|
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-01-004-016-003/127
(MAKKA)
|
3401004000NRG24150620230468196
|
15/06/2023
|
SARITA DEVI
|
3401004WL025608
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927562
|
|
SARITA DEVI
|
()
|
|
2
|
BURMU
|
JH-01-004-016-003/670
(MAKKA)
|
3401004000NRG24150620230468405
|
15/06/2023
|
SUMANTI KUMARI
|
3401004WL025615
|
SUMANTI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927573
|
|
SUMANTI KUMARI
|
()
|
|
3
|
BURMU
|
JH-01-004-016-003/693
(MAKKA)
|
3401004000NRG24150620230468203
|
15/06/2023
|
RAJENDRA KUMAR MAHTO
|
3401004WL025608
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927561
|
|
RAJENDRA KUMAR MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-016-003/717
(MAKKA)
|
3401004000NRG24150620230468168
|
15/06/2023
|
SUNITA DEVI
|
3401004WL025607
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927574
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-016-003/805
(MAKKA)
|
3401004000NRG24150620230468207
|
15/06/2023
|
BABLU KUMAR MAHTO
|
3401004WL025608
|
BABLU KUMAR MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927572
|
|
BABLU KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-016-003/112
(MAKKA)
|
3401004000NRG24150620230468194
|
15/06/2023
|
JAGADISH MAHTO
|
3401004WL025608
|
JAGADISH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927571
|
|
JAGADISH MAHTO
|
()
|
|
7
|
BURMU
|
JH-01-004-016-003/643
(MAKKA)
|
3401004000NRG24150620230468165
|
15/06/2023
|
RAM CHANDAR NAYAK
|
3401004WL025607
|
RAM CHANDAR NAYAK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927564
|
|
RAM CHANDAR NAYAK
|
()
|
|
8
|
BURMU
|
JH-01-004-016-003/648
(MAKKA)
|
3401004000NRG24150620230468200
|
15/06/2023
|
SOMRI DEVI
|
3401004WL025608
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927568
|
|
SOMRI DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-016-003/650
(MAKKA)
|
3401004000NRG24150620230468403
|
15/06/2023
|
UMA DEVI
|
3401004WL025615
|
UMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927570
|
|
UMA DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-016-003/672
(MAKKA)
|
3401004000NRG24150620230468406
|
15/06/2023
|
JAGDEV MAHTO
|
3401004WL025615
|
JAGDEV MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927567
|
|
JAGDEV MAHTO
|
()
|
|
11
|
BURMU
|
JH-01-004-016-003/691
(MAKKA)
|
3401004000NRG24150620230468167
|
15/06/2023
|
SUNITA DEVI
|
3401004WL025607
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927569
|
|
SUNITA DEVI
|
()
|
|
12
|
BURMU
|
JH-01-004-016-003/737
(MAKKA)
|
3401004000NRG24150620230468205
|
15/06/2023
|
RAJO KUMARI
|
3401004WL025608
|
RAJO KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927563
|
|
RAJO KUMARI
|
()
|
|
13
|
BURMU
|
JH-01-004-016-003/781
(MAKKA)
|
3401004000NRG24150620230468169
|
15/06/2023
|
SUNITA DEVI
|
3401004WL025607
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927566
|
|
SUNITA DEVI
|
()
|
|
14
|
BURMU
|
JH-01-004-016-003/848
(MAKKA)
|
3401004000NRG24150620230468413
|
15/06/2023
|
SURAJ MUNDA
|
3401004WL025615
|
SURAJ MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659927565
|
|
SURAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|