|
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-01-004-008-003/22
(CHHAPER)
|
3401004000NRG25150420240039314
|
15/04/2024
|
ASHA DEVI
|
3401004WL001679
|
ASHA DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370982101
|
|
Mr. CHANDRA DEV GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-008-003/19
(CHHAPER)
|
3401004000NRG25150420240039313
|
15/04/2024
|
CHARKA GANJHU
|
3401004WL001679
|
CHARKA GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370982103
|
|
Mr. CHARKA GANJHU
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-008-003/25
(CHHAPER)
|
3401004000NRG25150420240039315
|
15/04/2024
|
JAGDISH MUNDA
|
3401004WL001679
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370982099
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-003/29
(CHHAPER)
|
3401004000NRG25150420240039316
|
15/04/2024
|
INDRADEO GANJHU
|
3401004WL001679
|
INDRADEO GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370982107
|
|
Mr. INDRADEV GANJHU
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-008-003/59
(CHHAPER)
|
3401004000NRG25150420240039317
|
15/04/2024
|
SULENDER MUNDA
|
3401004WL001679
|
SULENDER MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370982102
|
|
Mr. Sulendra Munda
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-008-003/64
(CHHAPER)
|
3401004000NRG25150420240039319
|
15/04/2024
|
PUSHPA DEVI
|
3401004WL001679
|
PUSHPA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370982104
|
|
Mr. RAMAN GANJHU
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-008-003/64
(CHHAPER)
|
3401004000NRG25150420240039318
|
15/04/2024
|
RAMAN GANJHU
|
3401004WL001679
|
RAMAN GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370982105
|
|
Raman Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BURMU
|
JH-01-004-008-003/82
(CHHAPER)
|
3401004000NRG25150420240039321
|
15/04/2024
|
DILASO DEVI
|
3401004WL001679
|
DILASO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370982100
|
|
DILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURMU
|
JH-01-004-008-003/82
(CHHAPER)
|
3401004000NRG25150420240039320
|
15/04/2024
|
RAJESH MUNDA
|
3401004WL001679
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370982106
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|