|
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-01-004-005-001/180
(BURMU)
|
3401004000NRG25260420240118776
|
26/04/2024
|
URMILA DEVI
|
3401004WL004971
|
URMILA DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
02/05/2024
|
|
3485727332
|
|
URMILA DEVI W/O DHARMENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/33
(BURMU)
|
3401004000NRG25260420240118779
|
26/04/2024
|
BASANTI DEVI
|
3401004WL004971
|
BASANTI DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
02/05/2024
|
|
3485727333
|
|
BASANTI DEVI W/O LATE SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG25260420240118780
|
26/04/2024
|
MEENA DEVI
|
3401004WL004971
|
MEENA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485727334
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/87
(BURMU)
|
3401004000NRG25260420240118781
|
26/04/2024
|
JERO DEVI
|
3401004WL004971
|
JERO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485727331
|
|
ZERO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG25260420240118775
|
26/04/2024
|
RAJKUMARI DEVI
|
3401004WL004971
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3485727336
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG25260420240118777
|
26/04/2024
|
DHARMENDAR MUNDA
|
3401004WL004971
|
DHARMENDAR MUNDA
|
00078
|
CNRB0005706
|
2695
|
2695
|
Processed
|
02/05/2024
|
|
3485727335
|
|
Dharmendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BURMU
|
JH-01-004-005-001/192
(BURMU)
|
3401004000NRG25260420240118778
|
26/04/2024
|
DINESH MUNDA
|
3401004WL004971
|
DINESH MUNDA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485727330
|
|
DINESH MUNDA S/O SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14455
|
14455
|
|
|
|
|
|
|
|