|
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-01-004-006-007/102
(CHAINGADA)
|
3401004000NRG24Z240720230753606
|
25/07/2023
|
MUNESHWAR LOHRA
|
3401004WL041790
|
MUNESHWAR LOHRA
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MUNESHWAR LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-003/391
(CHAINGADA)
|
3401004000NRG24Z240720230753636
|
25/07/2023
|
VIJAY KUMAR
|
3401004WL041793
|
VIJAY KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
VIJAY KUMAR
|
()
|
|
3
|
BURMU
|
JH-01-004-006-004/123
(CHAINGADA)
|
3401004000NRG24Z240720230754190
|
25/07/2023
|
DEEPNARAYAN MAHTO
|
3401004WL041832
|
DEEPNARAYAN MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DEEPNARAYAN MAHTO
|
()
|
|
4
|
BURMU
|
JH-01-004-006-006/126
(CHAINGADA)
|
3401004000NRG24Z240720230754231
|
25/07/2023
|
SABITA KUMARI
|
3401004WL041838
|
SABITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SABITA KUMARI
|
()
|
|
5
|
BURMU
|
JH-01-004-006-006/5
(CHAINGADA)
|
3401004000NRG24Z250720230763825
|
25/07/2023
|
LILAWATI KUMARI
|
3401004WL042570
|
LILAWATI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
LILAWATI KUMARI
|
()
|
|
6
|
BURMU
|
JH-01-004-006-007/111
(CHAINGADA)
|
3401004000NRG24Z240720230754245
|
25/07/2023
|
JAYMANI DEVI
|
3401004WL041840
|
JAYMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JAYMANI DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-006-007/122
(CHAINGADA)
|
3401004000NRG24Z250720230764090
|
25/07/2023
|
GAURI KUMARI
|
3401004WL042587
|
GAURI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
GAURI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-006-001/80
(CHAINGADA)
|
3401004000NRG24Z240720230753540
|
25/07/2023
|
KANDRU MAHTO
|
3401004WL041785
|
KANDRU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KANDRU MAHTO
|
()
|
|
9
|
BURMU
|
JH-01-004-006-002/200
(CHAINGADA)
|
3401004000NRG24Z250720230766550
|
25/07/2023
|
SAKENDRA PAHAN
|
3401004WL042777
|
SAKENDRA PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SAKENDRA PAHAN
|
()
|
|
10
|
BURMU
|
JH-01-004-006-005/122
(CHAINGADA)
|
3401004000NRG24Z250720230764075
|
25/07/2023
|
BISHRAM MUNDA
|
3401004WL042585
|
BISHRAM MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BISHRAM MUNDA
|
()
|
|
11
|
BURMU
|
JH-01-004-006-006/110
(CHAINGADA)
|
3401004000NRG24Z240720230753659
|
25/07/2023
|
RAMSUNDAR KUMAR
|
3401004WL041796
|
RAMSUNDAR KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAMSUNDAR KUMAR
|
()
|
|
12
|
BURMU
|
JH-01-004-006-006/124
(CHAINGADA)
|
3401004000NRG24Z240720230753639
|
25/07/2023
|
BIRENDRA KUMAR
|
3401004WL041793
|
BIRENDRA KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BIRENDRA KUMAR
|
()
|
|
13
|
BURMU
|
JH-01-004-006-006/136
(CHAINGADA)
|
3401004000NRG24Z240720230753653
|
25/07/2023
|
RAJU KUMAR MAHTO
|
3401004WL041795
|
RAJU KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RAJU KUMAR MAHTO
|
()
|
|
14
|
BURMU
|
JH-01-004-006-006/60
(CHAINGADA)
|
3401004000NRG24Z250720230763826
|
25/07/2023
|
BIGAN MAHTO
|
3401004WL042570
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BIGAN MAHTO
|
()
|
|
15
|
BURMU
|
JH-01-004-006-007/13
(CHAINGADA)
|
3401004000NRG24Z240720230753547
|
25/07/2023
|
SALO DEVI
|
3401004WL041786
|
SALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
SALO DEVI
|
()
|
|
16
|
BURMU
|
JH-01-004-006-007/49
(CHAINGADA)
|
3401004000NRG24Z240720230753543
|
25/07/2023
|
RITA DEVI
|
3401004WL041785
|
RITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|