|
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-01-004-001-001/379
(BADE)
|
3401004000NRG24061020231190959
|
08/10/2023
|
BAIJU MAHTO
|
3401004WL070102
|
BAIJU MAHTO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340518116
|
|
BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/379
(BADE)
|
3401004000NRG24061020231190958
|
08/10/2023
|
SONI DEVI
|
3401004WL070102
|
SONI DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340518117
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURMU
|
JH-01-004-001-003/1
(BADE)
|
3401004000NRG24081020231194726
|
08/10/2023
|
JHIBRA MUNDA
|
3401004WL070354
|
JHIBRA MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340518114
|
|
JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-005/360
(BADE)
|
3401004000NRG24081020231194720
|
08/10/2023
|
KIRAN ORAON
|
3401004WL070353
|
KIRAN ORAON
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340518115
|
|
KIRAN ORAON W/O DIPAK ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-001-005/360
(BADE)
|
3401004000NRG24081020231194721
|
08/10/2023
|
DEEPAK ORAON
|
3401004WL070353
|
DEEPAK ORAON
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340518120
|
|
MR DEEPAK ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG24081020231194722
|
08/10/2023
|
NAMASTI KUMARI
|
3401004WL070353
|
NAMASTI KUMARI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340518118
|
|
NAMASTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG24081020231194728
|
08/10/2023
|
MERI BHAGAT
|
3401004WL070354
|
MERI BHAGAT
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340518119
|
|
MERI BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-001-004/215
(BADE)
|
3401004000NRG24081020231194727
|
08/10/2023
|
DINESH CHOUBEY
|
3401004WL070354
|
DINESH CHOUBEY
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340518113
|
|
DINESH CHOUBEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|