|
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-01-004-007-002/18
(CHAKME)
|
3401004000NRG24Z190620230493422
|
19/06/2023
|
RAMKISHUN MUNDA
|
3401004WL026870
|
RAMKISHUN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAMKISHUN MUNDA S/O S/O LT BALDEO MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/349
(CHAKME)
|
3401004000NRG24Z190620230490841
|
19/06/2023
|
AMBIKA DEVI
|
3401004WL026785
|
AMBIKA DEVI
|
00048
|
BKID0004944
|
216
|
216
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AMBIKA DEVI W/O RAMKISHUN THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/349
(CHAKME)
|
3401004000NRG24Z190620230490840
|
19/06/2023
|
RAM KISHUN THAKUR
|
3401004WL026785
|
RAM KISHUN THAKUR
|
00048
|
BKID0004944
|
216
|
216
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAM KISHUN THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/4
(CHAKME)
|
3401004000NRG24Z190620230493423
|
19/06/2023
|
CHUNMUNI DEVI
|
3401004WL026870
|
CHUNMUNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
CHUNAMANI DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/515
(CHAKME)
|
3401004000NRG24Z190620230493425
|
19/06/2023
|
KOSHILA DEVI
|
3401004WL026870
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/579
(CHAKME)
|
3401004000NRG24Z190620230490852
|
19/06/2023
|
PRIYANKA MISHRA
|
3401004WL026787
|
PRIYANKA MISHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PRIYANKA MISRA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/579
(CHAKME)
|
3401004000NRG24Z190620230490851
|
19/06/2023
|
TAPESHWAR MISHRA
|
3401004WL026787
|
TAPESHWAR MISHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
TAPESWAR MISHRA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/606
(CHAKME)
|
3401004000NRG24Z190620230493426
|
19/06/2023
|
RUKMANI DEVI
|
3401004WL026870
|
RUKMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/636
(CHAKME)
|
3401004000NRG24Z190620230493428
|
19/06/2023
|
MUNI DEVI
|
3401004WL026870
|
MUNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MUNI DEVI W/O PRADEEP MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/649
(CHAKME)
|
3401004000NRG24Z190620230490853
|
19/06/2023
|
SUMAN DEVI
|
3401004WL026787
|
SUMAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-002/650
(CHAKME)
|
3401004000NRG24Z190620230490854
|
19/06/2023
|
SUNITA DEVI
|
3401004WL026787
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-003/174
(CHAKME)
|
3401004000NRG24Z190620230490842
|
19/06/2023
|
RABINA KHATUN
|
3401004WL026785
|
RABINA KHATUN
|
00048
|
BKID0004944
|
216
|
216
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RABINA KHATUN W/O ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-003/232
(CHAKME)
|
3401004000NRG24Z190620230493430
|
19/06/2023
|
ABUTALHA ANSARI
|
3401004WL026870
|
ABUTALHA ANSARI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. ABUTALLHA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|