|
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-01-004-019-002/257
(OJHASADAM)
|
3401004000NRG24310520230337925
|
31/05/2023
|
JITENDRA MUNDA
|
3401004WL018344
|
JITENDRA MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082164023
|
|
JITENDAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-002/146
(OJHASADAM)
|
3401004000NRG24310520230337911
|
31/05/2023
|
TIRAJ MUNDA
|
3401004WL018343
|
TIRAJ MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082164018
|
|
TIRAAZ MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-003/47
(OJHASADAM)
|
3401004000NRG24310520230337933
|
31/05/2023
|
ANIRUDH MUNDA
|
3401004WL018345
|
ANIRUDH MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
03/06/2023
|
|
2082164030
|
|
ANIRUDH MUNDA S/O LEDU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-003/51
(OJHASADAM)
|
3401004000NRG24310520230337934
|
31/05/2023
|
JAGDEV MUNDA
|
3401004WL018345
|
JAGDEV MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
03/06/2023
|
|
2082164026
|
|
JAGDEO MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-003/51
(OJHASADAM)
|
3401004000NRG24310520230337935
|
31/05/2023
|
RAMDAS MUNDA
|
3401004WL018345
|
RAMDAS MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
03/06/2023
|
|
2082164028
|
|
RAMDAS MUNDA
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-019-003/64
(OJHASADAM)
|
3401004000NRG24310520230337936
|
31/05/2023
|
RAM MUNDA
|
3401004WL018345
|
RAM MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
03/06/2023
|
|
2082164024
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-005/313
(OJHASADAM)
|
3401004000NRG24300520230327336
|
31/05/2023
|
SANGITA DEVI
|
3401004WL017869
|
SANGITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082164017
|
|
SANGITA DEVI W/O ASHOK MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-005/351
(OJHASADAM)
|
3401004000NRG24310520230337955
|
31/05/2023
|
PRAKASH KUMAR YADAV
|
3401004WL018347
|
PRAKASH KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082164016
|
|
PRAKASH KUMAR YADAV
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-019-005/419
(OJHASADAM)
|
3401004000NRG24300520230327337
|
31/05/2023
|
SURESH MUNDA
|
3401004WL017869
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082164027
|
|
SURESH MUNDA S/O CHUTU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-005/495
(OJHASADAM)
|
3401004000NRG24300520230327338
|
31/05/2023
|
TULSI MUNDA
|
3401004WL017869
|
TULSI MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082164019
|
|
TULSI MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-006/321
(OJHASADAM)
|
3401004000NRG24300520230327331
|
31/05/2023
|
NARAYAN YADAV
|
3401004WL017868
|
NARAYAN YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082164025
|
|
NARAYAN YADAV(MAHTO)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-006/321
(OJHASADAM)
|
3401004000NRG24300520230327332
|
31/05/2023
|
REKHA DEVI
|
3401004WL017868
|
REKHA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082164029
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-019-002/98
(OJHASADAM)
|
3401004000NRG24310520230337926
|
31/05/2023
|
SANICHAR PAHAN
|
3401004WL018344
|
SANICHAR PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082164021
|
|
SANICHAR PAHAN
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-019-005/495
(OJHASADAM)
|
3401004000NRG24300520230327339
|
31/05/2023
|
RUSANI DEVI
|
3401004WL017869
|
RUSANI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082164020
|
|
RUSNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-019-002/192
(OJHASADAM)
|
3401004000NRG24310520230337923
|
31/05/2023
|
RAKHINDRA MUNDA
|
3401004WL018344
|
RAKHINDRA MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082164022
|
|
MR RAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|