|
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-01-004-016-003/626
(MAKKA)
|
3401004000NRG25160420240057499
|
16/04/2024
|
RAJESH PAHAN
|
3401004WL002491
|
RAJESH PAHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889330
|
|
Mr. Rajesh Pahan
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-016-003/635
(MAKKA)
|
3401004000NRG25160420240057500
|
16/04/2024
|
SEVANT DEVI
|
3401004WL002491
|
SEVANT DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889336
|
|
SEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-007/124
(MAKKA)
|
3401004000NRG25160420240057504
|
16/04/2024
|
SUMITRA DEVI
|
3401004WL002491
|
SUMITRA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889335
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-007/67
(MAKKA)
|
3401004000NRG25160420240057506
|
16/04/2024
|
SARITA DEVI
|
3401004WL002491
|
SARITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889337
|
|
SARITA DEVI W/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-016-003/140
(MAKKA)
|
3401004000NRG25160420240057494
|
16/04/2024
|
SUBHADRA DEVI
|
3401004WL002491
|
SUBHADRA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889333
|
|
Mrs. Subhadra Devi
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-016-003/195
(MAKKA)
|
3401004000NRG25160420240057495
|
16/04/2024
|
PRABHA DEVI
|
3401004WL002491
|
PRABHA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889341
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-016-003/211
(MAKKA)
|
3401004000NRG25160420240057496
|
16/04/2024
|
SHIVA PAHAN
|
3401004WL002491
|
SHIVA PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889340
|
|
Mr. SHIVA PAHAN
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-016-003/47
(MAKKA)
|
3401004000NRG25160420240057498
|
16/04/2024
|
PRIYASO DEVI
|
3401004WL002491
|
PRIYASO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889331
|
|
Mrs. PIYASO DEVI SULENDRA MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-016-003/47
(MAKKA)
|
3401004000NRG25160420240057497
|
16/04/2024
|
SULENDRA MUNDA
|
3401004WL002491
|
SULENDRA MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889338
|
|
Mr. Sulendra Munda
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-016-003/737
(MAKKA)
|
3401004000NRG25160420240057501
|
16/04/2024
|
RAJO KUMARI
|
3401004WL002491
|
RAJO KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889329
|
|
Ms. Rajo Kumari
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-016-003/97
(MAKKA)
|
3401004000NRG25160420240057503
|
16/04/2024
|
JASODA DEVI
|
3401004WL002491
|
JASODA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889332
|
|
Mrs. YASHODA DEVI W/O SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-016-003/97
(MAKKA)
|
3401004000NRG25160420240057502
|
16/04/2024
|
SUBAS MAHATO
|
3401004WL002491
|
SUBAS MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889328
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-016-007/170
(MAKKA)
|
3401004000NRG25160420240057505
|
16/04/2024
|
KOSHILA DEVI
|
3401004WL002491
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889334
|
|
Mrs. KOUSHILA DEVI W/O VINOD GANJHU
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-016-007/75
(MAKKA)
|
3401004000NRG25160420240057507
|
16/04/2024
|
NAGIA DEVI
|
3401004WL002491
|
NAGIA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370889339
|
|
Mrs. NAGIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|