|
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-01-004-007-002/241
(CHAKME)
|
3401004000NRG24191220231489367
|
19/12/2023
|
ASMIN KHATUN
|
3401004WL089371
|
ASMIN KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741520934
|
|
ASMIN KHATUN W/O AMIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/419
(CHAKME)
|
3401004000NRG24191220231489368
|
19/12/2023
|
BALKISHOR MUNDA
|
3401004WL089371
|
BALKISHOR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520933
|
|
BALKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/420
(CHAKME)
|
3401004000NRG24191220231489377
|
19/12/2023
|
RAMA MUNDA
|
3401004WL089372
|
RAMA MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741520932
|
|
RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/604
(CHAKME)
|
3401004000NRG24191220231489370
|
19/12/2023
|
BABULAL MUNDA
|
3401004WL089371
|
BABULAL MUNDA
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741520942
|
|
BABULAL MUNDA S/O KISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-003/132
(CHAKME)
|
3401004000NRG24191220231489389
|
19/12/2023
|
SAHINA KHATUN
|
3401004WL089373
|
SAHINA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520936
|
|
SAHINA KHATOON W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-003/359
(CHAKME)
|
3401004000NRG24191220231489371
|
19/12/2023
|
SHANTI DEVI
|
3401004WL089371
|
SHANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520937
|
|
SHANTI DEVI W/O AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-003/376
(CHAKME)
|
3401004000NRG24191220231489378
|
19/12/2023
|
MANA PAHAN
|
3401004WL089372
|
MANA PAHAN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741520939
|
|
MANA PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-003/83
(CHAKME)
|
3401004000NRG24191220231489380
|
19/12/2023
|
RAJENDRA DAS
|
3401004WL089372
|
RAJENDRA DAS
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741520941
|
|
RAJENDRA DAS
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-003/83
(CHAKME)
|
3401004000NRG24191220231489379
|
19/12/2023
|
SUMTI DEV
|
3401004WL089372
|
SUMTI DEV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741520935
|
|
SUMATI DEVI W/O BABULAL DAS
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-004/178
(CHAKME)
|
3401004000NRG24191220231489391
|
19/12/2023
|
MUNI DEVI
|
3401004WL089374
|
MUNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520940
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-007-004/123
(CHAKME)
|
3401004000NRG24191220231489381
|
19/12/2023
|
ASHA DEVI
|
3401004WL089372
|
ASHA DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741520938
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-007-004/231
(CHAKME)
|
3401004000NRG24191220231489382
|
19/12/2023
|
MOGAL MUNDA
|
3401004WL089372
|
MOGAL MUNDA
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741520943
|
|
Mr. Mogal Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|