|
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-01-004-008-002/412
(CHHAPER)
|
3401004000NRG25Z130620240494844
|
13/06/2024
|
TUNA MANJHI
|
3401004WL022951
|
TUNA MANJHI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
TUNA MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-008-002/677
(CHHAPER)
|
3401004000NRG25Z130620240494846
|
13/06/2024
|
UMESH MANJHI
|
3401004WL022951
|
UMESH MANJHI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mr. UMESH MANJHI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-008-002/709
(CHHAPER)
|
3401004000NRG25Z130620240494847
|
13/06/2024
|
KIRAN MARANDI
|
3401004WL022951
|
KIRAN MARANDI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
KIRAN MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-004/8
(CHHAPER)
|
3401004000NRG25Z130620240494836
|
13/06/2024
|
JITENDRA MUNDA
|
3401004WL022950
|
JITENDRA MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-002/89
(CHHAPER)
|
3401004000NRG25Z130620240494850
|
13/06/2024
|
KAMLESH MANJHI
|
3401004WL022951
|
KAMLESH MANJHI
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mr. KAMLESH MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-008-002/42
(CHHAPER)
|
3401004000NRG25Z130620240494845
|
13/06/2024
|
MOHAN HANSDA
|
3401004WL022951
|
MOHAN HANSDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mr. MOHAN HANSDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-008-002/77
(CHHAPER)
|
3401004000NRG25Z130620240494849
|
13/06/2024
|
SUNILAL MANJHI
|
3401004WL022951
|
SUNILAL MANJHI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mr. Sunilal Manjhi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-008-003/16
(CHHAPER)
|
3401004000NRG25Z130620240494832
|
13/06/2024
|
BHOLA MUNDA
|
3401004WL022950
|
BHOLA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mr. Bhola Munda
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-008-003/16
(CHHAPER)
|
3401004000NRG25Z130620240494833
|
13/06/2024
|
REENA DEVI
|
3401004WL022950
|
REENA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mr. BHOLA MUNDA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-008-003/25
(CHHAPER)
|
3401004000NRG25Z130620240494826
|
13/06/2024
|
JAGDISH MUNDA
|
3401004WL022949
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-008-004/15
(CHHAPER)
|
3401004000NRG25Z130620240494834
|
13/06/2024
|
SIMA DEVI
|
3401004WL022950
|
SIMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-008-004/8
(CHHAPER)
|
3401004000NRG25Z130620240494835
|
13/06/2024
|
AJIT MUNDA
|
3401004WL022950
|
AJIT MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Mr. AJIT MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-008-002/713
(CHHAPER)
|
3401004000NRG25Z130620240494848
|
13/06/2024
|
BENIRAM MURMU
|
3401004WL022951
|
BENIRAM MURMU
|
00415
|
SBIN0002992
|
162
|
162
|
Processed
|
14/06/2024
|
|
S18661693
|
|
Beniram Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|