|
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-01-004-008-001/632
(CHHAPER)
|
3401004000NRG24130620230435945
|
13/06/2023
|
SONI KUMARI
|
3401004WL023955
|
SONI KUMARI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214720
|
|
Ms. SONI KUMARI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-008-002/664
(CHHAPER)
|
3401004000NRG24130620230435875
|
13/06/2023
|
HIRA MUNI DEVI
|
3401004WL023946
|
HIRA MUNI DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214721
|
|
Mrs. HIRA MUNI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-008-002/665
(CHHAPER)
|
3401004000NRG24130620230435876
|
13/06/2023
|
BABITA DEVI
|
3401004WL023946
|
BABITA DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214722
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-008-001/192
(CHHAPER)
|
3401004000NRG24130620230435939
|
13/06/2023
|
BOTHA MANJHI
|
3401004WL023954
|
BOTHA MANJHI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214713
|
|
Mr. BOTHA MANJHI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-008-001/309
(CHHAPER)
|
3401004000NRG24130620230435940
|
13/06/2023
|
DEVILAL MANJHI
|
3401004WL023954
|
DEVILAL MANJHI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214719
|
|
Mr. Devilal Manjhi
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-008-001/632
(CHHAPER)
|
3401004000NRG24130620230435944
|
13/06/2023
|
CHAKAL SOREN
|
3401004WL023955
|
CHAKAL SOREN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214711
|
|
Mr. CHAKAL SOREN
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-008-001/632
(CHHAPER)
|
3401004000NRG24130620230435943
|
13/06/2023
|
GULANGI DEVI
|
3401004WL023955
|
GULANGI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214723
|
|
Mrs. GULANJI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-008-001/706
(CHHAPER)
|
3401004000NRG24130620230435931
|
13/06/2023
|
JAYNANDAN MUNDA
|
3401004WL023952
|
JAYNANDAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214724
|
|
Mr. JAYNANDAN MUNDA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-008-001/707
(CHHAPER)
|
3401004000NRG24130620230435932
|
13/06/2023
|
ASHOK ORAON
|
3401004WL023952
|
ASHOK ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214718
|
|
Mr. ASHOK ORAON
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-008-003/11
(CHHAPER)
|
3401004000NRG24130620230435881
|
13/06/2023
|
RIPI DEVI
|
3401004WL023947
|
RIPI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214716
|
|
Mrs. RIPI DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-008-003/19
(CHHAPER)
|
3401004000NRG24130620230435901
|
13/06/2023
|
CHARKA GANJHU
|
3401004WL023949
|
CHARKA GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214712
|
|
Mr. CHARKA GANJHU
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-008-003/25
(CHHAPER)
|
3401004000NRG24130620230435882
|
13/06/2023
|
JAGDISH MUNDA
|
3401004WL023947
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214714
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-008-003/37
(CHHAPER)
|
3401004000NRG24130620230435883
|
13/06/2023
|
LAKHWA DEVI
|
3401004WL023947
|
LAKHWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214715
|
|
Ms. LAKHWA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-008-003/19
(CHHAPER)
|
3401004000NRG24130620230435902
|
13/06/2023
|
SARITA DEVI
|
3401004WL023949
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214717
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|