|
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-01-004-005-001/180
(BURMU)
|
3401004000NRG24150420230027827
|
15/04/2023
|
URMILA DEVI
|
3401004WL001593
|
URMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479459192
|
|
URMILA DEVI W/O DHARMENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/186
(BURMU)
|
3401004000NRG24150420230027829
|
15/04/2023
|
BASANTI OROAN
|
3401004WL001593
|
BASANTI OROAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479459191
|
|
BASANTI ORAON W/O AYATA BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG24150420230027833
|
15/04/2023
|
MEENA DEVI
|
3401004WL001593
|
MEENA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479459193
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/496
(BURMU)
|
3401004000NRG24150420230027814
|
15/04/2023
|
NANKU MAHTO
|
3401004WL001590
|
NANKU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479459189
|
|
NANKU MAHTO (L.T.I.)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-002/496
(BURMU)
|
3401004000NRG24150420230027815
|
15/04/2023
|
SANJEET PRAJAPATI
|
3401004WL001590
|
SANJEET PRAJAPATI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479459190
|
|
SANJIT PRAJAPATI SO NANKU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG24150420230027826
|
15/04/2023
|
RAJKUMARI DEVI
|
3401004WL001593
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479459196
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG24150420230027828
|
15/04/2023
|
DHARMENDAR MUNDA
|
3401004WL001593
|
DHARMENDAR MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479459195
|
|
Dharmendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BURMU
|
JH-01-004-005-001/4
(BURMU)
|
3401004000NRG24150420230027831
|
15/04/2023
|
AMRITA DEVI
|
3401004WL001593
|
AMRITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479459197
|
|
AMRITA DEVI
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG24150420230027832
|
15/04/2023
|
RAJU MUNDA
|
3401004WL001593
|
RAJU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479459194
|
|
Raju Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-005-001/73
(BURMU)
|
3401004000NRG24150420230027818
|
15/04/2023
|
BIRSA MUNDA
|
3401004WL001591
|
BIRSA MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479459198
|
|
BIRSA MUNDA (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|