|
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-01-004-021-006/15
(SARLE)
|
3401004000NRG25160520240261927
|
16/05/2024
|
AJIT KUMAR MAHTO
|
3401004WL011815
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224611969
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-006/365
(SARLE)
|
3401004000NRG25160520240261935
|
16/05/2024
|
BRAJKISHOR MAHTO
|
3401004WL011815
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224611970
|
|
Mr. Brijkishor Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-021-006/297
(SARLE)
|
3401004000NRG25160520240261932
|
16/05/2024
|
NIRBHAY KUMAR
|
3401004WL011815
|
NIRBHAY KUMAR
|
00078
|
CNRB0008625
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224611968
|
|
NIRBHAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-021-006/187
(SARLE)
|
3401004000NRG25160520240261929
|
16/05/2024
|
RAMKISHOR MAHATO
|
3401004WL011815
|
RAMKISHOR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224611974
|
|
RAM KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-006/187
(SARLE)
|
3401004000NRG25160520240261928
|
16/05/2024
|
SAINA DEVI
|
3401004WL011815
|
SAINA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224611972
|
|
Mrs. JHAINA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-006/281
(SARLE)
|
3401004000NRG25160520240261930
|
16/05/2024
|
MOTILAL MAHATO
|
3401004WL011815
|
MOTILAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224611971
|
|
MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-021-006/297
(SARLE)
|
3401004000NRG25160520240261931
|
16/05/2024
|
SARITA DEVI
|
3401004WL011815
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224611977
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
BURMU
|
JH-01-004-021-006/345
(SARLE)
|
3401004000NRG25160520240261933
|
16/05/2024
|
SHIVRAM MAHLI
|
3401004WL011815
|
SHIVRAM MAHLI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224611976
|
|
SHIVRAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-021-006/349
(SARLE)
|
3401004000NRG25160520240261934
|
16/05/2024
|
LALITA DEVI
|
3401004WL011815
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224611975
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-006/61
(SARLE)
|
3401004000NRG25160520240261936
|
16/05/2024
|
RAMCHANDRA MAHATO
|
3401004WL011815
|
RAMCHANDRA MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224611978
|
|
Mr. Ramcandra Mahto
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-006/85
(SARLE)
|
3401004000NRG25160520240261937
|
16/05/2024
|
BHARATH MAHTO
|
3401004WL011815
|
BHARATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224611979
|
|
BHARTHU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-021-006/86
(SARLE)
|
3401004000NRG25160520240261938
|
16/05/2024
|
PALTU MAHATO
|
3401004WL011815
|
PALTU MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224611973
|
|
Mr. Paltu Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|