|
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-01-004-021-001/201
(SARLE)
|
3401004000NRG24200120241584658
|
20/01/2024
|
MANOJ KUMAR MAHTO
|
3401004WL097012
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155220665
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-001/111
(SARLE)
|
3401004000NRG24200120241584667
|
20/01/2024
|
BALESHWAR MUNDA
|
3401004WL097013
|
BALESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155220666
|
|
Mr. BALESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-001/112
(SARLE)
|
3401004000NRG24200120241584668
|
20/01/2024
|
KULESHWAR MUNDA
|
3401004WL097013
|
KULESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155220662
|
|
Mr. KULESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-001/126
(SARLE)
|
3401004000NRG24200120241584669
|
20/01/2024
|
HANSHNATH MAHTO
|
3401004WL097013
|
HANSHNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155220667
|
|
Mr. HASNATH MAHTO S/O DUKHAN MAHTO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-001/132
(SARLE)
|
3401004000NRG24200120241584657
|
20/01/2024
|
UMESH MAHTO
|
3401004WL097012
|
UMESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155220661
|
|
Mr. UMESH MAHATO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-001/139
(SARLE)
|
3401004000NRG24200120241584670
|
20/01/2024
|
RAMPRASAD MUNDA
|
3401004WL097013
|
RAMPRASAD MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155220664
|
|
RAMPARASAD MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BURMU
|
JH-01-004-021-001/203
(SARLE)
|
3401004000NRG24200120241584659
|
20/01/2024
|
SANJAY KUMAR MUNDA
|
3401004WL097012
|
SANJAY KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155220669
|
|
Mr. Sanjay Kumar Munda
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-001/209
(SARLE)
|
3401004000NRG24200120241584660
|
20/01/2024
|
PRADEEP KUMAR MUNDA
|
3401004WL097012
|
PRADEEP KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155220668
|
|
Mr. Pradeep Kumar Munda
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-006/188
(SARLE)
|
3401004000NRG24200120241584705
|
20/01/2024
|
CHEDI BHUIA
|
3401004WL097015
|
CHEDI BHUIA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155220663
|
|
Mr. CHHEDI BHUIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|