|
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-01-004-005-001/33
(BURMU)
|
3401004000NRG24200320241849209
|
20/03/2024
|
BASANTI DEVI
|
3401004WL114680
|
BASANTI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104538895
|
|
BASANTI DEVI W/O LATE SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG24200320241849210
|
20/03/2024
|
MEENA DEVI
|
3401004WL114680
|
MEENA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104538896
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/74
(BURMU)
|
3401004000NRG24200320241849211
|
20/03/2024
|
MANJU KUMARI
|
3401004WL114680
|
MANJU KUMARI
|
00048
|
BKID0004944
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104538894
|
|
MANJU KUMARI D/O RUPDEV MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/87
(BURMU)
|
3401004000NRG24200320241849212
|
20/03/2024
|
JERO DEVI
|
3401004WL114680
|
JERO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104538888
|
|
ZERO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24200320241849213
|
20/03/2024
|
SAVITA DEVI
|
3401004WL114680
|
SAVITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104538893
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-006/146
(BURMU)
|
3401004000NRG24200320241849199
|
20/03/2024
|
PRAMILA DEVI
|
3401004WL114679
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104538890
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-006/158
(BURMU)
|
3401004000NRG24200320241849200
|
20/03/2024
|
CHANDRAMUNI DEVI
|
3401004WL114679
|
CHANDRAMUNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104538891
|
|
CHANDRAMUNI DEVI W/O KAMAL KHALKHO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-006/78
(BURMU)
|
3401004000NRG24200320241849201
|
20/03/2024
|
DHANIYA DEVI
|
3401004WL114679
|
DHANIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104538892
|
|
DHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-006/89
(BURMU)
|
3401004000NRG24200320241849202
|
20/03/2024
|
SUKRA ORAON
|
3401004WL114679
|
SUKRA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104538889
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-006/90
(BURMU)
|
3401004000NRG24200320241849203
|
20/03/2024
|
BEREN ORAON
|
3401004WL114679
|
BEREN ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104538887
|
|
BIREN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|