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405944
|
|
RAMSUNDAR KUMAR
|
()
|
|
5
|
BURMU
|
JH-01-004-006-006/136
(CHAINGADA)
|
3401004000NRG24190720230722680
|
20/07/2023
|
RAJU KUMAR MAHTO
|
3401004WL039803
|
RAJU KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405945
|
|
RAJU KUMAR MAHTO
|
()
|
|
6
|
BURMU
|
JH-01-004-006-007/119
(CHAINGADA)
|
3401004000NRG24170720230704231
|
20/07/2023
|
RANJANI DEVI
|
3401004WL038762
|
RANJANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405949
|
|
RANJANI DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-006-007/32
(CHAINGADA)
|
3401004000NRG24170720230704453
|
20/07/2023
|
TIJAN DEVI
|
3401004WL038775
|
TIJAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405946
|
|
TIJAN DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-006-007/37
(CHAINGADA)
|
3401004000NRG24170720230704431
|
20/07/2023
|
BISHWANATH MAHTO
|
3401004WL038773
|
BISHWANATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405943
|
|
BISHWANATH MAHTO
|
()
|
|
9
|
BURMU
|
JH-01-004-023-002/87
(UMEDANDA)
|
3401004000NRG24170720230704282
|
20/07/2023
|
BIRENDRA KUMAR SINGH
|
3401004WL038765
|
BIRENDRA KUMAR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962405947
|
|
BIRENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|