|
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-01-004-007-002/170
(CHAKME)
|
3401004000NRG25100520240218518
|
10/05/2024
|
SITU SINGH
|
3401004WL009799
|
SITU SINGH
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113860420
|
|
SITU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/171
(CHAKME)
|
3401004000NRG25100520240218519
|
10/05/2024
|
SUNITA DEVI
|
3401004WL009799
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113860423
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/191
(CHAKME)
|
3401004000NRG25100520240218521
|
10/05/2024
|
KUNTI DEVI
|
3401004WL009799
|
KUNTI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113860422
|
|
KUNTI DEVI W/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/191
(CHAKME)
|
3401004000NRG25100520240218520
|
10/05/2024
|
LAKHAN MAHATO
|
3401004WL009799
|
LAKHAN MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113860417
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/195
(CHAKME)
|
3401004000NRG25100520240218523
|
10/05/2024
|
BILASO DEVI
|
3401004WL009799
|
BILASO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113860419
|
|
BILASO DEVI W/O SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/195
(CHAKME)
|
3401004000NRG25100520240218522
|
10/05/2024
|
SANTOSH KR. YADAV
|
3401004WL009799
|
SANTOSH KR. YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113860418
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURMU
|
JH-01-004-007-002/458
(CHAKME)
|
3401004000NRG25100520240218524
|
10/05/2024
|
BALMUKUND DASH
|
3401004WL009799
|
BALMUKUND DASH
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113860421
|
|
BALMUKUND DASH S/O SUKHDEV DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-007-002/715
(CHAKME)
|
3401004000NRG25100520240218525
|
10/05/2024
|
BABLU KUMAR
|
3401004WL009799
|
BABLU KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113860424
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|