|
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-01-004-006-007/70
(CHAINGADA)
|
3401004000NRG24Z130120241564235
|
13/01/2024
|
MATAN MAHATO
|
3401004WL095209
|
MATAN MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-007/83
(CHAINGADA)
|
3401004000NRG24Z130120241564236
|
13/01/2024
|
LAXMI KUMARI
|
3401004WL095209
|
LAXMI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
LAXMI KUMARI D/O MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-007/84
(CHAINGADA)
|
3401004000NRG24Z130120241564237
|
13/01/2024
|
PRAKASH MUNDA
|
3401004WL095209
|
PRAKASH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
PRAKASH MUNDA S/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-001/193
(CHAINGADA)
|
3401004000NRG24Z130120241564328
|
13/01/2024
|
BALWANTI DEVI
|
3401004WL095218
|
BALWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. Balwanti Devi
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-002/141
(CHAINGADA)
|
3401004000NRG24Z130120241564241
|
13/01/2024
|
BHAGTAIN DEVI
|
3401004WL095211
|
BHAGTAIN DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mrs. Bhagwati Devi
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-002/239
(CHAINGADA)
|
3401004000NRG24Z130120241564282
|
13/01/2024
|
RAJENDRA MUNDA
|
3401004WL095215
|
RAJENDRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. RAJENDR MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-002/291
(CHAINGADA)
|
3401004000NRG24Z130120241564283
|
13/01/2024
|
GHURAN MUNDA
|
3401004WL095215
|
GHURAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. GHURAN MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-002/355
(CHAINGADA)
|
3401004000NRG24Z130120241564284
|
13/01/2024
|
BHUKHAL GANJHU
|
3401004WL095215
|
BHUKHAL GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. BHUKAL GANJHU
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-002/529
(CHAINGADA)
|
3401004000NRG24Z130120241564285
|
13/01/2024
|
KALAWATI KUMARI
|
3401004WL095215
|
KALAWATI KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MISS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURMU
|
JH-01-004-006-006/21
(CHAINGADA)
|
3401004000NRG24Z130120241564329
|
13/01/2024
|
SITARAM MAHATO
|
3401004WL095218
|
SITARAM MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG24Z130120241564234
|
13/01/2024
|
NAGESHWAR MAHTO
|
3401004WL095209
|
NAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG24Z130120241564239
|
13/01/2024
|
SARTU MUNDA
|
3401004WL095210
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|