|
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-01-004-001-005/261
(BADE)
|
3401004000NRG24Z011220231433705
|
02/12/2023
|
BINOD TANA BHAGAT
|
3401004WL085834
|
BINOD TANA BHAGAT
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
02/12/2023
|
|
S86458474
|
|
BINOD TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-005/261
(BADE)
|
3401004000NRG24Z011220231433706
|
02/12/2023
|
SUKRO BHAGATAIN
|
3401004WL085834
|
SUKRO BHAGATAIN
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
02/12/2023
|
|
S86458474
|
|
SUKRO BHAGTAIN (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-002/552
(BURMU)
|
3401004000NRG24Z011220231433514
|
02/12/2023
|
SUNDAR LAL MAHTO
|
3401004WL085809
|
SUNDAR LAL MAHTO
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
02/12/2023
|
|
S86458474
|
|
SUNDAR LAL GOPE
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-004/173
(BURMU)
|
3401004000NRG24Z011220231433707
|
02/12/2023
|
BIJESH ORAON
|
3401004WL085834
|
BIJESH ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
02/12/2023
|
|
S86458474
|
|
BIJESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BURMU
|
JH-01-004-005-004/72
(BURMU)
|
3401004000NRG24Z281120231424240
|
02/12/2023
|
PINKEY DEVI
|
3401004WL085138
|
PINKEY DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/12/2023
|
|
S86458474
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-005/104
(BURMU)
|
3401004000NRG24Z011220231433516
|
02/12/2023
|
MATRU MUNDA
|
3401004WL085810
|
MATRU MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
02/12/2023
|
|
S86458474
|
|
MATRU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG24Z011220231433510
|
02/12/2023
|
KHUDVA DEVI
|
3401004WL085807
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
02/12/2023
|
|
S86458474
|
|
KHUDWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|