|
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)
|
3401004000NRG24100720230647852
|
10/07/2023
|
DUBRAJ MAHTO
|
3401004WL035614
|
DUBRAJ MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307427
|
|
DUBRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/13
(CHAKME)
|
3401004000NRG24100720230647842
|
10/07/2023
|
MADAN MUNDA
|
3401004WL035613
|
MADAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307423
|
|
MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/18
(CHAKME)
|
3401004000NRG24100720230647843
|
10/07/2023
|
RAMKISHUN MUNDA
|
3401004WL035613
|
RAMKISHUN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307420
|
|
RAMKISHUN MUNDA S/O S/O LT BALDEO MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/4
(CHAKME)
|
3401004000NRG24100720230647854
|
10/07/2023
|
BIDESHI MAHATO
|
3401004WL035614
|
BIDESHI MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307419
|
|
VIDESHI MAHTO & CHUNMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/515
(CHAKME)
|
3401004000NRG24100720230647845
|
10/07/2023
|
KOSHILA DEVI
|
3401004WL035613
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307425
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/606
(CHAKME)
|
3401004000NRG24100720230647846
|
10/07/2023
|
RUKMANI DEVI
|
3401004WL035613
|
RUKMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307426
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-003/84
(CHAKME)
|
3401004000NRG24100720230647858
|
10/07/2023
|
JAFURAN KHATUN
|
3401004WL035615
|
JAFURAN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307421
|
|
JAFURAN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-004/690
(CHAKME)
|
3401004000NRG24100720230647859
|
10/07/2023
|
NAIMUN NISHA
|
3401004WL035615
|
NAIMUN NISHA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307422
|
|
NAIMUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-007-002/168
(CHAKME)
|
3401004000NRG24100720230647853
|
10/07/2023
|
MANI DEVI
|
3401004WL035614
|
MANI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506307424
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|