|
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-01-004-018-001/135
(MURUPIDI)
|
3401004000NRG24030720230589238
|
03/07/2023
|
KARMA ORAON
|
3401004WL032051
|
KARMA ORAON
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
11/07/2023
|
|
3326445045
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG24030720230589236
|
03/07/2023
|
MANOJ ORAON
|
3401004WL032050
|
MANOJ ORAON
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
11/07/2023
|
|
3326445047
|
|
MANOJ ORAON S/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/38
(MURUPIDI)
|
3401004000NRG24030720230589222
|
03/07/2023
|
ALMUDIN ANSARI
|
3401004WL032048
|
ALMUDIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326445043
|
|
ALIMUDDIN ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/75
(MURUPIDI)
|
3401004000NRG24030720230589223
|
03/07/2023
|
LAXMAN ORAON
|
3401004WL032048
|
LAXMAN ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326445044
|
|
LAXMAN ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-004/19
(MURUPIDI)
|
3401004000NRG24030720230589224
|
03/07/2023
|
NITU DEVI
|
3401004WL032048
|
NITU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326445042
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-005/167
(MURUPIDI)
|
3401004000NRG24030720230589232
|
03/07/2023
|
PUNAM DEVI
|
3401004WL032049
|
PUNAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326445046
|
|
POONAM DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-018-004/730
(MURUPIDI)
|
3401004000NRG24030720230589225
|
03/07/2023
|
AGHNU MUNDA
|
3401004WL032048
|
AGHNU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326445048
|
|
AGHNU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|