|
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-01-004-005-001/116
(BURMU)
|
3401004000NRG24Z190420230051861
|
19/04/2023
|
MUNNA MAHTO
|
3401004WL002780
|
MUNNA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MUNNA MAHTO S/O ITWA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/13
(BURMU)
|
3401004000NRG24Z190420230051880
|
19/04/2023
|
KANDRU MAHTO
|
3401004WL002784
|
KANDRU MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/137
(BURMU)
|
3401004000NRG24Z190420230051909
|
19/04/2023
|
SURESH PAHAN
|
3401004WL002786
|
SURESH PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SURESH PAHAN S/O JAGESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/15
(BURMU)
|
3401004000NRG24Z190420230051867
|
19/04/2023
|
JALESHWAR MAHATO
|
3401004WL002781
|
JALESHWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG24Z190420230051857
|
19/04/2023
|
SUNITA DEVI
|
3401004WL002779
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/42
(BURMU)
|
3401004000NRG24Z190420230051869
|
19/04/2023
|
JHALO DEVI
|
3401004WL002781
|
JHALO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
JHALO DEVI W/O MANUA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/42
(BURMU)
|
3401004000NRG24Z190420230051868
|
19/04/2023
|
MANU MAHTO
|
3401004WL002781
|
MANU MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MANU MAHTO S/O LET BHIKHU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-001/61
(BURMU)
|
3401004000NRG24Z190420230051863
|
19/04/2023
|
ETWA MAHTO
|
3401004WL002780
|
ETWA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-005-001/73
(BURMU)
|
3401004000NRG24Z190420230051852
|
19/04/2023
|
BIRSA MUNDA
|
3401004WL002778
|
BIRSA MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
BIRSA MUNDA (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|