|
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-01-004-008-002/178
(CHHAPER)
|
3401004000NRG25050620240426709
|
05/06/2024
|
FULO DEVI
|
3401004WL019568
|
FULO DEVI
|
00048
|
BKID0004944
|
245
|
245
|
Processed
|
21/06/2024
|
|
5344052667
|
|
Mrs. FUCHA DEVI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-008-002/677
(CHHAPER)
|
3401004000NRG25050620240426710
|
05/06/2024
|
UMESH MANJHI
|
3401004WL019568
|
UMESH MANJHI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344052666
|
|
Mr. UMESH MANJHI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-008-002/709
(CHHAPER)
|
3401004000NRG25050620240426711
|
05/06/2024
|
KIRAN MARANDI
|
3401004WL019568
|
KIRAN MARANDI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344052668
|
|
KIRAN MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-008-001/402
(CHHAPER)
|
3401004000NRG25050620240426706
|
05/06/2024
|
PUDUN DEVI
|
3401004WL019567
|
PUDUN DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344052665
|
|
Mrs. PUDUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURMU
|
JH-01-004-008-002/89
(CHHAPER)
|
3401004000NRG25050620240426713
|
05/06/2024
|
KAMLESH MANJHI
|
3401004WL019568
|
KAMLESH MANJHI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344052664
|
|
Mr. KAMLESH MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-008-001/402
(CHHAPER)
|
3401004000NRG25050620240426705
|
05/06/2024
|
RAJDEO MANJHI
|
3401004WL019567
|
RAJDEO MANJHI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344052662
|
|
RAJDEV MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-008-002/713
(CHHAPER)
|
3401004000NRG25050620240426712
|
05/06/2024
|
BENIRAM MURMU
|
3401004WL019568
|
BENIRAM MURMU
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344052663
|
|
Beniram Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9065
|
9065
|
|
|
|
|
|
|
|