|
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)
|
3401004000NRG24240720230753686
|
24/07/2023
|
MONIKA DEVI
|
3401004WL041800
|
MONIKA DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592318
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-008-001/811
(CHHAPER)
|
3401004000NRG24240720230753731
|
24/07/2023
|
GITA DEVI
|
3401004WL041802
|
GITA DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592313
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-008-002/412
(CHHAPER)
|
3401004000NRG24240720230753747
|
24/07/2023
|
TUNA MANJHI
|
3401004WL041804
|
TUNA MANJHI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592315
|
|
TUNA MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-002/708
(CHHAPER)
|
3401004000NRG24240720230753748
|
24/07/2023
|
SUNITA HANSDA
|
3401004WL041804
|
SUNITA HANSDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592314
|
|
SUNITA HANSDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-001/64
(CHHAPER)
|
3401004000NRG24240720230753684
|
24/07/2023
|
SHIV KUMAR YADAV
|
3401004WL041800
|
SHIV KUMAR YADAV
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592321
|
|
SHIV KUMAR YADAV
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-008-001/665
(CHHAPER)
|
3401004000NRG24240720230753730
|
24/07/2023
|
SUKHDEV MANJHI
|
3401004WL041802
|
SUKHDEV MANJHI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592317
|
|
Mr. SUKHDEO MANJHI S/O BUDHAN MANJHI MA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-008-001/784
(CHHAPER)
|
3401004000NRG24240720230753685
|
24/07/2023
|
OM PRAKASH YADAV
|
3401004WL041800
|
OM PRAKASH YADAV
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592316
|
|
Mr. Om Prakash Yadav
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-008-002/77
(CHHAPER)
|
3401004000NRG24240720230753778
|
24/07/2023
|
SUNILAL MANJHI
|
3401004WL041806
|
SUNILAL MANJHI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592319
|
|
Mr. Sunilal Manjhi
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-008-003/3
(CHHAPER)
|
3401004000NRG24240720230753734
|
24/07/2023
|
BALDEO MUNDA
|
3401004WL041802
|
BALDEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592320
|
|
Mr. BALDEV MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-008-001/811
(CHHAPER)
|
3401004000NRG24240720230753733
|
24/07/2023
|
HIMALAY SINHA
|
3401004WL041802
|
HIMALAY SINHA
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592311
|
|
MR HIMALAY SINHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURMU
|
JH-01-004-008-001/811
(CHHAPER)
|
3401004000NRG24240720230753732
|
24/07/2023
|
JAY SINHA
|
3401004WL041802
|
JAY SINHA
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955592312
|
|
JAY SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|