|
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-01-004-007-002/1
(CHAKME)
|
3401004000NRG24Z100220241659256
|
10/02/2024
|
MANTU MUNDA
|
3401004WL102578
|
MANTU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MANTU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/14
(CHAKME)
|
3401004000NRG24Z100220241659287
|
10/02/2024
|
SAMDEO MUNDA
|
3401004WL102580
|
SAMDEO MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SHYAMDEV MUNDA S/O MAKU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/151
(CHAKME)
|
3401004000NRG24Z100220241659257
|
10/02/2024
|
RAMBRIT MUNDA
|
3401004WL102578
|
RAMBRIT MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAMBRIT MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/151
(CHAKME)
|
3401004000NRG24Z100220241659258
|
10/02/2024
|
RAMKALI MUNDA
|
3401004WL102578
|
RAMKALI MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAMKALI MUNDA W/O RAMVRIT MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/195
(CHAKME)
|
3401004000NRG24Z100220241659288
|
10/02/2024
|
SANTOSH KR. YADAV
|
3401004WL102580
|
SANTOSH KR. YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURMU
|
JH-01-004-007-002/205
(CHAKME)
|
3401004000NRG24Z100220241659289
|
10/02/2024
|
BASANT MAHTO
|
3401004WL102580
|
BASANT MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
BASANT MAHTO S/O LT BHAUWA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/384
(CHAKME)
|
3401004000NRG24Z100220241659290
|
10/02/2024
|
DHANESHWAR MAHTO
|
3401004WL102580
|
DHANESHWAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|