|
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-01-004-001-001/307
(BADE)
|
3401004000NRG24140820230891742
|
14/08/2023
|
KAMESHWAR MAHTO
|
3401004WL050531
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809414614
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/307
(BADE)
|
3401004000NRG24140820230891741
|
14/08/2023
|
SARITA DEVI
|
3401004WL050531
|
SARITA DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809414607
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG24140820230891756
|
14/08/2023
|
BASANTI DEVI
|
3401004WL050532
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809414612
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-004/56
(BADE)
|
3401004000NRG24120820230880941
|
14/08/2023
|
PUNAY ORAON
|
3401004WL049798
|
PUNAY ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809414613
|
|
PUNAI ORAON -NAUJ KHUTER
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-005/18
(BADE)
|
3401004000NRG24140820230891743
|
14/08/2023
|
SUNIL GORAET
|
3401004WL050531
|
SUNIL GORAET
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809414610
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-005/288
(BADE)
|
3401004000NRG24140820230891744
|
14/08/2023
|
SHANTI TANA BHAGAT
|
3401004WL050531
|
SHANTI TANA BHAGAT
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809414611
|
|
SHANTI TANA BHAGAT
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-001-005/294
(BADE)
|
3401004000NRG24140820230891745
|
14/08/2023
|
MAHERA GODAIT
|
3401004WL050531
|
MAHERA GODAIT
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809414608
|
|
MAHESH GORAIT
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-005/324
(BADE)
|
3401004000NRG24140820230891746
|
14/08/2023
|
KARAN GODAIT
|
3401004WL050531
|
KARAN GODAIT
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809414615
|
|
KARAN GORAIT S/O LATE BUDHUWA GORAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-001-001/15
(BADE)
|
3401004000NRG24140820230891755
|
14/08/2023
|
JITENDRA KUMAR MUNDA
|
3401004WL050532
|
JITENDRA KUMAR MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809414609
|
|
JITENDRA KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|