|
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-01-004-021-006/362
(SARLE)
|
3401004000NRG24040820230837029
|
05/08/2023
|
SALMATI DEVI
|
3401004WL046971
|
SALMATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792724084
|
|
SALMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-001/169
(SARLE)
|
3401004000NRG24040820230837050
|
05/08/2023
|
MUKESH MUNDA
|
3401004WL046974
|
MUKESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792724085
|
|
MUKESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-005/564
(SARLE)
|
3401004000NRG24040820230837036
|
05/08/2023
|
SANTOSH MUNDA
|
3401004WL046972
|
SANTOSH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792724083
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-021-001/132
(SARLE)
|
3401004000NRG24040820230837049
|
05/08/2023
|
UMESH MAHTO
|
3401004WL046974
|
UMESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792724079
|
|
Mr. UMESH MAHATO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-001/68
(SARLE)
|
3401004000NRG24040820230837051
|
05/08/2023
|
SURESH MUNDA
|
3401004WL046974
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792724082
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BURMU
|
JH-01-004-021-001/79
(SARLE)
|
3401004000NRG24040820230837047
|
05/08/2023
|
TETRI DEVI
|
3401004WL046973
|
TETRI DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792724086
|
|
Mrs. TETRI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-002/102
(SARLE)
|
3401004000NRG24040820230837009
|
05/08/2023
|
NAGESHWAR KHARWAR
|
3401004WL046968
|
NAGESHWAR KHARWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792724080
|
|
Mr. NAGESHWAR KHARWAR
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-002/5
(SARLE)
|
3401004000NRG24040820230837012
|
05/08/2023
|
SHIV SHANKER KHERWAR
|
3401004WL046968
|
SHIV SHANKER KHERWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792724081
|
|
Mr. SHIV SHANKAR SINGH KHARWA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-005/41
(SARLE)
|
3401004000NRG24040820230837035
|
05/08/2023
|
BALMATI DEVI
|
3401004WL046972
|
BALMATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792724087
|
|
Mrs. BALMATI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-006/398
(SARLE)
|
3401004000NRG24040820230837030
|
05/08/2023
|
DELIP KUMAR
|
3401004WL046971
|
DELIP KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792724088
|
|
Ms. Delip Kumar .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|