|
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-01-004-008-001/385
(CHHAPER)
|
3401004000NRG24050920231013231
|
06/09/2023
|
DHANMATIYA DEVI
|
3401004WL058760
|
DHANMATIYA DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809097762
|
|
DHANMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-008-001/392
(CHHAPER)
|
3401004000NRG24050920231013232
|
06/09/2023
|
PREM KUMAR
|
3401004WL058760
|
PREM KUMAR
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809097761
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-008-001/393
(CHHAPER)
|
3401004000NRG24050920231013233
|
06/09/2023
|
PAWAN KUMAR
|
3401004WL058760
|
PAWAN KUMAR
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809097764
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-001/401
(CHHAPER)
|
3401004000NRG24050920231013234
|
06/09/2023
|
RAHUL GANJHU
|
3401004WL058760
|
RAHUL GANJHU
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809097763
|
|
RAHUL KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-001/623
(CHHAPER)
|
3401004000NRG24050920231013238
|
06/09/2023
|
BIRENDRA YADAV
|
3401004WL058760
|
BIRENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809097765
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-008-001/642
(CHHAPER)
|
3401004000NRG24050920231013239
|
06/09/2023
|
ANAND KUMAR GORAIT
|
3401004WL058760
|
ANAND KUMAR GORAIT
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809097760
|
|
Mr. ANAND KUMAR GORAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-008-001/42
(CHHAPER)
|
3401004000NRG24050920231013235
|
06/09/2023
|
JAYKISHOR SINGH
|
3401004WL058760
|
JAYKISHOR SINGH
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809097769
|
|
Mrs. JAYKISHOR SINGH
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-008-001/781
(CHHAPER)
|
3401004000NRG24050920231013243
|
06/09/2023
|
NIRASO DEVI
|
3401004WL058760
|
NIRASO DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809097768
|
|
Mrs. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-008-001/706
(CHHAPER)
|
3401004000NRG24050920231013240
|
06/09/2023
|
JAYNANDAN MUNDA
|
3401004WL058760
|
JAYNANDAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809097771
|
|
Mr. JAYNANDAN MUNDA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-008-001/760
(CHHAPER)
|
3401004000NRG24050920231013241
|
06/09/2023
|
SUCHITA DEVI
|
3401004WL058760
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809097770
|
|
SUCHITA KUMARI D/O SULENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-008-001/834
(CHHAPER)
|
3401004000NRG24050920231013244
|
06/09/2023
|
PUSHPA KUMARI
|
3401004WL058760
|
PUSHPA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809097766
|
|
Ms. PUSHPA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-008-001/835
(CHHAPER)
|
3401004000NRG24050920231013245
|
06/09/2023
|
PUJA KUMARI
|
3401004WL058760
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809097767
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|