|
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-01-004-001-004/13
(BADE)
|
3401004000NRG24Z271120231417170
|
27/11/2023
|
GANESH MUNDA
|
3401004WL084681
|
GANESH MUNDA
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
28/11/2023
|
|
S3288386
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-004/56
(BADE)
|
3401004000NRG24Z271120231417158
|
27/11/2023
|
PUNAY ORAON
|
3401004WL084679
|
PUNAY ORAON
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
PUNAI ORAON -NAUJ KHUTER
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-004/78
(BADE)
|
3401004000NRG24Z271120231417166
|
27/11/2023
|
AJIT MUNDA
|
3401004WL084680
|
AJIT MUNDA
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
AJIT MUNDA-KHUTER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-001-005/394
(BADE)
|
3401004000NRG24Z271120231417171
|
27/11/2023
|
GUMI DEVI
|
3401004WL084681
|
GUMI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
GUMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-001-004/72
(BADE)
|
3401004000NRG24Z271120231417159
|
27/11/2023
|
BIRENDRA MUNDA
|
3401004WL084679
|
BIRENDRA MUNDA
|
00415
|
SBIN0014341
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
BIRENDRA MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-001-004/193
(BADE)
|
3401004000NRG24Z271120231417164
|
27/11/2023
|
BANDHAN LOHRA
|
3401004WL084680
|
BANDHAN LOHRA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
BANDHAN LOHRA
|
UCO BANK(607066)
|
|
7
|
BURMU
|
JH-01-004-001-004/215
(BADE)
|
3401004000NRG24Z271120231417165
|
27/11/2023
|
DINESH CHOUBEY
|
3401004WL084680
|
DINESH CHOUBEY
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
DINESH CHOUBEY
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-001-004/90
(BADE)
|
3401004000NRG24Z271120231417167
|
27/11/2023
|
DILWAR MINJ
|
3401004WL084680
|
DILWAR MINJ
|
00462
|
UCBA0002762
|
135
|
135
|
Processed
|
28/11/2023
|
|
S3288386
|
|
DILWAR ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|