|
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-01-004-005-002/588
(BURMU)
|
3401004000NRG24Z101120231356872
|
10/11/2023
|
PINKI DEVI
|
3401004WL080457
|
PINKI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-002/660
(BURMU)
|
3401004000NRG24Z101120231356706
|
10/11/2023
|
PINKY DEVI
|
3401004WL080453
|
PINKY DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PINKY DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-002/969
(BURMU)
|
3401004000NRG24Z101120231356873
|
10/11/2023
|
RAHAT PARWEEN
|
3401004WL080457
|
RAHAT PARWEEN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAHAT PRAWEEN W/O KHURSHID HUSSAIN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/997
(BURMU)
|
3401004000NRG24Z101120231356707
|
10/11/2023
|
RAJENDAR NAYAK
|
3401004WL080453
|
RAJENDAR NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAJENDAR NAYAK
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-005-003/58
(BURMU)
|
3401004000NRG24Z101120231356708
|
10/11/2023
|
ASHA DEVI
|
3401004WL080453
|
ASHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ASHA DEVI W/O DIGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-003/58
(BURMU)
|
3401004000NRG24Z101120231356709
|
10/11/2023
|
DIGESHWAR MAHATO
|
3401004WL080453
|
DIGESHWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
DIGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-003/59
(BURMU)
|
3401004000NRG24Z101120231356710
|
10/11/2023
|
MO. BALKO DEVI
|
3401004WL080453
|
MO. BALKO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BALKO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-003/77
(BURMU)
|
3401004000NRG24Z101120231356711
|
10/11/2023
|
RAJESH MUNDA
|
3401004WL080453
|
RAJESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAJESH MUNDA S/O VISHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-005/36
(BURMU)
|
3401004000NRG24Z071120231340821
|
10/11/2023
|
MOHAN PAHAN
|
3401004WL079455
|
MOHAN PAHAN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-005/36
(BURMU)
|
3401004000NRG24Z071120231340822
|
10/11/2023
|
SARITA DEVI
|
3401004WL079455
|
SARITA DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SARITA DEVI W/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|