|
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-01-004-006-001/12
(CHAINGADA)
|
3401004000NRG24270720230781915
|
28/07/2023
|
SITU MAHTO
|
3401004WL043613
|
SITU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785058166
|
|
Mr. SITU MAHTO
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-001/4
(CHAINGADA)
|
3401004000NRG24270720230781916
|
28/07/2023
|
RAMESHWAR MAHATO
|
3401004WL043613
|
RAMESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785058165
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-001/65
(CHAINGADA)
|
3401004000NRG24270720230781917
|
28/07/2023
|
CHARKA KARMALI
|
3401004WL043613
|
CHARKA KARMALI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785058164
|
|
Mr. CHARKA KARMALI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/28
(UMEDANDA)
|
3401004000NRG24270720230781918
|
28/07/2023
|
SALO DEVI
|
3401004WL043613
|
SALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785058168
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/28
(UMEDANDA)
|
3401004000NRG24270720230781919
|
28/07/2023
|
SIMA KUMARI
|
3401004WL043613
|
SIMA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785058170
|
|
Mrs. Sima Kumari
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/47
(UMEDANDA)
|
3401004000NRG24270720230781913
|
28/07/2023
|
SHIVKANT SINGH
|
3401004WL043612
|
SHIVKANT SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785058161
|
|
Mr. SHIVKANT SINGH
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/73
(UMEDANDA)
|
3401004000NRG24270720230781920
|
28/07/2023
|
SULENDRA MAHTO
|
3401004WL043613
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785058171
|
|
Mr. SULENDRA MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24260720230780940
|
28/07/2023
|
RAMCHANDRA MUNDA
|
3401004WL043562
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785058163
|
|
Mr. RAMCHANDRA MUNDA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24260720230780942
|
28/07/2023
|
KARMI DEVI
|
3401004WL043562
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785058167
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24260720230780941
|
28/07/2023
|
OM PRAKASH PAHAN
|
3401004WL043562
|
OM PRAKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785058162
|
|
Mr. OM PRAKASH PAHAN
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/636
(UMEDANDA)
|
3401004000NRG24260720230780944
|
28/07/2023
|
GEETA DEVI
|
3401004WL043562
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785058169
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|