|
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-01-004-006-002/289
(CHAINGADA)
|
3401004000NRG25Z270520240350766
|
27/05/2024
|
RAKESH GANJHU
|
3401004WL015992
|
RAKESH GANJHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mrs. Mangri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-002/231
(CHAINGADA)
|
3401004000NRG25Z270520240350758
|
27/05/2024
|
MAHESH GANJHU
|
3401004WL015992
|
MAHESH GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mr. Mahesh Ganjhu
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-002/240
(CHAINGADA)
|
3401004000NRG25Z270520240350759
|
27/05/2024
|
TETRA MUNDA
|
3401004WL015992
|
TETRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mr. TETRA PAHAN
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-002/246
(CHAINGADA)
|
3401004000NRG25Z270520240350760
|
27/05/2024
|
JIBDHAN GANJHU
|
3401004WL015992
|
JIBDHAN GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mr. Jibdhan Ganjhu
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG25Z270520240350761
|
27/05/2024
|
HARINATH BHOGTA
|
3401004WL015992
|
HARINATH BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mr. HARINATH GANJHU
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-002/253
(CHAINGADA)
|
3401004000NRG25Z270520240350762
|
27/05/2024
|
HERDEV BHOGTA
|
3401004WL015992
|
HERDEV BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mr. HARDEV GANJHU
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-002/267
(CHAINGADA)
|
3401004000NRG25Z270520240350763
|
27/05/2024
|
HARI MUNDA
|
3401004WL015992
|
HARI MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mr. HARI MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-002/274
(CHAINGADA)
|
3401004000NRG25Z270520240350764
|
27/05/2024
|
JITRAM BHOGTA
|
3401004WL015992
|
JITRAM BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mr. JITRAM BHOGTA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-002/284
(CHAINGADA)
|
3401004000NRG25Z270520240350765
|
27/05/2024
|
JITNI DEVI
|
3401004WL015992
|
JITNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mr. Jitani Devi
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-002/529
(CHAINGADA)
|
3401004000NRG25Z270520240350767
|
27/05/2024
|
KALAWATI KUMARI
|
3401004WL015992
|
KALAWATI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|