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-01-004-007-002/174 (CHAKME)
|
3401004000NRG24210720230734611
|
21/07/2023
|
TEJU MAHATO
|
3401004WL040616
|
TEJU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013210
|
|
TEJU MAHTO
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-007-002/183 (CHAKME)
|
3401004000NRG24210720230734604
|
21/07/2023
|
KOSHILA DEVI
|
3401004WL040613
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013212
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-007-002/305 (CHAKME)
|
3401004000NRG24210720230734621
|
21/07/2023
|
BABITA DEVI
|
3401004WL040618
|
BABITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013215
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-007-002/305 (CHAKME)
|
3401004000NRG24210720230734620
|
21/07/2023
|
MAHENDRA MAHTO
|
3401004WL040618
|
MAHENDRA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013214
|
|
MAHENDRA MAHTO S/O GULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-007-002/4 (CHAKME)
|
3401004000NRG24210720230734710
|
21/07/2023
|
BIDESHI MAHATO
|
3401004WL040630
|
BIDESHI MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013211
|
|
VIDESHI MAHTO & CHUNMANI DEVI
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-007-002/4 (CHAKME)
|
3401004000NRG24210720230734711
|
21/07/2023
|
CHUNMUNI DEVI
|
3401004WL040630
|
CHUNMUNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013213
|
|
CHUNAMANI DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-007-002/168 (CHAKME)
|
3401004000NRG24210720230734610
|
21/07/2023
|
MANI DEVI
|
3401004WL040616
|
MANI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013216
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-007-002/299 (CHAKME)
|
3401004000NRG24210720230734606
|
21/07/2023
|
NANKU MAHTO
|
3401004WL040614
|
NANKU MAHTO
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
21/09/2023
|
|
5785013217
|
|
NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|