|
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-01-004-013-002/86
(KHAKHRA)
|
3401004000NRG25080520240208047
|
08/05/2024
|
JAGDISH MUNDA
|
3401004WL009280
|
JAGDISH MUNDA
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109923866
|
|
JAGDISH MUNDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-002/312
(KHAKHRA)
|
3401004000NRG25080520240208046
|
08/05/2024
|
ANITA DEVI
|
3401004WL009280
|
ANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109923870
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURMU
|
JH-01-004-013-002/92
(KHAKHRA)
|
3401004000NRG25080520240208049
|
08/05/2024
|
KIRAN DEVI
|
3401004WL009280
|
KIRAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109923867
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-002/92
(KHAKHRA)
|
3401004000NRG25080520240208048
|
08/05/2024
|
SHIBU MUNDA
|
3401004WL009280
|
SHIBU MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109923864
|
|
SHIBU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-002/93
(KHAKHRA)
|
3401004000NRG25080520240208050
|
08/05/2024
|
BALKISHUN MUNDA
|
3401004WL009280
|
BALKISHUN MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109923871
|
|
BALKISHUN MUNDA S/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-005/1
(KHAKHRA)
|
3401004000NRG25080520240208051
|
08/05/2024
|
DEVANTI DEVI
|
3401004WL009280
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109923872
|
|
DEVANTI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-005/54
(KHAKHRA)
|
3401004000NRG25080520240208052
|
08/05/2024
|
PURNI DEVI
|
3401004WL009280
|
PURNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109923869
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-005/57
(KHAKHRA)
|
3401004000NRG25080520240208053
|
08/05/2024
|
THAMKESHWAR SINGH
|
3401004WL009280
|
THAMKESHWAR SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109923873
|
|
THAMKESHWAR SINGH S/O BINDESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-005/69
(KHAKHRA)
|
3401004000NRG25080520240208054
|
08/05/2024
|
GULSAN KHATUN
|
3401004WL009280
|
GULSAN KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109923865
|
|
GULSAN KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-005/96
(KHAKHRA)
|
3401004000NRG25080520240208055
|
08/05/2024
|
RINKU MUNDA
|
3401004WL009280
|
RINKU MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109923868
|
|
RINKU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|