|
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-01-004-007-002/1008
(CHAKME)
|
3401004000NRG24120520230190536
|
12/05/2023
|
REKHA DEVI
|
3401004WL010120
|
REKHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855016
|
|
REKHA DEVI W/O DEELIP KUMAR GOPE
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/1015
(CHAKME)
|
3401004000NRG24120520230190529
|
12/05/2023
|
SAVITRI DEVI
|
3401004WL010119
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855017
|
|
SAVITRI DEVI W/O NARENDRA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/129
(CHAKME)
|
3401004000NRG24120520230190530
|
12/05/2023
|
BASMATI DEVI
|
3401004WL010119
|
BASMATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855015
|
|
BASMATI DEVI W/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/129
(CHAKME)
|
3401004000NRG24120520230190531
|
12/05/2023
|
SHANKAR KUMAR SAHU
|
3401004WL010119
|
SHANKAR KUMAR SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855014
|
|
MR SHANKAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURMU
|
JH-01-004-007-002/182
(CHAKME)
|
3401004000NRG24120520230190537
|
12/05/2023
|
KIRAN DEVI
|
3401004WL010120
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855012
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/596
(CHAKME)
|
3401004000NRG24120520230193271
|
12/05/2023
|
SABITA DEVI
|
3401004WL010260
|
SABITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855013
|
|
SABITA DEVI W/O RINKU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-007-002/581
(CHAKME)
|
3401004000NRG24120520230193270
|
12/05/2023
|
SUNIL RAM
|
3401004WL010260
|
SUNIL RAM
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855018
|
|
SUNIL RAM S/O RAMKISHORE SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BURMU
|
JH-01-004-007-002/596
(CHAKME)
|
3401004000NRG24120520230193272
|
12/05/2023
|
RINKU MUNDA
|
3401004WL010260
|
RINKU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636855019
|
|
RINKU MUNDA S/O DOMAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|