|
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-01-004-018-003/122
(MURUPIDI)
|
3401004000NRG24Z110420230006344
|
11/04/2023
|
BALESHWAR YADAV
|
3401004WL000362
|
BALESHWAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
BALESHWAR YADAV
|
()
|
|
2
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG24Z110420230006346
|
11/04/2023
|
MUNNI DEVI
|
3401004WL000362
|
MUNNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
MUNNI DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-018-003/317
(MURUPIDI)
|
3401004000NRG24Z110420230006348
|
11/04/2023
|
RAJMUNI DEVI
|
3401004WL000362
|
RAJMUNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
RAJMUNI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-018-003/339
(MURUPIDI)
|
3401004000NRG24Z110420230006441
|
11/04/2023
|
KALWA DEVI
|
3401004WL000368
|
KALWA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
KALWA DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-018-003/55
(MURUPIDI)
|
3401004000NRG24Z110420230006415
|
11/04/2023
|
SAHODARI DEVI
|
3401004WL000367
|
SAHODARI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
SAHODARI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-018-004/720
(MURUPIDI)
|
3401004000NRG24Z110420230006446
|
11/04/2023
|
MANOJ YADAV
|
3401004WL000368
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
MANOJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-018-003/193
(MURUPIDI)
|
3401004000NRG24Z110420230006404
|
11/04/2023
|
SHANTI DEVI
|
3401004WL000367
|
SHANTI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
SHANTI DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-018-004/135
(MURUPIDI)
|
3401004000NRG24Z110420230006354
|
11/04/2023
|
ASHOK PRAJAPATI
|
3401004WL000362
|
ASHOK PRAJAPATI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
ASHOK PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-018-003/143
(MURUPIDI)
|
3401004000NRG24Z110420230006434
|
11/04/2023
|
JITAN DEVI
|
3401004WL000368
|
JITAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
JITAN DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-018-003/322
(MURUPIDI)
|
3401004000NRG24Z110420230006350
|
11/04/2023
|
KOSHALYA DEVI
|
3401004WL000362
|
KOSHALYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
KOSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|