|
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-01-004-018-001/154
(MURUPIDI)
|
3401004000NRG24Z060920231021737
|
06/09/2023
|
VIVEK MUNDA
|
3401004WL059299
|
VIVEK MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
VIVEK MUNDA
|
()
|
|
2
|
BURMU
|
JH-01-004-018-001/171
(MURUPIDI)
|
3401004000NRG24Z060920231021706
|
06/09/2023
|
VIJAY MUNDA
|
3401004WL059297
|
VIJAY MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
VIJAY MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-018-001/2
(MURUPIDI)
|
3401004000NRG24Z060920231021708
|
06/09/2023
|
NASIR ANSARI
|
3401004WL059297
|
NASIR ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
NASIR ANSARI
|
()
|
|
4
|
BURMU
|
JH-01-004-018-001/23
(MURUPIDI)
|
3401004000NRG24Z060920231021709
|
06/09/2023
|
RAMESH MUNDA
|
3401004WL059297
|
RAMESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
RAMESH MUNDA
|
()
|
|
5
|
BURMU
|
JH-01-004-018-001/235
(MURUPIDI)
|
3401004000NRG24Z060920231021726
|
06/09/2023
|
AJAY MUNDA
|
3401004WL059298
|
AJAY MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
AJAY MUNDA
|
()
|
|
6
|
BURMU
|
JH-01-004-018-001/236
(MURUPIDI)
|
3401004000NRG24Z060920231021727
|
06/09/2023
|
OSIM ANSARI
|
3401004WL059298
|
OSIM ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
OSIM ANSARI
|
()
|
|
7
|
BURMU
|
JH-01-004-018-001/39
(MURUPIDI)
|
3401004000NRG24Z060920231021741
|
06/09/2023
|
SABIR ANSARI
|
3401004WL059299
|
SABIR ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
SABIR ANSARI
|
()
|
|
8
|
BURMU
|
JH-01-004-018-001/81
(MURUPIDI)
|
3401004000NRG24Z060920231021712
|
06/09/2023
|
RINKI KUMARI
|
3401004WL059297
|
RINKI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
RINKI KUMARI
|
()
|
|
9
|
BURMU
|
JH-01-004-018-002/15
(MURUPIDI)
|
3401004000NRG24Z060920231021713
|
06/09/2023
|
OM PRAKASH YADAV
|
3401004WL059297
|
OM PRAKASH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
OM PRAKASH YADAV
|
()
|
|
10
|
BURMU
|
JH-01-004-018-004/69
(MURUPIDI)
|
3401004000NRG24Z060920231021745
|
06/09/2023
|
SUBHADRA DEVI
|
3401004WL059300
|
SUBHADRA DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
11/09/2023
|
|
S39442858
|
|
SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|