|
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-01-004-008-001/385
(CHHAPER)
|
3401004000NRG24120920231053560
|
13/09/2023
|
DHANMATIYA DEVI
|
3401004WL061558
|
DHANMATIYA DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366115602
|
|
DHANMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-008-001/392
(CHHAPER)
|
3401004000NRG24120920231053561
|
13/09/2023
|
PREM KUMAR
|
3401004WL061558
|
PREM KUMAR
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366115601
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-008-001/393
(CHHAPER)
|
3401004000NRG24120920231053562
|
13/09/2023
|
PAWAN KUMAR
|
3401004WL061558
|
PAWAN KUMAR
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366115604
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-001/401
(CHHAPER)
|
3401004000NRG24120920231053563
|
13/09/2023
|
RAHUL GANJHU
|
3401004WL061558
|
RAHUL GANJHU
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366115603
|
|
RAHUL KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-001/623
(CHHAPER)
|
3401004000NRG24120920231053567
|
13/09/2023
|
BIRENDRA YADAV
|
3401004WL061558
|
BIRENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366115606
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-008-001/625
(CHHAPER)
|
3401004000NRG24120920231053568
|
13/09/2023
|
TITO DEVI
|
3401004WL061558
|
TITO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366115605
|
|
Ms. POLWA GORAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-008-001/642
(CHHAPER)
|
3401004000NRG24120920231053569
|
13/09/2023
|
ANAND KUMAR GORAIT
|
3401004WL061558
|
ANAND KUMAR GORAIT
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366115600
|
|
Mr. ANAND KUMAR GORAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-008-001/42
(CHHAPER)
|
3401004000NRG24120920231053564
|
13/09/2023
|
JAYKISHOR SINGH
|
3401004WL061558
|
JAYKISHOR SINGH
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366115610
|
|
Mrs. JAYKISHOR SINGH
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-008-001/781
(CHHAPER)
|
3401004000NRG24120920231053573
|
13/09/2023
|
NIRASO DEVI
|
3401004WL061558
|
NIRASO DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366115609
|
|
Mrs. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-008-001/706
(CHHAPER)
|
3401004000NRG24120920231053570
|
13/09/2023
|
JAYNANDAN MUNDA
|
3401004WL061558
|
JAYNANDAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366115612
|
|
Mr. JAYNANDAN MUNDA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-008-001/760
(CHHAPER)
|
3401004000NRG24120920231053571
|
13/09/2023
|
SUCHITA DEVI
|
3401004WL061558
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366115611
|
|
SUCHITA KUMARI D/O SULENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-008-001/834
(CHHAPER)
|
3401004000NRG24120920231053574
|
13/09/2023
|
PUSHPA KUMARI
|
3401004WL061558
|
PUSHPA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366115607
|
|
Ms. PUSHPA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-008-001/835
(CHHAPER)
|
3401004000NRG24120920231053575
|
13/09/2023
|
PUJA KUMARI
|
3401004WL061558
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366115608
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|