|
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-01-004-001-005/261
(BADE)
|
3401004000NRG24130920231057367
|
13/09/2023
|
BINOD TANA BHAGAT
|
3401004WL061805
|
BINOD TANA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354281
|
|
BINOD TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-005/261
(BADE)
|
3401004000NRG24130920231057368
|
13/09/2023
|
SUKRO BHAGATAIN
|
3401004WL061805
|
SUKRO BHAGATAIN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354282
|
|
SUKRO BHAGTAIN (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/13
(BURMU)
|
3401004000NRG24130920231057369
|
13/09/2023
|
KANDRU MAHTO
|
3401004WL061805
|
KANDRU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354279
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/224
(BURMU)
|
3401004000NRG24130920231057383
|
13/09/2023
|
BARBTI DEVI
|
3401004WL061807
|
BARBTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354285
|
|
BARBTI DEVI W/O VISHWANATH BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/225
(BURMU)
|
3401004000NRG24130920231057384
|
13/09/2023
|
PRADIP BHAGAT
|
3401004WL061807
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354286
|
|
PRADIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24130920231057379
|
13/09/2023
|
SALO DEVI
|
3401004WL061806
|
SALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354280
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/69
(BURMU)
|
3401004000NRG24130920231057385
|
13/09/2023
|
CHARIYA DEVI
|
3401004WL061807
|
CHARIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354283
|
|
CHARIYA DEVI W/O RATIYA BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24130920231057380
|
13/09/2023
|
SAVITA DEVI
|
3401004WL061806
|
SAVITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354284
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-005-001/191
(BURMU)
|
3401004000NRG24130920231057370
|
13/09/2023
|
KIRAN DEVI
|
3401004WL061805
|
KIRAN DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354287
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG24130920231057371
|
13/09/2023
|
TETRI DEVI
|
3401004WL061805
|
TETRI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354290
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG24130920231057389
|
13/09/2023
|
MUNITA DEVI
|
3401004WL061808
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364354288
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
12
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG24130920231057372
|
13/09/2023
|
LILAMUNI DEVI
|
3401004WL061805
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354289
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|