|
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-01-004-006-001/16
(CHAINGADA)
|
3401004000NRG24071120231340361
|
07/11/2023
|
SABITA KUMARI
|
3401004WL079431
|
SABITA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952653
|
|
Mrs. Sabita Kumari
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24071120231340297
|
07/11/2023
|
JITAN DEVI
|
3401004WL079428
|
JITAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952652
|
|
JITAN DEVI W/O SURAJMAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24071120231340291
|
07/11/2023
|
SURAJMAL MUNDA
|
3401004WL079427
|
SURAJMAL MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952650
|
|
Mr. SURAJMAL MUNDA
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-005/393
(UMEDANDA)
|
3401004000NRG24071120231340298
|
07/11/2023
|
PRAMESHWAR MUNDA
|
3401004WL079428
|
PRAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952649
|
|
Mr. Premeshwar Munda
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG24071120231340364
|
07/11/2023
|
JHUNIYA DEVI
|
3401004WL079431
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952654
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24071120231340292
|
07/11/2023
|
BALESHWAR LOHRA
|
3401004WL079427
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952655
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/704
(UMEDANDA)
|
3401004000NRG24071120231340293
|
07/11/2023
|
JATRU MUNDA
|
3401004WL079427
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952651
|
|
Mr. JATARU MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|