|
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-01-004-021-001/105
(SARLE)
|
3401004000NRG24141120231374402
|
14/11/2023
|
RATAN SINGH KHERWAR
|
3401004WL081589
|
RATAN SINGH KHERWAR
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011158597
|
|
Mr. RATAN SINGH
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-021-001/57
(SARLE)
|
3401004000NRG24141120231374394
|
14/11/2023
|
RITU DEVI
|
3401004WL081588
|
RITU DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011158604
|
|
Mrs. Ritu Devi
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-002/57
(SARLE)
|
3401004000NRG24141120231374395
|
14/11/2023
|
BANDHNI DEVI
|
3401004WL081588
|
BANDHNI DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011158598
|
|
Mrs. Bandhni Devi
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-004/25
(SARLE)
|
3401004000NRG24141120231374332
|
14/11/2023
|
SUDHAN BHUIA
|
3401004WL081583
|
SUDHAN BHUIA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011158596
|
|
Mr. SUDHAN BHUEEYA
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-004/44
(SARLE)
|
3401004000NRG24141120231374333
|
14/11/2023
|
ETWA MUNDA
|
3401004WL081583
|
ETWA MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011158600
|
|
ATWA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-004/62
(SARLE)
|
3401004000NRG24141120231374404
|
14/11/2023
|
PANDA MUNDA
|
3401004WL081589
|
PANDA MUNDA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011158602
|
|
Mr. PANDA MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-004/72
(SARLE)
|
3401004000NRG24141120231374396
|
14/11/2023
|
MATIYAS MUNDA
|
3401004WL081588
|
MATIYAS MUNDA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011158603
|
|
Mr. Matiyas Munda
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-004/83
(SARLE)
|
3401004000NRG24141120231374397
|
14/11/2023
|
PUNA MUNDA
|
3401004WL081588
|
PUNA MUNDA
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011158601
|
|
Puna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURMU
|
JH-01-004-021-006/76
(SARLE)
|
3401004000NRG24141120231374334
|
14/11/2023
|
BILASO DEVI
|
3401004WL081583
|
BILASO DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011158599
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|