|
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-01-004-021-005/479
(SARLE)
|
3401004000NRG24Z070720230630431
|
07/07/2023
|
MD TAUSEEF ANSARI
|
3401004WL034463
|
MD TAUSEEF ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MD TAUSEEF ANSARI
|
()
|
|
2
|
BURMU
|
JH-01-004-021-006/416
(SARLE)
|
3401004000NRG24Z070720230630465
|
07/07/2023
|
BINOD KUMAR
|
3401004WL034466
|
BINOD KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037810
|
|
BINOD KUMAR
|
()
|
|
3
|
BURMU
|
JH-01-004-021-006/416
(SARLE)
|
3401004000NRG24Z070720230630450
|
07/07/2023
|
KIRAN DEVI
|
3401004WL034465
|
KIRAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-021-003/143
(SARLE)
|
3401004000NRG24Z070720230630395
|
07/07/2023
|
SURESH PAHAN
|
3401004WL034461
|
SURESH PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SURESH PAHAN
|
()
|
|
5
|
BURMU
|
JH-01-004-021-005/104
(SARLE)
|
3401004000NRG24Z070720230630397
|
07/07/2023
|
TAHMINA KHATUN
|
3401004WL034461
|
TAHMINA KHATUN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037810
|
|
TAHMINA KHATUN
|
()
|
|
6
|
BURMU
|
JH-01-004-021-006/174
(SARLE)
|
3401004000NRG24Z070720230630444
|
07/07/2023
|
MAHABIR MAHATO
|
3401004WL034465
|
MAHABIR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MAHABIR MAHATO
|
()
|
|
7
|
BURMU
|
JH-01-004-021-006/311
(SARLE)
|
3401004000NRG24Z070720230630460
|
07/07/2023
|
RAJESH MAHTO
|
3401004WL034466
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RAJESH MAHTO
|
()
|
|
8
|
BURMU
|
JH-01-004-021-006/38
(SARLE)
|
3401004000NRG24Z070720230630462
|
07/07/2023
|
DHANOJ MAHATO
|
3401004WL034466
|
DHANOJ MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037810
|
|
DHANOJ MAHATO
|
()
|
|
9
|
BURMU
|
JH-01-004-021-006/45
(SARLE)
|
3401004000NRG24Z070720230630400
|
07/07/2023
|
BASANTI DEVI
|
3401004WL034461
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037810
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|