|
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-01-004-021-006/406
(SARLE)
|
3401004000NRG24171120231382867
|
18/11/2023
|
RANJIT ORAON
|
3401004WL082165
|
RANJIT ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887703
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-006/1
(SARLE)
|
3401004000NRG24171120231382861
|
18/11/2023
|
RAJKISHOR MAHATO
|
3401004WL082165
|
RAJKISHOR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887701
|
|
RAJKISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BURMU
|
JH-01-004-021-006/207
(SARLE)
|
3401004000NRG24171120231382862
|
18/11/2023
|
SOMRI DEVI
|
3401004WL082165
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887704
|
|
Mrs. SOMARI DEVI W/O RATI ORAON
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-006/208
(SARLE)
|
3401004000NRG24171120231382863
|
18/11/2023
|
ISHWAR ORAON
|
3401004WL082165
|
ISHWAR ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887705
|
|
Mr. Ishwar Oraon
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-006/210
(SARLE)
|
3401004000NRG24171120231382864
|
18/11/2023
|
BINOD MUNDA
|
3401004WL082165
|
BINOD MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887707
|
|
Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-006/238
(SARLE)
|
3401004000NRG24171120231382866
|
18/11/2023
|
BASANTI DEVI
|
3401004WL082165
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887702
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-006/248
(SARLE)
|
3401004000NRG24171120231382823
|
18/11/2023
|
CHNDRADEO MUNDA
|
3401004WL082163
|
CHNDRADEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887708
|
|
Mr. CHANDRADEV MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-006/353
(SARLE)
|
3401004000NRG24171120231382824
|
18/11/2023
|
PUNAM URAON
|
3401004WL082163
|
PUNAM URAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010887706
|
|
Mrs. PUNAM URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|