|
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-01-004-007-002/272
(CHAKME)
|
3401004000NRG24201020231262060
|
20/10/2023
|
YAHIYA KHAN
|
3401004WL074656
|
YAHIYA KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964438684
|
|
YAHIYA KHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/364
(CHAKME)
|
3401004000NRG24201020231259459
|
20/10/2023
|
FULMANI DEVI
|
3401004WL074481
|
FULMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964438687
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/419
(CHAKME)
|
3401004000NRG24201020231262654
|
20/10/2023
|
BALKISHOR MUNDA
|
3401004WL074683
|
BALKISHOR MUNDA
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964438685
|
|
BALKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/420
(CHAKME)
|
3401004000NRG24201020231262655
|
20/10/2023
|
RAMA MUNDA
|
3401004WL074683
|
RAMA MUNDA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964438683
|
|
RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/604
(CHAKME)
|
3401004000NRG24201020231262657
|
20/10/2023
|
BABULAL MUNDA
|
3401004WL074683
|
BABULAL MUNDA
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964438689
|
|
BABULAL MUNDA S/O KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/606
(CHAKME)
|
3401004000NRG24201020231262058
|
20/10/2023
|
RUKMANI DEVI
|
3401004WL074655
|
RUKMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964438686
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/65
(CHAKME)
|
3401004000NRG24201020231262658
|
20/10/2023
|
GOPICHAND MUNDA
|
3401004WL074683
|
GOPICHAND MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964438688
|
|
GOPICHAND MUNDA S/O SARHUL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-007-002/495
(CHAKME)
|
3401004000NRG24201020231259460
|
20/10/2023
|
NASIM RAJA
|
3401004WL074481
|
NASIM RAJA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964438690
|
|
WASIM RAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|