|
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-01-004-018-001/140
(MURUPIDI)
|
3401004000NRG23020420232101188
|
02/04/2023
|
SANAMATI DEVI
|
3401004WL118664
|
SANAMATI DEVI
|
00048
|
BKID0004944
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238127259
|
|
SANAMATI DEVI W/O SUKU NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/140
(MURUPIDI)
|
3401004000NRG23020420232101187
|
02/04/2023
|
SUKU NAYAK
|
3401004WL118664
|
SUKU NAYAK
|
00048
|
BKID0004944
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238127260
|
|
SUKU NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/42
(MURUPIDI)
|
3401004000NRG23020420232101189
|
02/04/2023
|
SARULA MUNDA
|
3401004WL118664
|
SARULA MUNDA
|
00048
|
BKID0004944
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238127258
|
|
SARHUL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/307
(MURUPIDI)
|
3401004000NRG23020420232101177
|
02/04/2023
|
RAMKISHUN ORAON
|
3401004WL118663
|
RAMKISHUN ORAON
|
00048
|
BKID0004944
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238127265
|
|
RAMKISHUN ORAON
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-018-004/315
(MURUPIDI)
|
3401004000NRG23020420232101169
|
02/04/2023
|
RASHO DEVI
|
3401004WL118662
|
RASHO DEVI
|
00048
|
BKID0004944
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238127261
|
|
RASO DEVI W/O GALLU PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-004/453
(MURUPIDI)
|
3401004000NRG23020420232101178
|
02/04/2023
|
PARWATI DEVI
|
3401004WL118663
|
PARWATI DEVI
|
00048
|
BKID0004944
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238127262
|
|
PARWATI DEVI W/O JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-004/571
(MURUPIDI)
|
3401004000NRG23020420232101172
|
02/04/2023
|
ASHOK KUMAR
|
3401004WL118662
|
ASHOK KUMAR
|
00048
|
BKID0004944
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238127264
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-004/735
(MURUPIDI)
|
3401004000NRG23020420232101181
|
02/04/2023
|
YASHODA KUMARI
|
3401004WL118663
|
YASHODA KUMARI
|
00048
|
BKID0004944
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238127266
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-005/34
(MURUPIDI)
|
3401004000NRG23020420232101191
|
02/04/2023
|
DEEPAK THAKUR
|
3401004WL118664
|
DEEPAK THAKUR
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238127263
|
|
DEEPAK THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-018-004/534
(MURUPIDI)
|
3401004000NRG23020420232101170
|
02/04/2023
|
MUNITA DEVI
|
3401004WL118662
|
MUNITA DEVI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238127257
|
|
MUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|