|
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-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG24210720230735456
|
22/07/2023
|
PARO DEVI
|
3401004WL040688
|
PARO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784746585
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-002/33
(UMEDANDA)
|
3401004000NRG24210720230735436
|
22/07/2023
|
BINITA DEVI
|
3401004WL040685
|
BINITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784746591
|
|
Mrs. Binita Devi
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/47
(UMEDANDA)
|
3401004000NRG24210720230735445
|
22/07/2023
|
SHIVKANT SINGH
|
3401004WL040687
|
SHIVKANT SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784746582
|
|
Mr. SHIVKANT SINGH
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-004/10
(UMEDANDA)
|
3401004000NRG24210720230735448
|
22/07/2023
|
BALKAHI DEVI
|
3401004WL040688
|
BALKAHI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784746590
|
|
Mrs. BALKAHI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24210720230735449
|
22/07/2023
|
RAMDEO MUNDA
|
3401004WL040688
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784746583
|
|
Mr. RAMDEV PAHAN
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-004/196
(UMEDANDA)
|
3401004000NRG24210720230735450
|
22/07/2023
|
SUKRA MUNDA
|
3401004WL040688
|
SUKRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784746584
|
|
Mr. SUKARA MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-004/25
(UMEDANDA)
|
3401004000NRG24210720230735452
|
22/07/2023
|
SHANTI DEVI
|
3401004WL040688
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784746589
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/278
(UMEDANDA)
|
3401004000NRG24210720230735453
|
22/07/2023
|
SHANTI DEVI
|
3401004WL040688
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784746586
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/301
(UMEDANDA)
|
3401004000NRG24210720230735437
|
22/07/2023
|
Punita Devi
|
3401004WL040685
|
Punita Devi
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784746587
|
|
Mr. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG24210720230735455
|
22/07/2023
|
BITU MUNDA
|
3401004WL040688
|
BITU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784746588
|
|
Mr. BITU MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|