|
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-01-004-005-001/180
(BURMU)
|
3401004000NRG24260820230960744
|
30/08/2023
|
URMILA DEVI
|
3401004WL055150
|
URMILA DEVI
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812978588
|
|
URMILA DEVI W/O DHARMENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/21
(BURMU)
|
3401004000NRG24300820230978877
|
30/08/2023
|
BANDHU MUNDA
|
3401004WL056389
|
BANDHU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812978583
|
|
BANDHU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/225
(BURMU)
|
3401004000NRG24300820230978889
|
30/08/2023
|
PRADIP BHAGAT
|
3401004WL056390
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812978589
|
|
PRADIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BURMU
|
JH-01-004-005-002/492
(BURMU)
|
3401004000NRG24300820230978879
|
30/08/2023
|
MANIYA DEVI
|
3401004WL056389
|
MANIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812978586
|
|
MANIYA DEVI W/O LALMOHAN GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-002/505
(BURMU)
|
3401004000NRG24300820230978880
|
30/08/2023
|
JAHRU GANJHU
|
3401004WL056389
|
JAHRU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812978582
|
|
JAHARU GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-002/518
(BURMU)
|
3401004000NRG24300820230978881
|
30/08/2023
|
JAINATH GANJHU
|
3401004WL056389
|
JAINATH GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812978587
|
|
JAINATH GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG24300820230978940
|
30/08/2023
|
SANJU DEVI
|
3401004WL056396
|
SANJU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812978584
|
|
SANJU DEVI W/O BHUSAHAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-005/36
(BURMU)
|
3401004000NRG24260820230960745
|
30/08/2023
|
MOHAN PAHAN
|
3401004WL055150
|
MOHAN PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812978581
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-005/36
(BURMU)
|
3401004000NRG24260820230960746
|
30/08/2023
|
SARITA DEVI
|
3401004WL055150
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812978585
|
|
SARITA DEVI W/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-005-001/21
(BURMU)
|
3401004000NRG24300820230978878
|
30/08/2023
|
MANJU DEVI
|
3401004WL056389
|
MANJU DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812978591
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG24300820230978939
|
30/08/2023
|
BHUSHAN PAHAN
|
3401004WL056396
|
BHUSHAN PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812978590
|
|
BHUSHAN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|