|
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-01-004-001-003/2
(BADE)
|
3401004000NRG25220420240096593
|
23/04/2024
|
BINOD MUNDA
|
3401004WL003995
|
BINOD MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375257518
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG25220420240096592
|
23/04/2024
|
SUDHAN DEVI
|
3401004WL003995
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375257522
|
|
SUDHAN DEVI W/O PARIBA MUNDAS
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-003/3
(BADE)
|
3401004000NRG25220420240096594
|
23/04/2024
|
SUKHLAL MUNDA
|
3401004WL003995
|
SUKHLAL MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375257523
|
|
SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-003/38
(BADE)
|
3401004000NRG25220420240096595
|
23/04/2024
|
JHARI MUNDA
|
3401004WL003995
|
JHARI MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375257519
|
|
JHARI MUNDA
|
UCO BANK(607066)
|
|
5
|
BURMU
|
JH-01-004-001-003/52
(BADE)
|
3401004000NRG25220420240096596
|
23/04/2024
|
GUDDU MUNDA
|
3401004WL003995
|
GUDDU MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375257520
|
|
GUDU MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-003/54
(BADE)
|
3401004000NRG25220420240096597
|
23/04/2024
|
FULCHAND MUNDA
|
3401004WL003995
|
FULCHAND MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375257521
|
|
FULCHAND MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-001-005/325
(BADE)
|
3401004000NRG25220420240096590
|
23/04/2024
|
JASTIN KUJUR BHAGAT
|
3401004WL003994
|
JASTIN KUJUR BHAGAT
|
00048
|
BKID0004944
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375257524
|
|
JUSTIN KUJUR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10045
|
10045
|
|
|
|
|
|
|
|