|
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-01-004-018-003/100
(MURUPIDI)
|
3401004000NRG25260420240113586
|
26/04/2024
|
CHUNU MUNDA
|
3401004WL004760
|
CHUNU MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729844
|
|
CHUNU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG25260420240113587
|
26/04/2024
|
JYOTISH KUJUR
|
3401004WL004760
|
JYOTISH KUJUR
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729846
|
|
JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG25260420240113588
|
26/04/2024
|
JERKA MAHTO
|
3401004WL004760
|
JERKA MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729843
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/233
(MURUPIDI)
|
3401004000NRG25260420240113589
|
26/04/2024
|
SAHDEO GANJHU
|
3401004WL004760
|
SAHDEO GANJHU
|
00048
|
BKID0004944
|
735
|
735
|
Processed
|
02/05/2024
|
|
3485729851
|
|
SAHDEO GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG25260420240113590
|
26/04/2024
|
SOMNATH KUMAR YADAV
|
3401004WL004760
|
SOMNATH KUMAR YADAV
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729850
|
|
SOMNATH KUMAR YADAV
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-018-003/317
(MURUPIDI)
|
3401004000NRG25260420240113591
|
26/04/2024
|
LURKA MUNDA
|
3401004WL004760
|
LURKA MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729849
|
|
LURKA MUNDA S/O SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG25230420240101564
|
26/04/2024
|
SEWAK YADAV
|
3401004WL004233
|
SEWAK YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485729852
|
|
SEWAK YADAV S/O SARJU YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG25230420240101563
|
26/04/2024
|
SUSHMA DEVI
|
3401004WL004233
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
245
|
245
|
Processed
|
02/05/2024
|
|
3485729848
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-018-003/51
(MURUPIDI)
|
3401004000NRG25260420240113593
|
26/04/2024
|
SOBHA DEVI
|
3401004WL004760
|
SOBHA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729847
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/51
(MURUPIDI)
|
3401004000NRG25260420240113592
|
26/04/2024
|
THUPA MUNDA
|
3401004WL004760
|
THUPA MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485729845
|
|
THUPA MUNDA S/O WISHWNATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23030
|
23030
|
|
|
|
|
|
|
|