|
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-01-004-001-003/25
(BADE)
|
3401004000NRG24311220231531704
|
31/12/2023
|
RAMKUMAR MUNDA
|
3401004WL092232
|
RAMKUMAR MUNDA
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556979592
|
|
RAMKUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-003/50
(BADE)
|
3401004000NRG24311220231531705
|
31/12/2023
|
RAJINDRA MUNDA
|
3401004WL092232
|
RAJINDRA MUNDA
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556979594
|
|
RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-004/13
(BADE)
|
3401004000NRG24311220231531706
|
31/12/2023
|
GANESH MUNDA
|
3401004WL092232
|
GANESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556979595
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-005/117
(BADE)
|
3401004000NRG24311220231531707
|
31/12/2023
|
RAMCHANDER PAHAN
|
3401004WL092232
|
RAMCHANDER PAHAN
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556979593
|
|
RAM CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-001-005/262
(BADE)
|
3401004000NRG24311220231531708
|
31/12/2023
|
BIJAY PAHAN
|
3401004WL092232
|
BIJAY PAHAN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556979597
|
|
VIJAY PAHAN S/O KARMU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG24311220231531709
|
31/12/2023
|
MERI BHAGAT
|
3401004WL092232
|
MERI BHAGAT
|
00078
|
CNRB0005706
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556979596
|
|
MERI BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-001-003/12
(BADE)
|
3401004000NRG24311220231531716
|
31/12/2023
|
SUNITA MUNDA
|
3401004WL092233
|
SUNITA MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1556979591
|
|
SUNITA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|