|
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-01-004-019-003/72
(OJHASADAM)
|
3401004000NRG24Z050320241772931
|
05/03/2024
|
SUNITA DEVI
|
3401004WL110298
|
SUNITA DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-001/53
(OJHASADAM)
|
3401004000NRG24Z050320241772929
|
05/03/2024
|
PARMESHWAR ORAON
|
3401004WL110297
|
PARMESHWAR ORAON
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PARMESHWAR ORAON S/O PEMA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-002/146
(OJHASADAM)
|
3401004000NRG24Z050320241772935
|
05/03/2024
|
TIRAJ MUNDA
|
3401004WL110300
|
TIRAJ MUNDA
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/03/2024
|
|
S44951879
|
|
TIRAAZ MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-003/54
(OJHASADAM)
|
3401004000NRG24Z050320241772925
|
05/03/2024
|
ANIL GANJHU
|
3401004WL110295
|
ANIL GANJHU
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ANIL GANJHU
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-019-005/138
(OJHASADAM)
|
3401004000NRG24Z050320241772923
|
05/03/2024
|
PANCHU MUNDA
|
3401004WL110294
|
PANCHU MUNDA
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PANCHU MUNDA S/O BARATU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-005/231
(OJHASADAM)
|
3401004000NRG24Z050320241772927
|
05/03/2024
|
BANDI GANJHU
|
3401004WL110296
|
BANDI GANJHU
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BANDI GANJHU (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-019-002/259
(OJHASADAM)
|
3401004000NRG24Z050320241772933
|
05/03/2024
|
SATYENDRA MUNDA
|
3401004WL110299
|
SATYENDRA MUNDA
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SATYENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|