|
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-01-004-023-004/362
(UMEDANDA)
|
3401004000NRG24020220241630549
|
03/02/2024
|
UJJWAL KUMAR
|
3401004WL100392
|
UJJWAL KUMAR
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343502662
|
|
Mr. Ujjwal Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/134
(UMEDANDA)
|
3401004000NRG24020220241630534
|
03/02/2024
|
NANDLAL MUNDA
|
3401004WL100390
|
NANDLAL MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343502663
|
|
Mr. Nandlal Munda
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/11
(UMEDANDA)
|
3401004000NRG24020220241630548
|
03/02/2024
|
BASANTI DEVI
|
3401004WL100392
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343502659
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/84
(UMEDANDA)
|
3401004000NRG24020220241630542
|
03/02/2024
|
RANJITA DEVI
|
3401004WL100391
|
RANJITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502660
|
|
Mrs. RANJITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/85
(UMEDANDA)
|
3401004000NRG24020220241630543
|
03/02/2024
|
JIRA DEVI
|
3401004WL100391
|
JIRA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502658
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/126
(UMEDANDA)
|
3401004000NRG24020220241630535
|
03/02/2024
|
MS MALTI
|
3401004WL100390
|
MS MALTI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343502657
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/356
(UMEDANDA)
|
3401004000NRG24020220241630536
|
03/02/2024
|
SAIDA KHATUN
|
3401004WL100390
|
SAIDA KHATUN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343502661
|
|
Mrs. SAIYDA KHATUN
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/359
(UMEDANDA)
|
3401004000NRG24020220241630544
|
03/02/2024
|
MAHESH PAHAN
|
3401004WL100391
|
MAHESH PAHAN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343502656
|
|
MR MAHESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURMU
|
JH-01-004-023-005/839
(UMEDANDA)
|
3401004000NRG24020220241630537
|
03/02/2024
|
AKIBUN NISHA
|
3401004WL100390
|
AKIBUN NISHA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343502664
|
|
Mrs. AKIBUN NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|