|
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-01-004-008-003/22
(CHHAPER)
|
3401004000NRG24100720230648065
|
10/07/2023
|
ASHA DEVI
|
3401004WL035618
|
ASHA DEVI
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507671939
|
|
Mr. CHANDRA DEV GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-008-003/1
(CHHAPER)
|
3401004000NRG24100720230648062
|
10/07/2023
|
KAILA GANJHU
|
3401004WL035618
|
KAILA GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507671933
|
|
Mr. KAILA GANJHU
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-008-003/11
(CHHAPER)
|
3401004000NRG24100720230648063
|
10/07/2023
|
RIPI DEVI
|
3401004WL035618
|
RIPI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507671938
|
|
Mrs. RIPI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-008-003/21
(CHHAPER)
|
3401004000NRG24100720230648064
|
10/07/2023
|
KALESHWAR GANJHU
|
3401004WL035618
|
KALESHWAR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507671936
|
|
Mr. RANJEET MAHTO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-008-003/25
(CHHAPER)
|
3401004000NRG24100720230648066
|
10/07/2023
|
JAGDISH MUNDA
|
3401004WL035618
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507671941
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-008-003/29
(CHHAPER)
|
3401004000NRG24100720230648067
|
10/07/2023
|
INDRADEO GANJHU
|
3401004WL035618
|
INDRADEO GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507671940
|
|
Mr. INDRADEV GANJHU
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-008-003/37
(CHHAPER)
|
3401004000NRG24100720230648068
|
10/07/2023
|
LAKHWA DEVI
|
3401004WL035618
|
LAKHWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507671937
|
|
Ms. LAKHWA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-008-003/45
(CHHAPER)
|
3401004000NRG24100720230648070
|
10/07/2023
|
ASHO DEVI
|
3401004WL035618
|
ASHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507671935
|
|
ASAWA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
BURMU
|
JH-01-004-008-003/45
(CHHAPER)
|
3401004000NRG24100720230648069
|
10/07/2023
|
LAHAN LOHAR
|
3401004WL035618
|
LAHAN LOHAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507671934
|
|
Mr. LAHAN LOHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|