|
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-01-004-016-002/249
(MAKKA)
|
3401004000NRG25Z300520240378120
|
30/05/2024
|
JHALO DEVI
|
3401004WL017219
|
JHALO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-002/42
(MAKKA)
|
3401004000NRG25Z300520240378121
|
30/05/2024
|
LAKHAN SINGH
|
3401004WL017219
|
LAKHAN SINGH
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
LAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-004/121
(MAKKA)
|
3401004000NRG25Z300520240378140
|
30/05/2024
|
RAM RATAN GANJHU
|
3401004WL017222
|
RAM RATAN GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
RAMRATAN GANJHU S/O JAYPAL GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG25Z300520240378141
|
30/05/2024
|
RAMJIT MUNDA
|
3401004WL017222
|
RAMJIT MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
RAMJIT MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-004/221
(MAKKA)
|
3401004000NRG25Z300520240378142
|
30/05/2024
|
RAVITA DEVI
|
3401004WL017222
|
RAVITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURMU
|
JH-01-004-016-004/225
(MAKKA)
|
3401004000NRG25Z300520240378143
|
30/05/2024
|
LALJIT MUNDA
|
3401004WL017222
|
LALJIT MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
LALJIT MUNDA S/O BALKRISHNA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-004/49
(MAKKA)
|
3401004000NRG25Z300520240378144
|
30/05/2024
|
SUGIYA DEVI
|
3401004WL017222
|
SUGIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BURMU
|
JH-01-004-016-004/82
(MAKKA)
|
3401004000NRG25Z300520240378145
|
30/05/2024
|
MUNIYA DEVI
|
3401004WL017222
|
MUNIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-016-002/249
(MAKKA)
|
3401004000NRG25Z300520240378119
|
30/05/2024
|
SHANKAR DAYAL MUNDA
|
3401004WL017219
|
SHANKAR DAYAL MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SHANKAR DAYAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|