|
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-01-004-001-003/24
(BADE)
|
3401004000NRG24310520230329618
|
31/05/2023
|
SANTOSH LOHRA
|
3401004WL017990
|
SANTOSH LOHRA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423052
|
|
SANTOSH LOHRA-KULWAY
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-003/53
(BADE)
|
3401004000NRG24310520230329619
|
31/05/2023
|
SURENDRA SUDWAR MUNDA
|
3401004WL017990
|
SURENDRA SUDWAR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423051
|
|
SURENDRA S. MUNDA S/O NANHU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-003/8
(BADE)
|
3401004000NRG24310520230329620
|
31/05/2023
|
MILU MUNDA
|
3401004WL017990
|
MILU MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423049
|
|
MEELU MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-005/138
(BADE)
|
3401004000NRG24310520230329634
|
31/05/2023
|
SHIV PRASAD SAHU
|
3401004WL017992
|
SHIV PRASAD SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423050
|
|
SHIVPRASAD SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG24310520230329625
|
31/05/2023
|
AMISA TANA BHAGAT
|
3401004WL017991
|
AMISA TANA BHAGAT
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2084423048
|
|
AMISA TANA BHAGAT W/O RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG24310520230329624
|
31/05/2023
|
RADHE TANA BHAGAT
|
3401004WL017991
|
RADHE TANA BHAGAT
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2084423047
|
|
RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-005/42
(BADE)
|
3401004000NRG24310520230329637
|
31/05/2023
|
RAJENDRA PAHAN
|
3401004WL017992
|
RAJENDRA PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423058
|
|
RAJENDRA DIGWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-001-005/138
(BADE)
|
3401004000NRG24310520230329633
|
31/05/2023
|
RAMPRASAD SAHU
|
3401004WL017992
|
RAMPRASAD SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423057
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-005/325
(BADE)
|
3401004000NRG24310520230329635
|
31/05/2023
|
SUDHA BHAGAT
|
3401004WL017992
|
SUDHA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423054
|
|
SUDHA BHAGAT W/O ROHIT BHAGAT
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG24310520230329627
|
31/05/2023
|
ANANT RAJ BHAGAT
|
3401004WL017991
|
ANANT RAJ BHAGAT
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
03/06/2023
|
|
2084423056
|
|
ANANT RAJ BHAGAT S/O MADHYA BHAGAT
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-005/42
(BADE)
|
3401004000NRG24310520230329636
|
31/05/2023
|
TETRI DEVI
|
3401004WL017992
|
TETRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423055
|
|
TETRI DEVI W/O BANDHU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG24310520230329626
|
31/05/2023
|
MERI BHAGAT
|
3401004WL017991
|
MERI BHAGAT
|
00078
|
CNRB0005706
|
684
|
684
|
Processed
|
03/06/2023
|
|
2084423053
|
|
MERI BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|