|
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-01-004-005-006/158
(BURMU)
|
3401004000NRG25160520240265675
|
18/05/2024
|
CHANDRAMUNI DEVI
|
3401004WL011944
|
CHANDRAMUNI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226532976
|
|
CHANDRAMUNI DEVI W/O KAMAL KHALKHO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-006/73
(BURMU)
|
3401004000NRG25160520240265676
|
18/05/2024
|
BIRSA ORAON
|
3401004WL011944
|
BIRSA ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226532972
|
|
BIRSA ORAON & CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-006/78
(BURMU)
|
3401004000NRG25160520240265677
|
18/05/2024
|
DHANIYA DEVI
|
3401004WL011944
|
DHANIYA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226532970
|
|
DHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-006/83
(BURMU)
|
3401004000NRG25160520240265678
|
18/05/2024
|
PUNIA DEVI
|
3401004WL011944
|
PUNIA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226532973
|
|
PUNIA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-006/89
(BURMU)
|
3401004000NRG25160520240265679
|
18/05/2024
|
SUKRA ORAON
|
3401004WL011944
|
SUKRA ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226532974
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-006/90
(BURMU)
|
3401004000NRG25160520240265680
|
18/05/2024
|
BEREN ORAON
|
3401004WL011944
|
BEREN ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226532971
|
|
BIREN ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-006/93
(BURMU)
|
3401004000NRG25160520240265681
|
18/05/2024
|
BUDHAN DEVI
|
3401004WL011944
|
BUDHAN DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4226532975
|
|
BUDHAN ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|