|
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-01-004-007-002/1013
(CHAKME)
|
3401004000NRG24160620230474339
|
16/06/2023
|
BIINA DEVI
|
3401004WL025922
|
BIINA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803800896
|
|
VEENA KUMARI W/O SHIV KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/1013
(CHAKME)
|
3401004000NRG24160620230474338
|
16/06/2023
|
SHIV KUMAR SAHU
|
3401004WL025922
|
SHIV KUMAR SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803800904
|
|
SHIV KUMAR SAHU S/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/1015
(CHAKME)
|
3401004000NRG24160620230474340
|
16/06/2023
|
SAVITRI DEVI
|
3401004WL025922
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803800898
|
|
SAVITRI DEVI W/O NARENDRA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/129
(CHAKME)
|
3401004000NRG24160620230474342
|
16/06/2023
|
BASMATI DEVI
|
3401004WL025922
|
BASMATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803800895
|
|
BASMATI DEVI W/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/129
(CHAKME)
|
3401004000NRG24160620230474343
|
16/06/2023
|
SHANKAR KUMAR SAHU
|
3401004WL025922
|
SHANKAR KUMAR SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803800905
|
|
MR SHANKAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURMU
|
JH-01-004-007-002/312
(CHAKME)
|
3401004000NRG24160620230474298
|
16/06/2023
|
SARITA DEVI
|
3401004WL025920
|
SARITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803800899
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
BURMU
|
JH-01-004-007-002/316
(CHAKME)
|
3401004000NRG24160620230474454
|
16/06/2023
|
KARMU MUNDA
|
3401004WL025926
|
KARMU MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803800892
|
|
BAL KISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/384
(CHAKME)
|
3401004000NRG24160620230474299
|
16/06/2023
|
DHANESHWAR MAHTO
|
3401004WL025920
|
DHANESHWAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803800893
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/384
(CHAKME)
|
3401004000NRG24160620230474300
|
16/06/2023
|
SITA DEVI
|
3401004WL025920
|
SITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803800902
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/461
(CHAKME)
|
3401004000NRG24160620230474301
|
16/06/2023
|
RAMKISHOR SAAHU
|
3401004WL025920
|
RAMKISHOR SAAHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803800903
|
|
RAMKISHOR SAAHU
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-002/587
(CHAKME)
|
3401004000NRG24160620230474303
|
16/06/2023
|
SUSHILA DEVI
|
3401004WL025920
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803800894
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-002/588
(CHAKME)
|
3401004000NRG24160620230474304
|
16/06/2023
|
RUPSUDAN LOHAR
|
3401004WL025920
|
RUPSUDAN LOHAR
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803800887
|
|
RUPSUDAN LOHAR
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-002/608
(CHAKME)
|
3401004000NRG24160620230474522
|
16/06/2023
|
LALMUNI DEVI
|
3401004WL025929
|
LALMUNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803800900
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-002/631
(CHAKME)
|
3401004000NRG24160620230474456
|
16/06/2023
|
DHANRAJ MUNDA
|
3401004WL025926
|
DHANRAJ MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803800897
|
|
DHANRAJ MUNDA S/OBUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-007-002/581
(CHAKME)
|
3401004000NRG24160620230474455
|
16/06/2023
|
SUNIL RAM
|
3401004WL025926
|
SUNIL RAM
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803800901
|
|
SUNIL RAM S/O RAMKISHORE SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|