|
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-01-004-005-001/16
(BURMU)
|
3401004000NRG24181020231245153
|
18/10/2023
|
SOMRITA KUMARI
|
3401004WL073572
|
SOMRITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207451
|
|
SOMERITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-002/588
(BURMU)
|
3401004000NRG24181020231245165
|
18/10/2023
|
PINKI DEVI
|
3401004WL073573
|
PINKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207449
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-002/660
(BURMU)
|
3401004000NRG24181020231245173
|
18/10/2023
|
PINKY DEVI
|
3401004WL073574
|
PINKY DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207455
|
|
PINKY DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-003/59
(BURMU)
|
3401004000NRG24181020231245156
|
18/10/2023
|
MO. BALKO DEVI
|
3401004WL073572
|
MO. BALKO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207453
|
|
BALKO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-003/77
(BURMU)
|
3401004000NRG24181020231245166
|
18/10/2023
|
RAJESH MUNDA
|
3401004WL073573
|
RAJESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207450
|
|
RAJESH MUNDA S/O VISHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-004/136
(BURMU)
|
3401004000NRG24181020231245167
|
18/10/2023
|
FAGUNA MUNDA
|
3401004WL073573
|
FAGUNA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964207448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BURMU
|
JH-01-004-005-004/136
(BURMU)
|
3401004000NRG24181020231245168
|
18/10/2023
|
LALO DEVI
|
3401004WL073573
|
LALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207452
|
|
Lalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BURMU
|
JH-01-004-005-004/153
(BURMU)
|
3401004000NRG24181020231245158
|
18/10/2023
|
GOINDI DEVI
|
3401004WL073572
|
GOINDI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207456
|
|
Mrs. GUNDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-005-003/55
(BURMU)
|
3401004000NRG24181020231245174
|
18/10/2023
|
ADHNI DEVI
|
3401004WL073574
|
ADHNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207454
|
|
ADHNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|