|
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-01-004-007-001/10
(CHAKME)
|
3401004000NRG24150720230690155
|
15/07/2023
|
RENU DEVI
|
3401004WL037854
|
RENU DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601867333
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-001/24
(CHAKME)
|
3401004000NRG24150720230690053
|
15/07/2023
|
SHANTI DEVI
|
3401004WL037846
|
SHANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601867324
|
|
SHANTI DEVI W/O PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-001/7
(CHAKME)
|
3401004000NRG24150720230690054
|
15/07/2023
|
SONAMANI DEVI
|
3401004WL037846
|
SONAMANI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601867331
|
|
LAKKI KUMARI D/O SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/408
(CHAKME)
|
3401004000NRG24150720230690159
|
15/07/2023
|
KAUSHALIA DEVI
|
3401004WL037855
|
KAUSHALIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601867326
|
|
KAUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/579
(CHAKME)
|
3401004000NRG24150720230690161
|
15/07/2023
|
PRIYANKA MISHRA
|
3401004WL037855
|
PRIYANKA MISHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601867322
|
|
PRIYANKA MISRA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/579
(CHAKME)
|
3401004000NRG24150720230690160
|
15/07/2023
|
TAPESHWAR MISHRA
|
3401004WL037855
|
TAPESHWAR MISHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601867321
|
|
TAPESWAR MISHRA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/649
(CHAKME)
|
3401004000NRG24150720230690162
|
15/07/2023
|
SUMAN DEVI
|
3401004WL037855
|
SUMAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601867327
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/650
(CHAKME)
|
3401004000NRG24150720230690163
|
15/07/2023
|
SUNITA DEVI
|
3401004WL037855
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601867330
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-003/162
(CHAKME)
|
3401004000NRG24150720230690107
|
15/07/2023
|
HASIBA KHATOON
|
3401004WL037849
|
HASIBA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601867332
|
|
HASIBA KHATOON W/O SAJIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-003/192
(CHAKME)
|
3401004000NRG24150720230690015
|
15/07/2023
|
SUKHU PAHAN
|
3401004WL037843
|
SUKHU PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601867335
|
|
SUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-003/215
(CHAKME)
|
3401004000NRG24150720230690156
|
15/07/2023
|
BHUNESHWAR DAS
|
3401004WL037854
|
BHUNESHWAR DAS
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601867323
|
|
BHUNESHWAR DAS
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-007-003/327
(CHAKME)
|
3401004000NRG24150720230690016
|
15/07/2023
|
URMILA DEVI
|
3401004WL037843
|
URMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601867329
|
|
URMILA DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-003/460
(CHAKME)
|
3401004000NRG24150720230690017
|
15/07/2023
|
ANITA DEVI
|
3401004WL037843
|
ANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601867325
|
|
ANITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-004/2
(CHAKME)
|
3401004000NRG24150720230690113
|
15/07/2023
|
SUNITA DEVI
|
3401004WL037851
|
SUNITA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601867328
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-004/690
(CHAKME)
|
3401004000NRG24150720230690018
|
15/07/2023
|
NAIMUN NISHA
|
3401004WL037843
|
NAIMUN NISHA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601867334
|
|
NAIMUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|