|
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
|
Gudri
|
JH-08-014-006-011/431
(Birkel)
|
3408014000NRG23Z170320231078594
|
18/03/2023
|
Mansukh Bud
|
3408014WL077884
|
Mansukh Bud
|
00048
|
BKID0004518
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
Gudri
|
JH-08-014-006-011/581
(Birkel)
|
3408014000NRG23Z170320231078580
|
18/03/2023
|
Kandey Barjo
|
3408014WL077883
|
Kandey Barjo
|
00048
|
BKID0004518
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
Gudri
|
JH-08-014-006-011/604
(Birkel)
|
3408014000NRG23Z170320231078569
|
18/03/2023
|
Budhani Budh
|
3408014WL077882
|
Budhani Budh
|
00048
|
BKID0004518
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
4
|
Gudri
|
JH-08-014-006-003/678
(Birkel)
|
3408014000NRG23Z170320231078600
|
18/03/2023
|
DUGURU SURIN
|
3408014WL077885
|
DUGURU SURIN
|
00048
|
BKID0004753
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Gudri
|
JH-08-014-006-003/726
(Birkel)
|
3408014000NRG23Z170320231078601
|
18/03/2023
|
Birsa Honhaga
|
3408014WL077885
|
Birsa Honhaga
|
00048
|
BKID0004753
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Gudri
|
JH-08-014-006-011/411
(Birkel)
|
3408014000NRG23Z170320231078592
|
18/03/2023
|
Sumi Barjo
|
3408014WL077884
|
Sumi Barjo
|
00048
|
BKID0004753
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
Gudri
|
JH-08-014-006-011/430
(Birkel)
|
3408014000NRG23Z170320231078593
|
18/03/2023
|
Palo Bud
|
3408014WL077884
|
Palo Bud
|
00048
|
BKID0004753
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
Gudri
|
JH-08-014-006-011/432
(Birkel)
|
3408014000NRG23Z170320231078595
|
18/03/2023
|
Mirga Bud
|
3408014WL077884
|
Mirga Bud
|
00048
|
BKID0004753
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
Gudri
|
JH-08-014-006-011/579
(Birkel)
|
3408014000NRG23Z170320231078596
|
18/03/2023
|
Chondra Bud
|
3408014WL077884
|
Chondra Bud
|
00048
|
BKID0004753
|
324
|
0
|
|
|
|
|
|
|
|
|
10
|
Gudri
|
JH-08-014-006-011/580
(Birkel)
|
3408014000NRG23Z170320231078579
|
18/03/2023
|
Buday Bud
|
3408014WL077883
|
Buday Bud
|
00048
|
BKID0004753
|
324
|
0
|
|
|
|
|
|
|
|
|
11
|
Gudri
|
JH-08-014-006-011/587
(Birkel)
|
3408014000NRG23Z170320231078581
|
18/03/2023
|
Sagar Barjo
|
3408014WL077883
|
Sagar Barjo
|
00048
|
BKID0004753
|
324
|
0
|
|
|
|
|
|
|
|
|
12
|
Gudri
|
JH-08-014-006-011/588
(Birkel)
|
3408014000NRG23Z170320231078582
|
18/03/2023
|
Guna Bud
|
3408014WL077883
|
Guna Bud
|
00048
|
BKID0004753
|
324
|
0
|
|
|
|
|
|
|
|
|
13
|
Gudri
|
JH-08-014-006-011/595
(Birkel)
|
3408014000NRG23Z170320231078583
|
18/03/2023
|
Dulari Bud
|
3408014WL077883
|
Dulari Bud
|
00048
|
BKID0004753
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Gudri
|
JH-08-014-006-011/596
(Birkel)
|
3408014000NRG23Z170320231078584
|
18/03/2023
|
Hindu Bud
|
3408014WL077883
|
Hindu Bud
|
00048
|
BKID0004753
|
324
|
0
|
|
|
|
|
|
|
|
|
15
|
Gudri
|
JH-08-014-006-011/598
(Birkel)
|
3408014000NRG23Z170320231078585
|
18/03/2023
|
Chondra Barjo
|
3408014WL077883
|
Chondra Barjo
|
00048
|
BKID0004753
|
324
|
0
|
|
|
|
|
|
|
|
|
16
|
Gudri
|
JH-08-014-006-011/603
(Birkel)
|
3408014000NRG23Z170320231078568
|
18/03/2023
|
Nath Barjo
|
3408014WL077882
|
Nath Barjo
|
00048
|
BKID0004753
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
0
|
|
|
|
|
|
|
|
|
17
|
Gudri
|
JH-08-014-006-011/599
(Birkel)
|
3408014000NRG23Z170320231078586
|
18/03/2023
|
Simon Surin
|
3408014WL077883
|
Simon Surin
|
00114
|
UTIB0SDCC29
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
0
|
|
|
|
|
|
|
|