|
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-01-004-001-003/24
(BADE)
|
3401004000NRG24120620230424141
|
12/06/2023
|
BALKAHI DEVI
|
3401004WL023101
|
BALKAHI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197107
|
|
BALKAHI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-003/24
(BADE)
|
3401004000NRG24120620230424140
|
12/06/2023
|
SANTOSH LOHRA
|
3401004WL023101
|
SANTOSH LOHRA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197109
|
|
SANTOSH LOHRA-KULWAY
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-003/53
(BADE)
|
3401004000NRG24120620230424142
|
12/06/2023
|
SURENDRA SUDWAR MUNDA
|
3401004WL023101
|
SURENDRA SUDWAR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197110
|
|
SURENDRA S. MUNDA S/O NANHU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-003/8
(BADE)
|
3401004000NRG24120620230424143
|
12/06/2023
|
MILU MUNDA
|
3401004WL023101
|
MILU MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197108
|
|
MEELU MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-005/219
(BADE)
|
3401004000NRG24120620230424150
|
12/06/2023
|
BIJAY TANA BHAGAT
|
3401004WL023102
|
BIJAY TANA BHAGAT
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197111
|
|
VIJAY TANA BHAGAT S/O MANGRA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-005/310
(BADE)
|
3401004000NRG24120620230424151
|
12/06/2023
|
SUKHO DEVI
|
3401004WL023102
|
SUKHO DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197105
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-001-001/362
(BADE)
|
3401004000NRG24120620230424138
|
12/06/2023
|
SANTOSH KUMAR SAHU
|
3401004WL023101
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197112
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-001-001/13
(BADE)
|
3401004000NRG24120620230424154
|
12/06/2023
|
NANDKISHOR MUNDA
|
3401004WL023103
|
NANDKISHOR MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197106
|
|
NAND KISHOR MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|