|
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-01-004-006-001/16
(CHAINGADA)
|
3401004000NRG24Z190120241583943
|
21/01/2024
|
MANO DEVI
|
3401004WL096962
|
MANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. MANO DEVI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-001/16
(CHAINGADA)
|
3401004000NRG24Z190120241583944
|
21/01/2024
|
SABITA KUMARI
|
3401004WL096962
|
SABITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. Sabita Kumari
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG24Z180120241579603
|
21/01/2024
|
SHANICHAR MUNDA
|
3401004WL096563
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-005/118
(UMEDANDA)
|
3401004000NRG24Z190120241583937
|
21/01/2024
|
DAN KUBAR DEVI
|
3401004WL096961
|
DAN KUBAR DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. Dhankuwar Devi
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-005/206
(UMEDANDA)
|
3401004000NRG24Z180120241579605
|
21/01/2024
|
GITA DEVI
|
3401004WL096564
|
GITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Ms. GITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/610
(UMEDANDA)
|
3401004000NRG24Z190120241583945
|
21/01/2024
|
SANI LOHRA
|
3401004WL096962
|
SANI LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. SANI LOHRA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/805
(UMEDANDA)
|
3401004000NRG24Z190120241583938
|
21/01/2024
|
BASANTI DEVI
|
3401004WL096961
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/805
(UMEDANDA)
|
3401004000NRG24Z190120241583946
|
21/01/2024
|
PARESH SAHU
|
3401004WL096962
|
PARESH SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. PARESH SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|