|
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-01-004-011-001/65
(HESALPIDI)
|
3401004000NRG24Z170220241689729
|
17/02/2024
|
NARESH SINGH
|
3401004WL104819
|
NARESH SINGH
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
NARESH SINGH
|
IDBI BANK(607095)
|
|
2
|
BURMU
|
JH-01-004-011-001/92
(HESALPIDI)
|
3401004000NRG24Z170220241689730
|
17/02/2024
|
GANESH MAHATO
|
3401004WL104819
|
GANESH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
GANESH MAHTO and MANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-005/128
(HESALPIDI)
|
3401004000NRG24Z170220241689719
|
17/02/2024
|
SHANTI DEVI
|
3401004WL104818
|
SHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-005/14
(HESALPIDI)
|
3401004000NRG24Z170220241689720
|
17/02/2024
|
LAKSHMAN MUNDA
|
3401004WL104818
|
LAKSHMAN MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LAKSHMAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-005/192
(HESALPIDI)
|
3401004000NRG24Z170220241689721
|
17/02/2024
|
YUVRAJ MUNDA
|
3401004WL104818
|
YUVRAJ MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
YUVRAJ MUNDA-SOBA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-005/199
(HESALPIDI)
|
3401004000NRG24Z170220241689722
|
17/02/2024
|
ISHWAR MUNDA
|
3401004WL104818
|
ISHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ISHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-005/29
(HESALPIDI)
|
3401004000NRG24Z170220241689723
|
17/02/2024
|
MAHESH MUNDA
|
3401004WL104818
|
MAHESH MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MAHESH MUNDA S/O MADHO MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-005/39
(HESALPIDI)
|
3401004000NRG24Z170220241689724
|
17/02/2024
|
ASHOMANI DEVI
|
3401004WL104818
|
ASHOMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ASHOMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-005/85
(HESALPIDI)
|
3401004000NRG24Z170220241689725
|
17/02/2024
|
KALESHWAR MUNDA
|
3401004WL104818
|
KALESHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KALESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-005/97
(HESALPIDI)
|
3401004000NRG24Z170220241689726
|
17/02/2024
|
RANJAY MUNDA
|
3401004WL104818
|
RANJAY MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|