|
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-01-004-007-001/7
(CHAKME)
|
3401004000NRG24130620230435016
|
13/06/2023
|
SARJU SAHU
|
3401004WL023893
|
SARJU SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618836124
|
|
SARJU SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/1008
(CHAKME)
|
3401004000NRG24130620230435005
|
13/06/2023
|
REKHA DEVI
|
3401004WL023892
|
REKHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618836127
|
|
REKHA DEVI W/O DEELIP KUMAR GOPE
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/115
(CHAKME)
|
3401004000NRG24130620230433603
|
13/06/2023
|
DUBRAJ MAHTO
|
3401004WL023810
|
DUBRAJ MAHTO
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618836121
|
|
DUBRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/174
(CHAKME)
|
3401004000NRG24130620230433605
|
13/06/2023
|
TEJU MAHATO
|
3401004WL023810
|
TEJU MAHATO
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618836123
|
|
TEJU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/182
(CHAKME)
|
3401004000NRG24130620230435006
|
13/06/2023
|
KIRAN DEVI
|
3401004WL023892
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618836122
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/183
(CHAKME)
|
3401004000NRG24130620230435007
|
13/06/2023
|
KOSHILA DEVI
|
3401004WL023892
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618836126
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/206
(CHAKME)
|
3401004000NRG24130620230435008
|
13/06/2023
|
GUDIYA DEVI
|
3401004WL023892
|
GUDIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618836129
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/604
(CHAKME)
|
3401004000NRG24130620230433587
|
13/06/2023
|
BABULAL MUNDA
|
3401004WL023808
|
BABULAL MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618836128
|
|
BABULAL MUNDA S/O KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/735
(CHAKME)
|
3401004000NRG24130620230435009
|
13/06/2023
|
RAJNI DEVI
|
3401004WL023892
|
RAJNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618836125
|
|
RAJANI KUMARI D/O NIRMAL SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-007-002/168
(CHAKME)
|
3401004000NRG24130620230433604
|
13/06/2023
|
MANI DEVI
|
3401004WL023810
|
MANI DEVI
|
00078
|
CNRB0005706
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618836130
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|