|
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-01-004-005-006/158
(BURMU)
|
3401004000NRG25Z160520240265682
|
18/05/2024
|
CHANDRAMUNI DEVI
|
3401004WL011944
|
CHANDRAMUNI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
CHANDRAMUNI DEVI W/O KAMAL KHALKHO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-006/73
(BURMU)
|
3401004000NRG25Z160520240265683
|
18/05/2024
|
BIRSA ORAON
|
3401004WL011944
|
BIRSA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BIRSA ORAON and CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-006/78
(BURMU)
|
3401004000NRG25Z160520240265684
|
18/05/2024
|
DHANIYA DEVI
|
3401004WL011944
|
DHANIYA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
DHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-006/83
(BURMU)
|
3401004000NRG25Z160520240265685
|
18/05/2024
|
PUNIA DEVI
|
3401004WL011944
|
PUNIA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
PUNIA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-006/89
(BURMU)
|
3401004000NRG25Z160520240265686
|
18/05/2024
|
SUKRA ORAON
|
3401004WL011944
|
SUKRA ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-006/90
(BURMU)
|
3401004000NRG25Z160520240265687
|
18/05/2024
|
BEREN ORAON
|
3401004WL011944
|
BEREN ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BIREN ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-006/93
(BURMU)
|
3401004000NRG25Z160520240265688
|
18/05/2024
|
BUDHAN DEVI
|
3401004WL011944
|
BUDHAN DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BUDHAN ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|