|
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-01-004-021-004/116
(SARLE)
|
3401004000NRG24150120241566893
|
15/01/2024
|
SURENDRA TANA BHAGAT
|
3401004WL095437
|
SURENDRA TANA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630750
|
|
Mr. SURENDRA TANA BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-005/636
(SARLE)
|
3401004000NRG24150120241566897
|
15/01/2024
|
HARISH ANSARI
|
3401004WL095438
|
HARISH ANSARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630747
|
|
HARISH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-021-003/29
(SARLE)
|
3401004000NRG24150120241566903
|
15/01/2024
|
GANESH MUNDA
|
3401004WL095440
|
GANESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630755
|
|
Mr. GANESH MUNDA
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-003/539
(SARLE)
|
3401004000NRG24150120241566901
|
15/01/2024
|
PUNIYA DEVI
|
3401004WL095439
|
PUNIYA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674630752
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-004/46
(SARLE)
|
3401004000NRG24150120241566894
|
15/01/2024
|
SHANTI DEVI
|
3401004WL095437
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630749
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-005/14
(SARLE)
|
3401004000NRG24150120241566904
|
15/01/2024
|
JAYPRAKASH SINGH
|
3401004WL095440
|
JAYPRAKASH SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630753
|
|
Mr. Jayprakash Singh
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-005/37
(SARLE)
|
3401004000NRG24150120241566905
|
15/01/2024
|
CHANDRADEO MUNDA
|
3401004WL095440
|
CHANDRADEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630751
|
|
Mr. CHANDAR DEV MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-005/518
(SARLE)
|
3401004000NRG24150120241566906
|
15/01/2024
|
SULENDAR LOHRA
|
3401004WL095440
|
SULENDAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630754
|
|
Mr. Sulendra Lohra
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-005/656
(SARLE)
|
3401004000NRG24150120241566898
|
15/01/2024
|
ALIHASAN ANSARI
|
3401004WL095438
|
ALIHASAN ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674630748
|
|
Mr. ALIHASAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|