|
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-01-004-005-006/123
(BURMU)
|
3401004000NRG24Z080320241784223
|
12/03/2024
|
DINESH MUNDA
|
3401004WL110963
|
DINESH MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
12/03/2024
|
|
S95648472
|
|
DINESH MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BURMU
|
JH-01-004-005-006/124
(BURMU)
|
3401004000NRG24Z080320241784224
|
12/03/2024
|
BASUDEV MUNDA
|
3401004WL110963
|
BASUDEV MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
12/03/2024
|
|
S95648472
|
|
BASUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-006/127
(BURMU)
|
3401004000NRG24Z080320241784225
|
12/03/2024
|
MAHIPAL YADAV
|
3401004WL110963
|
MAHIPAL YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-006/16
(BURMU)
|
3401004000NRG24Z080320241784226
|
12/03/2024
|
SUNITA DEVI
|
3401004WL110963
|
SUNITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SUNITA DEVI W/O RAMVRIT MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-006/26
(BURMU)
|
3401004000NRG24Z080320241784227
|
12/03/2024
|
MUNNI DEVI
|
3401004WL110963
|
MUNNI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MUNNI DEVI W/O NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-006/9
(BURMU)
|
3401004000NRG24Z080320241784229
|
12/03/2024
|
KRIPAL MAHATO
|
3401004WL110963
|
KRIPAL MAHATO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
12/03/2024
|
|
S95648472
|
|
KRIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG24Z080320241784228
|
12/03/2024
|
KHUDVA DEVI
|
3401004WL110963
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
12/03/2024
|
|
S95648472
|
|
KHUDWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|