|
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-01-004-008-002/677
(CHHAPER)
|
3401004000NRG24110920231045182
|
11/09/2023
|
UMESH MANJHI
|
3401004WL060898
|
UMESH MANJHI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809095332
|
|
Mr. UMESH MANJHI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-008-002/709
(CHHAPER)
|
3401004000NRG24110920231045183
|
11/09/2023
|
KIRAN MARANDI
|
3401004WL060898
|
KIRAN MARANDI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809095331
|
|
KIRAN MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-008-001/41
(CHHAPER)
|
3401004000NRG24110920231045189
|
11/09/2023
|
GANESH GANJHU
|
3401004WL060899
|
GANESH GANJHU
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809095330
|
|
Mr. GANESH GANJHU
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-008-003/59
(CHHAPER)
|
3401004000NRG24080920231026718
|
11/09/2023
|
SULENDER MUNDA
|
3401004WL059611
|
SULENDER MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809095333
|
|
Mr. Sulendra Munda
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-008-005/25
(CHHAPER)
|
3401004000NRG24110920231047101
|
11/09/2023
|
MANGA ORAON
|
3401004WL061061
|
MANGA ORAON
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809095334
|
|
Mr. MANGA URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|