|
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-01-004-005-001/169
(BURMU)
|
3401004000NRG24Z110820230874895
|
11/08/2023
|
ARTI DEVI
|
3401004WL049417
|
ARTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
ARTI DEVI W/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG24Z110820230874894
|
11/08/2023
|
BIRBAL MAHTO
|
3401004WL049417
|
BIRBAL MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
Birbal Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG24Z110820230874896
|
11/08/2023
|
URMILA DEVI
|
3401004WL049417
|
URMILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
URMILA DEVI W/O DHARMENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/225
(BURMU)
|
3401004000NRG24Z110820230874903
|
11/08/2023
|
PRADIP BHAGAT
|
3401004WL049418
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
PRADIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG24Z110820230874898
|
11/08/2023
|
MAHADEVI DEVI
|
3401004WL049417
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-005/36
(BURMU)
|
3401004000NRG24Z110820230874965
|
11/08/2023
|
MOHAN PAHAN
|
3401004WL049423
|
MOHAN PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-005/36
(BURMU)
|
3401004000NRG24Z110820230874966
|
11/08/2023
|
SARITA DEVI
|
3401004WL049423
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
SARITA DEVI W/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-005-001/188
(BURMU)
|
3401004000NRG24Z110820230874897
|
11/08/2023
|
SAVITRI DEVI
|
3401004WL049417
|
SAVITRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/08/2023
|
|
S35137741
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|