|
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-01-004-005-001/225
(BURMU)
|
3401004000NRG24041020231174344
|
05/10/2023
|
PRADIP BHAGAT
|
3401004WL069103
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363909634
|
|
PRADIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24041020231174346
|
05/10/2023
|
SALO DEVI
|
3401004WL069104
|
SALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363909633
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-004/95
(BURMU)
|
3401004000NRG24041020231174325
|
05/10/2023
|
DEVENDER MUNDA
|
3401004WL069097
|
DEVENDER MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363909632
|
|
DEVENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-004/95
(BURMU)
|
3401004000NRG24041020231174326
|
05/10/2023
|
JAGDISH MUNDA
|
3401004WL069097
|
JAGDISH MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363909631
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG24041020231174342
|
05/10/2023
|
MUNITA DEVI
|
3401004WL069102
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363909637
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG24041020231174332
|
05/10/2023
|
LILAMUNI DEVI
|
3401004WL069099
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363909638
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-005-004/212
(BURMU)
|
3401004000NRG24041020231174329
|
05/10/2023
|
MANISHA KUMARI
|
3401004WL069098
|
MANISHA KUMARI
|
00078
|
CNRB0005706
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363909635
|
|
MANISHA KUMARI MUNDA
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG24041020231174323
|
05/10/2023
|
BHUSHAN PAHAN
|
3401004WL069096
|
BHUSHAN PAHAN
|
00078
|
CNRB0005706
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363909636
|
|
BHUSHAN MUNDA
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG24041020231174334
|
05/10/2023
|
PANCHU MUNDA
|
3401004WL069100
|
PANCHU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363909639
|
|
PANCHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|