|
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-01-004-005-001/137
(BURMU)
|
3401004000NRG24180520230237835
|
18/05/2023
|
SURESH PAHAN
|
3401004WL012842
|
SURESH PAHAN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
24/05/2023
|
|
1821194182
|
|
SURESH PAHAN S/O JAGESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG24180520230237837
|
18/05/2023
|
SUSHILA DEVI
|
3401004WL012843
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821194181
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24180520230237843
|
18/05/2023
|
SAVITA DEVI
|
3401004WL012843
|
SAVITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821194183
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/881
(BURMU)
|
3401004000NRG24180520230237863
|
18/05/2023
|
SABILA KHATOON
|
3401004WL012845
|
SABILA KHATOON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821194184
|
|
SABILA KHATOON KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-002/934
(BURMU)
|
3401004000NRG24180520230237864
|
18/05/2023
|
MD SAJJAD ALAM
|
3401004WL012845
|
MD SAJJAD ALAM
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821194180
|
|
SAJJAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG24180520230237838
|
18/05/2023
|
JAGMANI MUNDA
|
3401004WL012843
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821194185
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/73
(BURMU)
|
3401004000NRG24180520230237841
|
18/05/2023
|
BIRSA MUNDA
|
3401004WL012843
|
BIRSA MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821194186
|
|
BIRSA MUNDA (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|