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-01-004-007-002/115 (CHAKME)
|
3401004000NRG24070720230626528
|
07/07/2023
|
DUBRAJ MAHTO
|
3401004WL034183
|
DUBRAJ MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971508
|
|
DUBRAJ MAHTO
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-007-002/13 (CHAKME)
|
3401004000NRG24070720230626524
|
07/07/2023
|
MADAN MUNDA
|
3401004WL034182
|
MADAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971510
|
|
MADAN MUNDA
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-007-002/18 (CHAKME)
|
3401004000NRG24070720230626525
|
07/07/2023
|
RAMKISHUN MUNDA
|
3401004WL034182
|
RAMKISHUN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971509
|
|
RAMKISHUN MUNDA S/O S/O LT BALDEO MUNDA
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-007-002/312 (CHAKME)
|
3401004000NRG24060720230621107
|
07/07/2023
|
SARITA DEVI
|
3401004WL033848
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971515
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
5
|
BURMU
|
JH-01-004-007-002/316 (CHAKME)
|
3401004000NRG24060720230621113
|
07/07/2023
|
KARMU MUNDA
|
3401004WL033849
|
KARMU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971512
|
|
BAL KISHUN MUNDA
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-007-002/384 (CHAKME)
|
3401004000NRG24060720230621108
|
07/07/2023
|
DHANESHWAR MAHTO
|
3401004WL033848
|
DHANESHWAR MAHTO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
14/07/2023
|
|
3413971513
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-007-002/608 (CHAKME)
|
3401004000NRG24060720230621115
|
07/07/2023
|
LALMUNI DEVI
|
3401004WL033849
|
LALMUNI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
14/07/2023
|
|
3413971516
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-007-003/327 (CHAKME)
|
3401004000NRG24060720230621116
|
07/07/2023
|
URMILA DEVI
|
3401004WL033849
|
URMILA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3413971514
|
|
URMILA DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-007-003/460 (CHAKME)
|
3401004000NRG24060720230621117
|
07/07/2023
|
ANITA DEVI
|
3401004WL033849
|
ANITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3413971511
|
|
ANITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-007-002/581 (CHAKME)
|
3401004000NRG24060720230621114
|
07/07/2023
|
SUNIL RAM
|
3401004WL033849
|
SUNIL RAM
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971517
|
|
SUNIL RAM S/O RAMKISHORE SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|