|
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-01-004-005-001/14
(BURMU)
|
3401004000NRG24200720230726195
|
20/07/2023
|
SOMRI DEVI
|
3401004WL040079
|
SOMRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962608012
|
|
SOMARI DEVI W/O BALKU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG24200720230726181
|
20/07/2023
|
SUSHILA DEVI
|
3401004WL040078
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962608017
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG24200720230726196
|
20/07/2023
|
SITU MAHATO
|
3401004WL040079
|
SITU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962608019
|
|
SITU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/44
(BURMU)
|
3401004000NRG24200720230726200
|
20/07/2023
|
KRISHNA MAHTO
|
3401004WL040079
|
KRISHNA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962608018
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24200720230726184
|
20/07/2023
|
SALO DEVI
|
3401004WL040078
|
SALO DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962608015
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/74
(BURMU)
|
3401004000NRG24200720230726185
|
20/07/2023
|
MANJU KUMARI
|
3401004WL040078
|
MANJU KUMARI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962608013
|
|
MANJU KUMARI D/O RUPDEV MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24200720230726186
|
20/07/2023
|
SAVITA DEVI
|
3401004WL040078
|
SAVITA DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962608014
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG24200720230726211
|
20/07/2023
|
SANJU DEVI
|
3401004WL040080
|
SANJU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962608016
|
|
SANJU DEVI W/O BHUSAHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG24200720230726180
|
20/07/2023
|
SAWITA DEVI
|
3401004WL040078
|
SAWITA DEVI
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962608011
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG24200720230726183
|
20/07/2023
|
JAGMANI MUNDA
|
3401004WL040078
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962608010
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-001/44
(BURMU)
|
3401004000NRG24200720230726201
|
20/07/2023
|
SONVAI DEVI
|
3401004WL040079
|
SONVAI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962608009
|
|
SONVAI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG24200720230726210
|
20/07/2023
|
BHUSHAN PAHAN
|
3401004WL040080
|
BHUSHAN PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962608008
|
|
BHUSHAN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|