|
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-01-004-001-005/261
(BADE)
|
3401004000NRG24280920231140466
|
29/09/2023
|
BINOD TANA BHAGAT
|
3401004WL067021
|
BINOD TANA BHAGAT
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340857242
|
|
BINOD TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-005/261
(BADE)
|
3401004000NRG24280920231140467
|
29/09/2023
|
SUKRO BHAGATAIN
|
3401004WL067021
|
SUKRO BHAGATAIN
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340857243
|
|
SUKRO BHAGTAIN (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24280920231140464
|
29/09/2023
|
LALCHAND MAHTO
|
3401004WL067020
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340857244
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG24280920231140472
|
29/09/2023
|
MUNITA DEVI
|
3401004WL067022
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340857245
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG24280920231140468
|
29/09/2023
|
PANCHU MUNDA
|
3401004WL067021
|
PANCHU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340857246
|
|
PANCHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|