|
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-01-004-007-002/115
(CHAKME)
|
3401004000NRG24Z070720230626529
|
07/07/2023
|
DUBRAJ MAHTO
|
3401004WL034183
|
DUBRAJ MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
DUBRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/13
(CHAKME)
|
3401004000NRG24Z070720230626526
|
07/07/2023
|
MADAN MUNDA
|
3401004WL034182
|
MADAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/18
(CHAKME)
|
3401004000NRG24Z070720230626527
|
07/07/2023
|
RAMKISHUN MUNDA
|
3401004WL034182
|
RAMKISHUN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
RAMKISHUN MUNDA S/O S/O LT BALDEO MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/312
(CHAKME)
|
3401004000NRG24Z060720230621110
|
07/07/2023
|
SARITA DEVI
|
3401004WL033848
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
BURMU
|
JH-01-004-007-002/316
(CHAKME)
|
3401004000NRG24Z060720230621118
|
07/07/2023
|
KARMU MUNDA
|
3401004WL033849
|
KARMU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
BAL KISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/384
(CHAKME)
|
3401004000NRG24Z060720230621111
|
07/07/2023
|
DHANESHWAR MAHTO
|
3401004WL033848
|
DHANESHWAR MAHTO
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
08/07/2023
|
|
S49132262
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/608
(CHAKME)
|
3401004000NRG24Z060720230621120
|
07/07/2023
|
LALMUNI DEVI
|
3401004WL033849
|
LALMUNI DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
08/07/2023
|
|
S49132262
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-003/327
(CHAKME)
|
3401004000NRG24Z060720230621121
|
07/07/2023
|
URMILA DEVI
|
3401004WL033849
|
URMILA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
URMILA DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-003/460
(CHAKME)
|
3401004000NRG24Z060720230621122
|
07/07/2023
|
ANITA DEVI
|
3401004WL033849
|
ANITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
08/07/2023
|
|
S49132262
|
|
ANITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-007-002/581
(CHAKME)
|
3401004000NRG24Z060720230621119
|
07/07/2023
|
SUNIL RAM
|
3401004WL033849
|
SUNIL RAM
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
08/07/2023
|
|
S49132262
|
|
SUNIL RAM S/O RAMKISHORE SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|