|
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-01-004-006-003/27
(CHAINGADA)
|
3401004000NRG24060720230622968
|
06/07/2023
|
BARTU KUMAR
|
3401004WL033952
|
BARTU KUMAR
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373917990
|
|
BARTU KUMAR S/O LATE BUTAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-005/180
(CHAINGADA)
|
3401004000NRG24060720230622973
|
06/07/2023
|
RAMKUMAR MAHTO
|
3401004WL033953
|
RAMKUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373917989
|
|
MR RAMKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURMU
|
JH-01-004-006-005/201
(CHAINGADA)
|
3401004000NRG24060720230622975
|
06/07/2023
|
PRAMILA ORAON
|
3401004WL033953
|
PRAMILA ORAON
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373917987
|
|
PRAMILA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-005/227
(CHAINGADA)
|
3401004000NRG24060720230622976
|
06/07/2023
|
HINDIYA ORAON
|
3401004WL033953
|
HINDIYA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373917988
|
|
HINDIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-006-002/177
(CHAINGADA)
|
3401004000NRG24060720230622960
|
06/07/2023
|
MAINO DEVI
|
3401004WL033951
|
MAINO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373917991
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-005/17
(CHAINGADA)
|
3401004000NRG24060720230622972
|
06/07/2023
|
BINOD ORAON
|
3401004WL033953
|
BINOD ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373917985
|
|
Mr. Vinod Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-003/224
(CHAINGADA)
|
3401004000NRG24060720230622961
|
06/07/2023
|
JEHLA MAHTO
|
3401004WL033951
|
JEHLA MAHTO
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373917986
|
|
JEHLA MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|