|
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-01-004-005-001/116
(BURMU)
|
3401004000NRG24080520230167444
|
08/05/2023
|
MUNNA MAHTO
|
3401004WL008814
|
MUNNA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632469738
|
|
MUNNA MAHTO S/O ITWA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG24080520230167417
|
08/05/2023
|
URMILA DEVI
|
3401004WL008812
|
URMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632469736
|
|
URMILA DEVI W/O DHARMENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/186
(BURMU)
|
3401004000NRG24080520230167418
|
08/05/2023
|
BASANTI OROAN
|
3401004WL008812
|
BASANTI OROAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632469730
|
|
BASANTI ORAON W/O AYATA BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/33
(BURMU)
|
3401004000NRG24080520230167465
|
08/05/2023
|
BASANTI DEVI
|
3401004WL008815
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632469735
|
|
BASANTI DEVI W/O LATE SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG24080520230167449
|
08/05/2023
|
MAHADEVI DEVI
|
3401004WL008814
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632469731
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG24080520230167422
|
08/05/2023
|
MEENA DEVI
|
3401004WL008812
|
MEENA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632469734
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/61
(BURMU)
|
3401004000NRG24080520230167451
|
08/05/2023
|
ETWA MAHTO
|
3401004WL008814
|
ETWA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632469737
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
|
8
|
BURMU
|
JH-01-004-005-001/83
(BURMU)
|
3401004000NRG24080520230167452
|
08/05/2023
|
GANDARI BHAGAT
|
3401004WL008814
|
GANDARI BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632469740
|
|
GANDURA BHAGAT
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-002/496
(BURMU)
|
3401004000NRG24080520230167730
|
08/05/2023
|
NANKU MAHTO
|
3401004WL008832
|
NANKU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632469741
|
|
NANKU MAHTO (L.T.I.)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-002/496
(BURMU)
|
3401004000NRG24080520230167731
|
08/05/2023
|
SANJEET PRAJAPATI
|
3401004WL008832
|
SANJEET PRAJAPATI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632469739
|
|
SANJIT PRAJAPATI SO NANKU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG24080520230167416
|
08/05/2023
|
RAJKUMARI DEVI
|
3401004WL008812
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632469742
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG24080520230167464
|
08/05/2023
|
DHARMENDAR MUNDA
|
3401004WL008815
|
DHARMENDAR MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632469732
|
|
Dharmendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG24080520230167421
|
08/05/2023
|
RAJU MUNDA
|
3401004WL008812
|
RAJU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632469733
|
|
Raju Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|