|
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-01-004-018-001/19
(MURUPIDI)
|
3401004000NRG24180620230486872
|
18/06/2023
|
TETRI DEVI
|
3401004WL026566
|
TETRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806125028
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-002/62
(MURUPIDI)
|
3401004000NRG24180620230486852
|
18/06/2023
|
BALRAM MUNDA
|
3401004WL026564
|
BALRAM MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806125019
|
|
BALRAM MUNDA S/O MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-004/606
(MURUPIDI)
|
3401004000NRG24180620230486853
|
18/06/2023
|
SAGAR KUMAR LOHRA
|
3401004WL026564
|
SAGAR KUMAR LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806125020
|
|
SAGAR KUMAR LOHRA S/O DASIA LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-006/100
(MURUPIDI)
|
3401004000NRG24180620230486854
|
18/06/2023
|
SALOMI MINJ
|
3401004WL026564
|
SALOMI MINJ
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806125018
|
|
SALOMI MINZ
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-006/135
(MURUPIDI)
|
3401004000NRG24180620230486855
|
18/06/2023
|
ADWARD TIGG
|
3401004WL026564
|
ADWARD TIGG
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806125025
|
|
ADWARD TIGG S/O KARLUS TIGGA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-006/203
(MURUPIDI)
|
3401004000NRG24180620230486862
|
18/06/2023
|
SEEMA DEVI
|
3401004WL026565
|
SEEMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806125022
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-006/4
(MURUPIDI)
|
3401004000NRG24180620230486856
|
18/06/2023
|
BASIL EKKA
|
3401004WL026564
|
BASIL EKKA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806125027
|
|
BASIL EKKA S/O BANJAMIN EKKA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-006/43
(MURUPIDI)
|
3401004000NRG24180620230486864
|
18/06/2023
|
BASANTI DEVI
|
3401004WL026565
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806125021
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-006/61
(MURUPIDI)
|
3401004000NRG24180620230486865
|
18/06/2023
|
TULSI YADAV
|
3401004WL026565
|
TULSI YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806125026
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-006/80
(MURUPIDI)
|
3401004000NRG24180620230486866
|
18/06/2023
|
MUNIA DEVI
|
3401004WL026565
|
MUNIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806125024
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-018-006/200
(MURUPIDI)
|
3401004000NRG24180620230486873
|
18/06/2023
|
RUKMANI DEVI
|
3401004WL026566
|
RUKMANI DEVI
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806125023
|
|
RUKMANI DEVI W/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|