|
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)
|
3401004000NRG24101120231354630
|
10/11/2023
|
KAMESHWAR MAHTO
|
3401004WL080338
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996102733
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-003/25
(BADE)
|
3401004000NRG24101120231354790
|
10/11/2023
|
RAMKUMAR MUNDA
|
3401004WL080346
|
RAMKUMAR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996102732
|
|
RAMKUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-005/288
(BADE)
|
3401004000NRG24101120231354632
|
10/11/2023
|
SHANTI TANA BHAGAT
|
3401004WL080338
|
SHANTI TANA BHAGAT
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996102737
|
|
SHANTI TANA BHAGAT
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-001-005/360
(BADE)
|
3401004000NRG24101120231354806
|
10/11/2023
|
KIRAN ORAON
|
3401004WL080348
|
KIRAN ORAON
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996102734
|
|
KIRAN ORAON W/O DIPAK ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-005/42
(BADE)
|
3401004000NRG24101120231354824
|
10/11/2023
|
RAJENDRA PAHAN
|
3401004WL080351
|
RAJENDRA PAHAN
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996102735
|
|
RAJENDRA DIGWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-001-005/360
(BADE)
|
3401004000NRG24101120231354807
|
10/11/2023
|
DEEPAK ORAON
|
3401004WL080348
|
DEEPAK ORAON
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996102736
|
|
MR DEEPAK ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG24101120231354808
|
10/11/2023
|
NAMASTI KUMARI
|
3401004WL080348
|
NAMASTI KUMARI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996102738
|
|
NAMASTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-001-003/12
(BADE)
|
3401004000NRG24101120231354826
|
10/11/2023
|
SUNITA MUNDA
|
3401004WL080352
|
SUNITA MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996102731
|
|
SUNITA MUNDA
|
UCO BANK(607066)
|
|
9
|
BURMU
|
JH-01-004-001-004/13
(BADE)
|
3401004000NRG24101120231354791
|
10/11/2023
|
PUSNA MUNDA
|
3401004WL080346
|
PUSNA MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996102730
|
|
ANAND RAJ MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|