|
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-01-004-001-005/261
(BADE)
|
3401004000NRG24181120231389765
|
18/11/2023
|
BINOD TANA BHAGAT
|
3401004WL082731
|
BINOD TANA BHAGAT
|
00048
|
BKID0004944
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993260928
|
|
BINOD TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-005/261
(BADE)
|
3401004000NRG24181120231389766
|
18/11/2023
|
SUKRO BHAGATAIN
|
3401004WL082731
|
SUKRO BHAGATAIN
|
00048
|
BKID0004944
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993260925
|
|
SUKRO BHAGTAIN (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24181120231389761
|
18/11/2023
|
SAVITA DEVI
|
3401004WL082729
|
SAVITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993260926
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-004/173
(BURMU)
|
3401004000NRG24181120231389767
|
18/11/2023
|
BIJESH ORAON
|
3401004WL082731
|
BIJESH ORAON
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993260929
|
|
BIJESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BURMU
|
JH-01-004-005-005/104
(BURMU)
|
3401004000NRG24181120231389775
|
18/11/2023
|
MATRU MUNDA
|
3401004WL082733
|
MATRU MUNDA
|
00048
|
BKID0004944
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993260930
|
|
MATRU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-005-002/790
(BURMU)
|
3401004000NRG24181120231389771
|
18/11/2023
|
RAJENDAR YADAV
|
3401004WL082732
|
RAJENDAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993260927
|
|
RAJENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG24181120231389763
|
18/11/2023
|
BHUSHAN PAHAN
|
3401004WL082730
|
BHUSHAN PAHAN
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993260931
|
|
BHUSHAN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|