|
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-01-004-007-002/182
(CHAKME)
|
3401004000NRG24Z180120241577164
|
18/01/2024
|
KIRAN DEVI
|
3401004WL096352
|
KIRAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/183
(CHAKME)
|
3401004000NRG24Z180120241577165
|
18/01/2024
|
KOSHILA DEVI
|
3401004WL096352
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/241
(CHAKME)
|
3401004000NRG24Z180120241577103
|
18/01/2024
|
ASMIN KHATUN
|
3401004WL096339
|
ASMIN KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/01/2024
|
|
S49380423
|
|
ASMIN KHATUN W/O AMIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/419
(CHAKME)
|
3401004000NRG24Z180120241577104
|
18/01/2024
|
BALKISHOR MUNDA
|
3401004WL096339
|
BALKISHOR MUNDA
|
00048
|
BKID0004944
|
216
|
216
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BALKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/420
(CHAKME)
|
3401004000NRG24Z180120241577114
|
18/01/2024
|
RAMA MUNDA
|
3401004WL096340
|
RAMA MUNDA
|
00048
|
BKID0004944
|
216
|
216
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/604
(CHAKME)
|
3401004000NRG24Z180120241577105
|
18/01/2024
|
BABULAL MUNDA
|
3401004WL096339
|
BABULAL MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BABULAL MUNDA S/O KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/65
(CHAKME)
|
3401004000NRG24Z180120241577115
|
18/01/2024
|
GOPICHAND MUNDA
|
3401004WL096340
|
GOPICHAND MUNDA
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
19/01/2024
|
|
S49380423
|
|
GOPICHAND MUNDA S/O SARHUL MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-003/104
(CHAKME)
|
3401004000NRG24Z180120241577116
|
18/01/2024
|
SHILA DEVI
|
3401004WL096340
|
SHILA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SHILA DEVI W/O BUTU NAIK
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-003/164
(CHAKME)
|
3401004000NRG24Z180120241577106
|
18/01/2024
|
SAJIRAN KHATUN
|
3401004WL096339
|
SAJIRAN KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SAJIRAN KHATOON W/O KHATIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-003/189
(CHAKME)
|
3401004000NRG24Z180120241577107
|
18/01/2024
|
JAGAN RAM MUNDA
|
3401004WL096339
|
JAGAN RAM MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/01/2024
|
|
S49380423
|
|
JAGNARAYAN MUNDA S/O JAGNNATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-003/83
(CHAKME)
|
3401004000NRG24Z180120241577118
|
18/01/2024
|
RAJENDRA DAS
|
3401004WL096340
|
RAJENDRA DAS
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RAJENDRA DAS
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-004/178
(CHAKME)
|
3401004000NRG24Z180120241577121
|
18/01/2024
|
MUNI DEVI
|
3401004WL096341
|
MUNI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-007-004/123
(CHAKME)
|
3401004000NRG24Z180120241577119
|
18/01/2024
|
ASHA DEVI
|
3401004WL096340
|
ASHA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-007-003/442
(CHAKME)
|
3401004000NRG24Z180120241577117
|
18/01/2024
|
MD EKRAM ANSAIR
|
3401004WL096340
|
MD EKRAM ANSAIR
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
19/01/2024
|
|
S49380423
|
|
EKRAM ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3105
|
3105
|
|
|
|
|
|
|
|