|
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-01-004-018-003/312
(MURUPIDI)
|
3401004000NRG24Z210620230511686
|
21/06/2023
|
MERY KHALKHO
|
3401004WL027889
|
MERY KHALKHO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MERY KHALKHO W/O AOHMA KHALKHO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-004/365
(MURUPIDI)
|
3401004000NRG24Z210620230511687
|
21/06/2023
|
SANJU DEVI
|
3401004WL027889
|
SANJU DEVI
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-004/674
(MURUPIDI)
|
3401004000NRG24Z210620230511688
|
21/06/2023
|
RINA DEVI
|
3401004WL027889
|
RINA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RINA DEVI W/O RAMBRIKSH LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-005/178
(MURUPIDI)
|
3401004000NRG24Z210620230511677
|
21/06/2023
|
BASDEV ORAON
|
3401004WL027888
|
BASDEV ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BASDEV ORAON S/O MAHAVUR ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24Z210620230511678
|
21/06/2023
|
BHIM THAKUR
|
3401004WL027888
|
BHIM THAKUR
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BHIM THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG24Z210620230511679
|
21/06/2023
|
MASI TIGGA
|
3401004WL027888
|
MASI TIGGA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MASI TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-018-004/752
(MURUPIDI)
|
3401004000NRG24Z210620230511676
|
21/06/2023
|
RAMPRAWESH MUNDA
|
3401004WL027888
|
RAMPRAWESH MUNDA
|
00078
|
CNRB0005706
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RAMPRAWESH MUNDA S/O BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|