|
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-01-004-021-001/208
(SARLE)
|
3401004000NRG24020620230352976
|
03/06/2023
|
RITA KUMARI
|
3401004WL019175
|
RITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715732
|
|
RITA KUMARI
|
()
|
|
2
|
BURMU
|
JH-01-004-021-001/210
(SARLE)
|
3401004000NRG24020620230352942
|
03/06/2023
|
PANKAJ KUMAR MUNDA
|
3401004WL019173
|
PANKAJ KUMAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715733
|
|
PANKAJ KUMAR MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-021-005/559
(SARLE)
|
3401004000NRG24020620230352922
|
03/06/2023
|
JUHI KHATOON
|
3401004WL019172
|
JUHI KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715730
|
|
JUHI KHATOON
|
()
|
|
4
|
BURMU
|
JH-01-004-021-005/586
(SARLE)
|
3401004000NRG24020620230352999
|
03/06/2023
|
SULENDR LOHRA
|
3401004WL019176
|
SULENDR LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715731
|
|
SULENDR LOHRA
|
()
|
|
5
|
BURMU
|
JH-01-004-021-006/161
(SARLE)
|
3401004000NRG24020620230352958
|
03/06/2023
|
SALAKHO DEVI
|
3401004WL019174
|
SALAKHO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715729
|
|
SALAKHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-001/21
(SARLE)
|
3401004000NRG24020620230352941
|
03/06/2023
|
JITU MUNDA
|
3401004WL019173
|
JITU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715735
|
|
JITU MUNDA
|
()
|
|
7
|
BURMU
|
JH-01-004-021-001/58
(SARLE)
|
3401004000NRG24020620230352908
|
03/06/2023
|
NANDKISHOR MUNDA
|
3401004WL019171
|
NANDKISHOR MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2338715734
|
|
NANDKISHOR MUNDA
|
()
|
|
8
|
BURMU
|
JH-01-004-021-001/63
(SARLE)
|
3401004000NRG24020620230352944
|
03/06/2023
|
SUKRA MUNDA
|
3401004WL019173
|
SUKRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338715736
|
|
SUKRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|