|
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-01-004-011-001/37
(HESALPIDI)
|
3401004000NRG24010820230815421
|
01/08/2023
|
TEJNATH MAHATO
|
3401004WL045549
|
TEJNATH MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775061952
|
|
TEJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/57
(HESALPIDI)
|
3401004000NRG24010820230815673
|
01/08/2023
|
ALAKHO DEVI
|
3401004WL045563
|
ALAKHO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5775061956
|
|
Alakho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BURMU
|
JH-01-004-011-003/134
(HESALPIDI)
|
3401004000NRG24010820230811229
|
01/08/2023
|
ARFA PERBIN
|
3401004WL045283
|
ARFA PERBIN
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
20/09/2023
|
|
5775061953
|
|
ARAFA PARABIN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-005/157
(HESALPIDI)
|
3401004000NRG24010820230815439
|
01/08/2023
|
KABITA DEVI
|
3401004WL045551
|
KABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775061954
|
|
KAVITA DEVI W/O SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-005/186
(HESALPIDI)
|
3401004000NRG24010820230815441
|
01/08/2023
|
SURESH MUNDA
|
3401004WL045551
|
SURESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775061955
|
|
SURESH MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-011-005/43
(HESALPIDI)
|
3401004000NRG24010820230815442
|
01/08/2023
|
PRADEEP MUNDA
|
3401004WL045551
|
PRADEEP MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775061951
|
|
PRADIP MUNDA S/O CHARKU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|