|
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-01-004-001-001/125
(BADE)
|
3401004000NRG24080520230166947
|
08/05/2023
|
RATNI DEVI
|
3401004WL008795
|
RATNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877359810
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/180
(BADE)
|
3401004000NRG24080520230166949
|
08/05/2023
|
CHAITU MUNDA
|
3401004WL008795
|
CHAITU MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877359812
|
|
CHAITU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/327
(BADE)
|
3401004000NRG24080520230166950
|
08/05/2023
|
SUSHANTI DEVI
|
3401004WL008795
|
SUSHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877359811
|
|
SUSHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/328
(BADE)
|
3401004000NRG24080520230166951
|
08/05/2023
|
LAKSHMI DEVI
|
3401004WL008795
|
LAKSHMI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877359815
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-001/367
(BADE)
|
3401004000NRG24080520230166953
|
08/05/2023
|
BIMLA DEVI
|
3401004WL008795
|
BIMLA DEVI
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
26/05/2023
|
|
1877359818
|
|
BIMLA DEVI W/O BASANT MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-001/369
(BADE)
|
3401004000NRG24080520230166954
|
08/05/2023
|
SHITKAM SINGH
|
3401004WL008795
|
SHITKAM SINGH
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1877359821
|
|
SHITKAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-001/59
(BADE)
|
3401004000NRG24080520230166955
|
08/05/2023
|
KARANJPAL SINGH
|
3401004WL008795
|
KARANJPAL SINGH
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877359817
|
|
KARANJ PAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-001/67
(BADE)
|
3401004000NRG24080520230166957
|
08/05/2023
|
MALTI DEVI
|
3401004WL008795
|
MALTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877359816
|
|
MALTI DEVI W/O JAI MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-001/94
(BADE)
|
3401004000NRG24080520230166958
|
08/05/2023
|
ADIT MUNDA
|
3401004WL008795
|
ADIT MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877359822
|
|
ADITIYA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-001-001/61
(BADE)
|
3401004000NRG24080520230166956
|
08/05/2023
|
SAVITRI DEVI
|
3401004WL008795
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877359814
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG24080520230166946
|
08/05/2023
|
ALISHA PRIYA SINGH
|
3401004WL008795
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877359813
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-001-001/165
(BADE)
|
3401004000NRG24080520230166948
|
08/05/2023
|
BIJAY SINGH
|
3401004WL008795
|
BIJAY SINGH
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1877359820
|
|
BIJAY SINGH
|
UCO BANK(607066)
|
|
13
|
BURMU
|
JH-01-004-001-001/346
(BADE)
|
3401004000NRG24080520230166952
|
08/05/2023
|
RAJKUMAR SINGH
|
3401004WL008795
|
RAJKUMAR SINGH
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
26/05/2023
|
|
1877359819
|
|
RAJKUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|