|
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-01-004-006-002/289
(CHAINGADA)
|
3401004000NRG25230420240104228
|
23/04/2024
|
RAKESH GANJHU
|
3401004WL004350
|
RAKESH GANJHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105237
|
|
Mrs. Mangri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-002/228
(CHAINGADA)
|
3401004000NRG25230420240104222
|
23/04/2024
|
SHIVNATH BHOGTA
|
3401004WL004350
|
SHIVNATH BHOGTA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105230
|
|
Mr. SHIVNATH BHOGTA S/O JAGMOHAN GANJHU
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-002/231
(CHAINGADA)
|
3401004000NRG25230420240104223
|
23/04/2024
|
MAHESH GANJHU
|
3401004WL004350
|
MAHESH GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105238
|
|
Mr. Mahesh Ganjhu
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG25230420240104224
|
23/04/2024
|
HARINATH BHOGTA
|
3401004WL004350
|
HARINATH BHOGTA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105232
|
|
Mr. HARINATH GANJHU
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG25230420240104225
|
23/04/2024
|
RITA DEVI
|
3401004WL004350
|
RITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105235
|
|
Ms. Rita Devi
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-002/253
(CHAINGADA)
|
3401004000NRG25230420240104226
|
23/04/2024
|
HERDEV BHOGTA
|
3401004WL004350
|
HERDEV BHOGTA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105236
|
|
Mr. HARDEV GANJHU
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-002/274
(CHAINGADA)
|
3401004000NRG25230420240104227
|
23/04/2024
|
JITRAM BHOGTA
|
3401004WL004350
|
JITRAM BHOGTA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105231
|
|
Mr. JITRAM BHOGTA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-002/301
(CHAINGADA)
|
3401004000NRG25230420240104229
|
23/04/2024
|
BALRAM MUNDA
|
3401004WL004350
|
BALRAM MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105234
|
|
BALRAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURMU
|
JH-01-004-006-002/328
(CHAINGADA)
|
3401004000NRG25230420240104230
|
23/04/2024
|
BISHUN MUNDA
|
3401004WL004350
|
BISHUN MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105233
|
|
Mr. BISHUN MUNDA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-002/446
(CHAINGADA)
|
3401004000NRG25230420240104231
|
23/04/2024
|
MANOJ MUNDA
|
3401004WL004350
|
MANOJ MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105239
|
|
Mr. Manoj Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|