|
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-01-004-006-003/50
(CHAINGADA)
|
3401004000NRG24Z110720230662280
|
11/07/2023
|
GEND LAL MAHATO
|
3401004WL036354
|
GEND LAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
GEND LAL MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-004/123
(CHAINGADA)
|
3401004000NRG24Z110720230662028
|
11/07/2023
|
DEEPNARAYAN MAHTO
|
3401004WL036342
|
DEEPNARAYAN MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
DEEPNARAYAN MAHTO
|
()
|
|
3
|
BURMU
|
JH-01-004-006-007/122
(CHAINGADA)
|
3401004000NRG24Z110720230662347
|
11/07/2023
|
GAURI KUMARI
|
3401004WL036360
|
GAURI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
GAURI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-001/154
(CHAINGADA)
|
3401004000NRG24Z110720230662337
|
11/07/2023
|
SHILA DEVI
|
3401004WL036359
|
SHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
SHILA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-006-001/194
(CHAINGADA)
|
3401004000NRG24Z110720230662328
|
11/07/2023
|
SURESH KUMAR MAHTO
|
3401004WL036358
|
SURESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
SURESH KUMAR MAHTO
|
()
|
|
6
|
BURMU
|
JH-01-004-006-001/68
(CHAINGADA)
|
3401004000NRG24Z110720230662317
|
11/07/2023
|
MAHABIR MAHTO
|
3401004WL036357
|
MAHABIR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
MAHABIR MAHTO
|
()
|
|
7
|
BURMU
|
JH-01-004-006-001/95
(CHAINGADA)
|
3401004000NRG24Z110720230662278
|
11/07/2023
|
RAMESHWAR MAHTO
|
3401004WL036354
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
RAMESHWAR MAHTO
|
()
|
|
8
|
BURMU
|
JH-01-004-006-002/1
(CHAINGADA)
|
3401004000NRG24Z110720230661632
|
11/07/2023
|
RUKMANI DEVI
|
3401004WL036323
|
RUKMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
RUKMANI DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-006-007/119
(CHAINGADA)
|
3401004000NRG24Z110720230662340
|
11/07/2023
|
RANJANI DEVI
|
3401004WL036359
|
RANJANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
RANJANI DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-006-007/32
(CHAINGADA)
|
3401004000NRG24Z110720230662356
|
11/07/2023
|
TIJAN DEVI
|
3401004WL036361
|
TIJAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
TIJAN DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-006-007/37
(CHAINGADA)
|
3401004000NRG24Z110720230662349
|
11/07/2023
|
BISHWANATH MAHTO
|
3401004WL036360
|
BISHWANATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
BISHWANATH MAHTO
|
()
|
|
12
|
BURMU
|
JH-01-004-006-007/96
(CHAINGADA)
|
3401004000NRG24Z110720230662351
|
11/07/2023
|
RENU DEVI
|
3401004WL036360
|
RENU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
RENU DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-023-002/87
(UMEDANDA)
|
3401004000NRG24Z110720230662281
|
11/07/2023
|
BIRENDRA KUMAR SINGH
|
3401004WL036354
|
BIRENDRA KUMAR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
BIRENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|