|
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-01-004-005-001/14
(BURMU)
|
3401004000NRG24Z080620230397037
|
09/06/2023
|
SOMRI DEVI
|
3401004WL021628
|
SOMRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SOMARI DEVI W/O BALKU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG24Z080620230397022
|
09/06/2023
|
URMILA DEVI
|
3401004WL021627
|
URMILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
URMILA DEVI W/O DHARMENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG24Z080620230397023
|
09/06/2023
|
SUSHILA DEVI
|
3401004WL021627
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG24Z080620230397038
|
09/06/2023
|
SITU MAHATO
|
3401004WL021628
|
SITU MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
SITU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/33
(BURMU)
|
3401004000NRG24Z080620230397013
|
09/06/2023
|
BASANTI DEVI
|
3401004WL021626
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
BASANTI DEVI W/O LATE SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/44
(BURMU)
|
3401004000NRG24Z080620230397042
|
09/06/2023
|
KRISHNA MAHTO
|
3401004WL021628
|
KRISHNA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-004/223
(BURMU)
|
3401004000NRG24Z090620230398743
|
09/06/2023
|
VIJAY MUNDA
|
3401004WL021714
|
VIJAY MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-004/245
(BURMU)
|
3401004000NRG24Z090620230398745
|
09/06/2023
|
ASHA DEVI
|
3401004WL021714
|
ASHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-004/93
(BURMU)
|
3401004000NRG24Z090620230398746
|
09/06/2023
|
MADHO ORAON
|
3401004WL021714
|
MADHO ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
MADHO ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-005/108
(BURMU)
|
3401004000NRG24Z090620230398748
|
09/06/2023
|
RAMCHANDER MUNDA
|
3401004WL021715
|
RAMCHANDER MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG24Z080620230397021
|
09/06/2023
|
PARASHNATH PAHAN
|
3401004WL021627
|
PARASHNATH PAHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
PARESHNATH PAHAN
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG24Z080620230397012
|
09/06/2023
|
RAJKUMARI DEVI
|
3401004WL021626
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG24Z080620230397024
|
09/06/2023
|
JAGMANI MUNDA
|
3401004WL021627
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG24Z080620230396971
|
09/06/2023
|
KHUDVA DEVI
|
3401004WL021623
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593812
|
|
KHUDVA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|