|
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-01-004-007-001/10
(CHAKME)
|
3401004000NRG24Z130520230197736
|
13/05/2023
|
RENU DEVI
|
3401004WL010551
|
RENU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-001/24
(CHAKME)
|
3401004000NRG24Z130520230197744
|
13/05/2023
|
SHANTI DEVI
|
3401004WL010553
|
SHANTI DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SHANTI DEVI W/O PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-001/5
(CHAKME)
|
3401004000NRG24Z130520230197740
|
13/05/2023
|
SUNITA DEVI
|
3401004WL010552
|
SUNITA DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-001/51
(CHAKME)
|
3401004000NRG24Z130520230197741
|
13/05/2023
|
SONAMATI DEVI
|
3401004WL010552
|
SONAMATI DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-001/7
(CHAKME)
|
3401004000NRG24Z130520230197745
|
13/05/2023
|
SONAMANI DEVI
|
3401004WL010553
|
SONAMANI DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
LAKKI KUMARI D/O SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-001/8
(CHAKME)
|
3401004000NRG24Z130520230197737
|
13/05/2023
|
BABITA DEVI
|
3401004WL010551
|
BABITA DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/1022
(CHAKME)
|
3401004000NRG24Z130520230197747
|
13/05/2023
|
MD SALMAN KHAN
|
3401004WL010554
|
MD SALMAN KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SALMAN KHAN S/O IDU KHAN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/4
(CHAKME)
|
3401004000NRG24Z130520230197749
|
13/05/2023
|
BIDESHI MAHATO
|
3401004WL010555
|
BIDESHI MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
VIDESHI MAHTO CHUNMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-004/683
(CHAKME)
|
3401004000NRG24Z130520230197728
|
13/05/2023
|
MINHAJ ANSARI
|
3401004WL010549
|
MINHAJ ANSARI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MINHAJ ANSARI S/O AINUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|