|
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-01-004-019-002/166
(OJHASADAM)
|
3401004000NRG24250520230287294
|
26/05/2023
|
ETWA MUNDA
|
3401004WL015590
|
ETWA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582563
|
|
ETWA MUNDA
|
()
|
|
2
|
BURMU
|
JH-01-004-019-002/168
(OJHASADAM)
|
3401004000NRG24250520230287295
|
26/05/2023
|
SUNDAR MUNDA
|
3401004WL015590
|
SUNDAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582559
|
|
SUNDAR MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-019-002/174
(OJHASADAM)
|
3401004000NRG24250520230287279
|
26/05/2023
|
PRABHU MAHTO
|
3401004WL015589
|
PRABHU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582558
|
|
PRABHU MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-019-002/235
(OJHASADAM)
|
3401004000NRG24250520230287282
|
26/05/2023
|
LALITA DEVI
|
3401004WL015589
|
LALITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582564
|
|
LALITA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-019-002/71
(OJHASADAM)
|
3401004000NRG24250520230287284
|
26/05/2023
|
PARVATI DEVI
|
3401004WL015589
|
PARVATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582557
|
|
PARVATI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-019-004/168
(OJHASADAM)
|
3401004000NRG24250520230287309
|
26/05/2023
|
BISNATH GANJHU
|
3401004WL015591
|
BISNATH GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582560
|
|
BISNATH GANJHU
|
()
|
|
7
|
BURMU
|
JH-01-004-019-006/149
(OJHASADAM)
|
3401004000NRG24250520230287321
|
26/05/2023
|
RAJMANI YADAV
|
3401004WL015592
|
RAJMANI YADAV
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1977582556
|
|
RAJMANI YADAV
|
()
|
|
8
|
BURMU
|
JH-01-004-019-006/149
(OJHASADAM)
|
3401004000NRG24250520230287322
|
26/05/2023
|
SAWITRI DEVI
|
3401004WL015592
|
SAWITRI DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1977582562
|
|
SAWITRI DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG24250520230287344
|
26/05/2023
|
MUKESH YADAV
|
3401004WL015593
|
MUKESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582561
|
|
MUKESH YADAV
|
()
|
|
10
|
BURMU
|
JH-01-004-019-006/252
(OJHASADAM)
|
3401004000NRG24250520230287325
|
26/05/2023
|
SAHODRA DEVI
|
3401004WL015592
|
SAHODRA DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1977582565
|
|
SAHODRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-019-002/190
(OJHASADAM)
|
3401004000NRG24250520230287280
|
26/05/2023
|
SANJAY KUMAR MAHTO
|
3401004WL015589
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582566
|
|
SANJAY KUMAR MAHTO
|
()
|
|
12
|
BURMU
|
JH-01-004-019-002/203
(OJHASADAM)
|
3401004000NRG24250520230287296
|
26/05/2023
|
LALO DEVI
|
3401004WL015590
|
LALO DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582568
|
|
LALO DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-019-002/259
(OJHASADAM)
|
3401004000NRG24250520230287297
|
26/05/2023
|
SATYENDRA MUNDA
|
3401004WL015590
|
SATYENDRA MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977582567
|
|
SATYENDRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|