|
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)
|
3401004000NRG24121020231215770
|
13/10/2023
|
BINOD TANA BHAGAT
|
3401004WL071715
|
BINOD TANA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965872
|
|
BINOD TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-005/261
(BADE)
|
3401004000NRG24121020231215771
|
13/10/2023
|
SUKRO BHAGATAIN
|
3401004WL071715
|
SUKRO BHAGATAIN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965873
|
|
SUKRO BHAGTAIN (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/225
(BURMU)
|
3401004000NRG24121020231215668
|
13/10/2023
|
PRADIP BHAGAT
|
3401004WL071712
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965874
|
|
PRADIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24121020231215669
|
13/10/2023
|
SALO DEVI
|
3401004WL071712
|
SALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965871
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-004/173
(BURMU)
|
3401004000NRG24121020231215772
|
13/10/2023
|
BIJESH ORAON
|
3401004WL071715
|
BIJESH ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965870
|
|
BIJESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG24121020231215773
|
13/10/2023
|
PANCHU MUNDA
|
3401004WL071715
|
PANCHU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351965875
|
|
PANCHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|