|
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-01-004-001-001/132
(BADE)
|
3401004000NRG24011220231433505
|
02/12/2023
|
RAMDEO SINGH
|
3401004WL085806
|
RAMDEO SINGH
|
00048
|
BKID0004924
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998278877
|
|
RAMDEO SINGH S/O JAGESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/348
(BADE)
|
3401004000NRG24011220231433506
|
02/12/2023
|
PUSHPA DEVI
|
3401004WL085806
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998278878
|
|
PUSPA DEVI W/O KSHATRADEO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/59
(BADE)
|
3401004000NRG24011220231433502
|
02/12/2023
|
KARANJPAL SINGH
|
3401004WL085805
|
KARANJPAL SINGH
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998278876
|
|
KARANJ PAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-003/50
(BADE)
|
3401004000NRG24011220231432749
|
02/12/2023
|
RAJINDRA MUNDA
|
3401004WL085758
|
RAJINDRA MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998278875
|
|
RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG24011220231433501
|
02/12/2023
|
ALISHA PRIYA SINGH
|
3401004WL085805
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998278879
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-001-002/228
(BADE)
|
3401004000NRG24011220231432818
|
02/12/2023
|
ANJU DEVI
|
3401004WL085763
|
ANJU DEVI
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998278874
|
|
ANJU DEVI W/O CHANDRANATH ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-002/228
(BADE)
|
3401004000NRG24011220231432817
|
02/12/2023
|
CHANDARNATH ORAON
|
3401004WL085763
|
CHANDARNATH ORAON
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998278872
|
|
CHANDRA NATH URAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-003/50
(BADE)
|
3401004000NRG24011220231432748
|
02/12/2023
|
PHAGUN DEVI
|
3401004WL085758
|
PHAGUN DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998278873
|
|
PHAGUN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|