|
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)
|
3401004000NRG24Z130920231057373
|
13/09/2023
|
BINOD TANA BHAGAT
|
3401004WL061805
|
BINOD TANA BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
BINOD TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-005/261
(BADE)
|
3401004000NRG24Z130920231057374
|
13/09/2023
|
SUKRO BHAGATAIN
|
3401004WL061805
|
SUKRO BHAGATAIN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SUKRO BHAGTAIN (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/13
(BURMU)
|
3401004000NRG24Z130920231057375
|
13/09/2023
|
KANDRU MAHTO
|
3401004WL061805
|
KANDRU MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/224
(BURMU)
|
3401004000NRG24Z130920231057386
|
13/09/2023
|
BARBTI DEVI
|
3401004WL061807
|
BARBTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
BARBTI DEVI W/O VISHWANATH BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/225
(BURMU)
|
3401004000NRG24Z130920231057387
|
13/09/2023
|
PRADIP BHAGAT
|
3401004WL061807
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
PRADIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24Z130920231057381
|
13/09/2023
|
SALO DEVI
|
3401004WL061806
|
SALO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/69
(BURMU)
|
3401004000NRG24Z130920231057388
|
13/09/2023
|
CHARIYA DEVI
|
3401004WL061807
|
CHARIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
CHARIYA DEVI W/O RATIYA BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24Z130920231057382
|
13/09/2023
|
SAVITA DEVI
|
3401004WL061806
|
SAVITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-005-001/191
(BURMU)
|
3401004000NRG24Z130920231057376
|
13/09/2023
|
KIRAN DEVI
|
3401004WL061805
|
KIRAN DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG24Z130920231057377
|
13/09/2023
|
TETRI DEVI
|
3401004WL061805
|
TETRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG24Z130920231057390
|
13/09/2023
|
MUNITA DEVI
|
3401004WL061808
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
12
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG24Z130920231057378
|
13/09/2023
|
LILAMUNI DEVI
|
3401004WL061805
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|