|
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-01-004-021-006/187
(SARLE)
|
3401004000NRG24141020231224398
|
15/10/2023
|
PRAMILA DEVI
|
3401004WL072247
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973233319
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-002/19
(SARLE)
|
3401004000NRG24151020231229389
|
15/10/2023
|
BALDEO PAHAN
|
3401004WL072566
|
BALDEO PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973233316
|
|
Mr. BALADEV PAHAN
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-002/36
(SARLE)
|
3401004000NRG24151020231229390
|
15/10/2023
|
RAVI MUNDA
|
3401004WL072566
|
RAVI MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973233314
|
|
Mr. RAVI MUNDA
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-002/72
(SARLE)
|
3401004000NRG24151020231229391
|
15/10/2023
|
JATRU MUNDA
|
3401004WL072566
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973233317
|
|
Mr. Jatru Munda
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-002/73
(SARLE)
|
3401004000NRG24151020231229392
|
15/10/2023
|
DAHNI DEVI
|
3401004WL072566
|
DAHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973233318
|
|
Ms. Dahni Devi
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-006/187
(SARLE)
|
3401004000NRG24141020231224397
|
15/10/2023
|
RAMKISHOR MAHATO
|
3401004WL072247
|
RAMKISHOR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973233315
|
|
RAM KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|