|
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-01-004-008-001/784
(CHHAPER)
|
3401004000NRG24Z240720230753690
|
24/07/2023
|
MONIKA DEVI
|
3401004WL041800
|
MONIKA DEVI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-008-001/811
(CHHAPER)
|
3401004000NRG24Z240720230753736
|
24/07/2023
|
GITA DEVI
|
3401004WL041802
|
GITA DEVI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-008-002/412
(CHHAPER)
|
3401004000NRG24Z240720230753750
|
24/07/2023
|
TUNA MANJHI
|
3401004WL041804
|
TUNA MANJHI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
TUNA MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-002/708
(CHHAPER)
|
3401004000NRG24Z240720230753751
|
24/07/2023
|
SUNITA HANSDA
|
3401004WL041804
|
SUNITA HANSDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SUNITA HANSDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-001/64
(CHHAPER)
|
3401004000NRG24Z240720230753688
|
24/07/2023
|
SHIV KUMAR YADAV
|
3401004WL041800
|
SHIV KUMAR YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHIV KUMAR YADAV
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-008-001/665
(CHHAPER)
|
3401004000NRG24Z240720230753735
|
24/07/2023
|
SUKHDEV MANJHI
|
3401004WL041802
|
SUKHDEV MANJHI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. SUKHDEO MANJHI S/O BUDHAN MANJHI MA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-008-001/784
(CHHAPER)
|
3401004000NRG24Z240720230753689
|
24/07/2023
|
OM PRAKASH YADAV
|
3401004WL041800
|
OM PRAKASH YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. Om Prakash Yadav
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-008-002/77
(CHHAPER)
|
3401004000NRG24Z240720230753779
|
24/07/2023
|
SUNILAL MANJHI
|
3401004WL041806
|
SUNILAL MANJHI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. Sunilal Manjhi
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-008-003/3
(CHHAPER)
|
3401004000NRG24Z240720230753739
|
24/07/2023
|
BALDEO MUNDA
|
3401004WL041802
|
BALDEO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. BALDEV MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-008-001/811
(CHHAPER)
|
3401004000NRG24Z240720230753738
|
24/07/2023
|
HIMALAY SINHA
|
3401004WL041802
|
HIMALAY SINHA
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR HIMALAY SINHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURMU
|
JH-01-004-008-001/811
(CHHAPER)
|
3401004000NRG24Z240720230753737
|
24/07/2023
|
JAY SINHA
|
3401004WL041802
|
JAY SINHA
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JAY SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|