|
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-01-004-008-003/154
(CHHAPER)
|
3401004000NRG24080520230166865
|
08/05/2023
|
REKHA KUMARI
|
3401004WL008793
|
REKHA KUMARI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454888
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-008-003/1
(CHHAPER)
|
3401004000NRG24080520230166864
|
08/05/2023
|
KAILA GANJHU
|
3401004WL008793
|
KAILA GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454890
|
|
Mr. KAILA GANJHU
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-008-003/11
(CHHAPER)
|
3401004000NRG24080520230166844
|
08/05/2023
|
RIPI DEVI
|
3401004WL008792
|
RIPI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454883
|
|
Mrs. RIPI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-008-003/15
(CHHAPER)
|
3401004000NRG24080520230166845
|
08/05/2023
|
SANGEETA DEVI
|
3401004WL008792
|
SANGEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454880
|
|
SANGEETA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
BURMU
|
JH-01-004-008-003/19
(CHHAPER)
|
3401004000NRG24080520230166846
|
08/05/2023
|
CHARKA GANJHU
|
3401004WL008792
|
CHARKA GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454877
|
|
Mr. CHARKA GANJHU
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-008-003/21
(CHHAPER)
|
3401004000NRG24080520230166866
|
08/05/2023
|
KALESHWAR GANJHU
|
3401004WL008793
|
KALESHWAR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454879
|
|
Mr. RANJEET MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-008-003/25
(CHHAPER)
|
3401004000NRG24080520230166867
|
08/05/2023
|
JAGDISH MUNDA
|
3401004WL008793
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454889
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-008-003/29
(CHHAPER)
|
3401004000NRG24080520230166848
|
08/05/2023
|
INDRADEO GANJHU
|
3401004WL008792
|
INDRADEO GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454884
|
|
Mr. INDRADEV GANJHU
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-008-003/36
(CHHAPER)
|
3401004000NRG24080520230166869
|
08/05/2023
|
KUNTI DEVI
|
3401004WL008793
|
KUNTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454891
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURMU
|
JH-01-004-008-003/36
(CHHAPER)
|
3401004000NRG24080520230166868
|
08/05/2023
|
MAKSUDHAN MUNDA
|
3401004WL008793
|
MAKSUDHAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454876
|
|
Mr. MAKSUDAN MUNDA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-008-003/37
(CHHAPER)
|
3401004000NRG24080520230166870
|
08/05/2023
|
LAKHWA DEVI
|
3401004WL008793
|
LAKHWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454882
|
|
Ms. LAKHWA DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-008-003/39
(CHHAPER)
|
3401004000NRG24080520230166871
|
08/05/2023
|
MANGRA MUNDA
|
3401004WL008793
|
MANGRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454881
|
|
Mr. MANGRA MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-008-003/64
(CHHAPER)
|
3401004000NRG24080520230166850
|
08/05/2023
|
PUSHPA DEVI
|
3401004WL008792
|
PUSHPA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454892
|
|
Mr. RAMAN GANJHU
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-008-003/64
(CHHAPER)
|
3401004000NRG24080520230166849
|
08/05/2023
|
RAMAN GANJHU
|
3401004WL008792
|
RAMAN GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454893
|
|
Raman Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BURMU
|
JH-01-004-008-003/82
(CHHAPER)
|
3401004000NRG24080520230166853
|
08/05/2023
|
DILASO DEVI
|
3401004WL008792
|
DILASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454887
|
|
DILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BURMU
|
JH-01-004-008-003/82
(CHHAPER)
|
3401004000NRG24080520230166852
|
08/05/2023
|
RAJESH MUNDA
|
3401004WL008792
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454886
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
17
|
BURMU
|
JH-01-004-008-003/90
(CHHAPER)
|
3401004000NRG24080520230166872
|
08/05/2023
|
SULENDER MUNDA
|
3401004WL008793
|
SULENDER MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454878
|
|
Mr. Sulendra Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-008-003/19
(CHHAPER)
|
3401004000NRG24080520230166847
|
08/05/2023
|
SARITA DEVI
|
3401004WL008792
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632454885
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|