|
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)
|
3401004000NRG24021120231317104
|
03/11/2023
|
SOMRITA KUMARI
|
3401004WL078016
|
SOMRITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963927383
|
|
SOMERITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-002/588
(BURMU)
|
3401004000NRG24021120231317096
|
03/11/2023
|
PINKI DEVI
|
3401004WL078015
|
PINKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963927379
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-002/660
(BURMU)
|
3401004000NRG24021120231317090
|
03/11/2023
|
PINKY DEVI
|
3401004WL078014
|
PINKY DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963927386
|
|
PINKY DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/997
(BURMU)
|
3401004000NRG24021120231317097
|
03/11/2023
|
RAJENDAR NAYAK
|
3401004WL078015
|
RAJENDAR NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963927387
|
|
RAJENDAR NAYAK
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-005-003/47
(BURMU)
|
3401004000NRG24021120231317098
|
03/11/2023
|
GITA DEVI
|
3401004WL078015
|
GITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963927380
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-003/58
(BURMU)
|
3401004000NRG24021120231317108
|
03/11/2023
|
ASHA DEVI
|
3401004WL078016
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963927385
|
|
ASHA DEVI W/O DIGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-003/58
(BURMU)
|
3401004000NRG24021120231317109
|
03/11/2023
|
DIGESHWAR MAHATO
|
3401004WL078016
|
DIGESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963927382
|
|
DIGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-003/59
(BURMU)
|
3401004000NRG24021120231317110
|
03/11/2023
|
MO. BALKO DEVI
|
3401004WL078016
|
MO. BALKO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963927384
|
|
BALKO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-003/77
(BURMU)
|
3401004000NRG24021120231317099
|
03/11/2023
|
RAJESH MUNDA
|
3401004WL078015
|
RAJESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963927381
|
|
RAJESH MUNDA S/O VISHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-004/153
(BURMU)
|
3401004000NRG24021120231317112
|
03/11/2023
|
GOINDI DEVI
|
3401004WL078016
|
GOINDI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963927388
|
|
Mrs. GUNDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-005-003/55
(BURMU)
|
3401004000NRG24021120231317092
|
03/11/2023
|
ADHNI DEVI
|
3401004WL078014
|
ADHNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963927389
|
|
ADHNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|