|
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-01-004-016-002/74
(MAKKA)
|
3401004000NRG24231120231404570
|
23/11/2023
|
GETUA MUNDA
|
3401004WL083875
|
GETUA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996017137
|
|
GETUA MUNDA S/O DHUMAN PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-005/235
(MAKKA)
|
3401004000NRG24231120231404572
|
23/11/2023
|
LALITA DEVI
|
3401004WL083875
|
LALITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996017138
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-006/104
(MAKKA)
|
3401004000NRG24231120231404578
|
23/11/2023
|
RAJ KR. GANJHU
|
3401004WL083876
|
RAJ KR. GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996017144
|
|
RAJKUMAR GANJHU S/O JATRU GANHJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-016-007/141
(MAKKA)
|
3401004000NRG24231120231404562
|
23/11/2023
|
ANU KUMARI
|
3401004WL083874
|
ANU KUMARI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996017142
|
|
ANU KUMARI
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-016-007/141
(MAKKA)
|
3401004000NRG24231120231404561
|
23/11/2023
|
LAXMAN KUMAR
|
3401004WL083874
|
LAXMAN KUMAR
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996017141
|
|
LAXMAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-016-003/22
(MAKKA)
|
3401004000NRG24231120231404571
|
23/11/2023
|
BINDIYA DEVI
|
3401004WL083875
|
BINDIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996017143
|
|
Mrs. Gondiya Devi
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-016-007/201
(MAKKA)
|
3401004000NRG24231120231404563
|
23/11/2023
|
SAVITRI KUMARI
|
3401004WL083874
|
SAVITRI KUMARI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996017140
|
|
SAVITRI KUMARI D/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-007/45
(MAKKA)
|
3401004000NRG24231120231404564
|
23/11/2023
|
SUKHDEO MAHATO
|
3401004WL083874
|
SUKHDEO MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996017139
|
|
Mr. SUKHDEV MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|