|
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-01-004-001-003/25
(BADE)
|
3401004000NRG24Z170820230902608
|
17/08/2023
|
RAMKUMAR MUNDA
|
3401004WL051215
|
RAMKUMAR MUNDA
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
RAMKUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-003/37
(BADE)
|
3401004000NRG24Z170820230902572
|
17/08/2023
|
ANAND MUNDA
|
3401004WL051212
|
ANAND MUNDA
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
ANAND MUNDA S/O SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-003/37
(BADE)
|
3401004000NRG24Z170820230902573
|
17/08/2023
|
ASHOK MUNDA
|
3401004WL051212
|
ASHOK MUNDA
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
ASHOK MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-003/50
(BADE)
|
3401004000NRG24Z170820230902609
|
17/08/2023
|
RAJINDRA MUNDA
|
3401004WL051215
|
RAJINDRA MUNDA
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-004/13
(BADE)
|
3401004000NRG24Z170820230902282
|
17/08/2023
|
GANESH MUNDA
|
3401004WL051197
|
GANESH MUNDA
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
18/08/2023
|
|
S54191316
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-004/7
(BADE)
|
3401004000NRG24Z170820230902575
|
17/08/2023
|
JHALU MUNDA
|
3401004WL051212
|
JHALU MUNDA
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
JHALU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-004/78
(BADE)
|
3401004000NRG24Z170820230902285
|
17/08/2023
|
AJIT MUNDA
|
3401004WL051197
|
AJIT MUNDA
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
AJIT MUNDA-KHUTER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-001-005/214
(BADE)
|
3401004000NRG24Z170820230902287
|
17/08/2023
|
RIMA TANA BHAGAT
|
3401004WL051197
|
RIMA TANA BHAGAT
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
RIMA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-005/325
(BADE)
|
3401004000NRG24Z170820230902613
|
17/08/2023
|
JASTIN KUJUR BHAGAT
|
3401004WL051215
|
JASTIN KUJUR BHAGAT
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
JUSTIN KUJUR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BURMU
|
JH-01-004-001-005/325
(BADE)
|
3401004000NRG24Z170820230902612
|
17/08/2023
|
SUDHA BHAGAT
|
3401004WL051215
|
SUDHA BHAGAT
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
SUDHA BHAGAT W/O ROHIT BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-001-004/193
(BADE)
|
3401004000NRG24Z170820230902283
|
17/08/2023
|
BANDHAN LOHRA
|
3401004WL051197
|
BANDHAN LOHRA
|
00462
|
UCBA0002762
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
BANDHAN LOHRA
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-001-004/215
(BADE)
|
3401004000NRG24Z170820230902284
|
17/08/2023
|
DINESH CHOUBEY
|
3401004WL051197
|
DINESH CHOUBEY
|
00462
|
UCBA0002762
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
DINESH CHOUBEY
|
UCO BANK(607066)
|
|
13
|
BURMU
|
JH-01-004-001-004/252
(BADE)
|
3401004000NRG24Z170820230902574
|
17/08/2023
|
RANTHU MUNDA
|
3401004WL051212
|
RANTHU MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191316
|
|
RANTHU MUNDA S/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-004/265
(BADE)
|
3401004000NRG24Z170820230902611
|
17/08/2023
|
RITA DEVI
|
3401004WL051215
|
RITA DEVI
|
00462
|
UCBA0002762
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-001-004/265
(BADE)
|
3401004000NRG24Z170820230902610
|
17/08/2023
|
SATYENDRA MUNDA
|
3401004WL051215
|
SATYENDRA MUNDA
|
00462
|
UCBA0002762
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191316
|
|
SATYENDRA MUNDA
|
UCO BANK(607066)
|
|
16
|
BURMU
|
JH-01-004-001-004/90
(BADE)
|
3401004000NRG24Z170820230902286
|
17/08/2023
|
DILWAR MINJ
|
3401004WL051197
|
DILWAR MINJ
|
00462
|
UCBA0002762
|
108
|
108
|
Processed
|
18/08/2023
|
|
S54191316
|
|
DILWAR ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|