|
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-01-004-005-001/10
(BURMU)
|
3401004000NRG24160820230898451
|
17/08/2023
|
MO CHAMI
|
3401004WL051005
|
MO CHAMI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911066714
|
|
CHAMI (RTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG24160820230898453
|
17/08/2023
|
SUSHILA DEVI
|
3401004WL051005
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911066710
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24160820230898456
|
17/08/2023
|
SALO DEVI
|
3401004WL051005
|
SALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911066711
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/74
(BURMU)
|
3401004000NRG24160820230898457
|
17/08/2023
|
MANJU KUMARI
|
3401004WL051005
|
MANJU KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911066713
|
|
MANJU KUMARI D/O RUPDEV MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24160820230898458
|
17/08/2023
|
SAVITA DEVI
|
3401004WL051005
|
SAVITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911066712
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-002/588
(BURMU)
|
3401004000NRG24160820230898447
|
17/08/2023
|
PINKI DEVI
|
3401004WL051004
|
PINKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911066709
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG24160820230898452
|
17/08/2023
|
SAWITA DEVI
|
3401004WL051005
|
SAWITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911066716
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG24160820230898455
|
17/08/2023
|
JAGMANI MUNDA
|
3401004WL051005
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911066715
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|