|
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-01-004-023-001/272
(UMEDANDA)
|
3401004000NRG24Z101120231355194
|
14/11/2023
|
PRADEEP KUMAR SINGH
|
3401004WL080375
|
PRADEEP KUMAR SINGH
|
00048
|
BKID0004939
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PRADEEP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG24Z101120231355203
|
14/11/2023
|
JAI PRAKASH PRASAD
|
3401004WL080378
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-001/282
(UMEDANDA)
|
3401004000NRG24Z101120231355195
|
14/11/2023
|
SANGITA DEVI
|
3401004WL080375
|
SANGITA DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-023-001/134
(UMEDANDA)
|
3401004000NRG24Z131120231367575
|
14/11/2023
|
NANDLAL MUNDA
|
3401004WL081279
|
NANDLAL MUNDA
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. NANDLAL MUNDA
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24Z101120231355189
|
14/11/2023
|
RAHUL KUMAR SINGH
|
3401004WL080374
|
RAHUL KUMAR SINGH
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. RAHUL KUMAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/99
(UMEDANDA)
|
3401004000NRG24Z101120231355201
|
14/11/2023
|
SHASHI KUMAR SINGH
|
3401004WL080377
|
SHASHI KUMAR SINGH
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. SHASHI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/11
(UMEDANDA)
|
3401004000NRG24Z141120231373742
|
14/11/2023
|
BUDHESHAR GANJHU
|
3401004WL081554
|
BUDHESHAR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. BUDHESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/206
(UMEDANDA)
|
3401004000NRG24Z141120231374449
|
14/11/2023
|
GITA DEVI
|
3401004WL081592
|
GITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Ms. GITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/621
(UMEDANDA)
|
3401004000NRG24Z141120231373743
|
14/11/2023
|
SANJAY KUMAR GANJHU
|
3401004WL081554
|
SANJAY KUMAR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. SANJAY KUMAR GANJHU
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/673
(UMEDANDA)
|
3401004000NRG24Z141120231373744
|
14/11/2023
|
Atwariya Devi
|
3401004WL081554
|
Atwariya Devi
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mrs. ATWARIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|