|
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-01-004-008-005/30
(CHHAPER)
|
3401004000NRG24310120241619929
|
31/01/2024
|
SARLU ORAON
|
3401004WL099632
|
SARLU ORAON
|
00089
|
CBIN0284884
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343487683
|
|
Mr. SARLU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURMU
|
JH-01-004-008-005/35
(CHHAPER)
|
3401004000NRG24310120241619936
|
31/01/2024
|
JATRI DEVI
|
3401004WL099634
|
JATRI DEVI
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343487690
|
|
Mrs. JOTI KHALKHO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-008-005/141
(CHHAPER)
|
3401004000NRG24300120241617847
|
31/01/2024
|
ANITA DEVI
|
3401004WL099483
|
ANITA DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343487686
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-008-005/22
(CHHAPER)
|
3401004000NRG24310120241619935
|
31/01/2024
|
ARJUN ORAON
|
3401004WL099634
|
ARJUN ORAON
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343487687
|
|
Mr. ARJUN URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-003/36
(CHHAPER)
|
3401004000NRG24310120241619933
|
31/01/2024
|
MAKSUDHAN MUNDA
|
3401004WL099633
|
MAKSUDHAN MUNDA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343487682
|
|
Mr. MAKSUDAN MUNDA
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-008-005/109
(CHHAPER)
|
3401004000NRG24310120241619927
|
31/01/2024
|
SANJAY MAHLI
|
3401004WL099632
|
SANJAY MAHLI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343487689
|
|
Mr. SANJAY MAHALI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-008-005/122
(CHHAPER)
|
3401004000NRG24300120241617846
|
31/01/2024
|
ANIL ORAON
|
3401004WL099483
|
ANIL ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343487684
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG24310120241619928
|
31/01/2024
|
BIRSA ORAON
|
3401004WL099632
|
BIRSA ORAON
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343487688
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-008-005/25
(CHHAPER)
|
3401004000NRG24300120241617848
|
31/01/2024
|
MANGA ORAON
|
3401004WL099483
|
MANGA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343487685
|
|
Mr. MANGA URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-008-005/49
(CHHAPER)
|
3401004000NRG24300120241617849
|
31/01/2024
|
RAJKUMAR ORAON
|
3401004WL099483
|
RAJKUMAR ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343487681
|
|
RAJKUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|