|
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-01-004-018-001/95
(MURUPIDI)
|
3401004000NRG24160520230222343
|
16/05/2023
|
SHIV KUVAR NAYAK
|
3401004WL011964
|
SHIV KUVAR NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749615628
|
|
SHIV KUVAR NAYAK
|
()
|
|
2
|
BURMU
|
JH-01-004-018-003/123
(MURUPIDI)
|
3401004000NRG24160520230222358
|
16/05/2023
|
BASUDEV YADAV
|
3401004WL011966
|
BASUDEV YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749615620
|
|
BASUDEV YADAV
|
()
|
|
3
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004000NRG24160520230222405
|
16/05/2023
|
MUNIKA DEVI
|
3401004WL011970
|
MUNIKA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749615618
|
|
MUNIKA DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-018-003/215
(MURUPIDI)
|
3401004000NRG24160520230222264
|
16/05/2023
|
SAVITRI DEVI
|
3401004WL011958
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749615627
|
|
SAVITRI DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-018-003/26
(MURUPIDI)
|
3401004000NRG24160520230222345
|
16/05/2023
|
FARWI DEVI
|
3401004WL011964
|
FARWI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749615619
|
|
FARWI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-018-003/339
(MURUPIDI)
|
3401004000NRG24160520230222376
|
16/05/2023
|
KALWA DEVI
|
3401004WL011967
|
KALWA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749615625
|
|
KALWA DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-018-003/367
(MURUPIDI)
|
3401004000NRG24160520230222355
|
16/05/2023
|
PUNITA DEVI
|
3401004WL011965
|
PUNITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749615622
|
|
PUNITA DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-018-004/279
(MURUPIDI)
|
3401004000NRG24160520230222269
|
16/05/2023
|
PRABHU YADAV
|
3401004WL011958
|
PRABHU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749615624
|
|
PRABHU YADAV
|
()
|
|
9
|
BURMU
|
JH-01-004-018-004/333
(MURUPIDI)
|
3401004000NRG24160520230222346
|
16/05/2023
|
VINOD NAYAK
|
3401004WL011964
|
VINOD NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749615623
|
|
VINOD NAYAK
|
()
|
|
10
|
BURMU
|
JH-01-004-018-004/720
(MURUPIDI)
|
3401004000NRG24160520230222381
|
16/05/2023
|
MANOJ YADAV
|
3401004WL011967
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749615626
|
|
MANOJ YADAV
|
()
|
|
11
|
BURMU
|
JH-01-004-018-006/165
(MURUPIDI)
|
3401004000NRG24160520230222347
|
16/05/2023
|
SULENDER ORAON
|
3401004WL011964
|
SULENDER ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749615621
|
|
SULENDER ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|