|
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-01-004-005-001/117
(BURMU)
|
3401004000NRG24100220241660664
|
12/02/2024
|
RENU DEVI
|
3401004WL102666
|
RENU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221630
|
|
RENU DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/13
(BURMU)
|
3401004000NRG24120220241667170
|
12/02/2024
|
KANDRU MAHTO
|
3401004WL103211
|
KANDRU MAHTO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754221627
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/179
(BURMU)
|
3401004000NRG24120220241667181
|
12/02/2024
|
RAJENDAR PAHAN
|
3401004WL103212
|
RAJENDAR PAHAN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754221632
|
|
RAJENDR PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG24120220241667182
|
12/02/2024
|
DINESH YADAV
|
3401004WL103212
|
DINESH YADAV
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754221633
|
|
DINESH YADAV
|
UCO BANK(607066)
|
|
5
|
BURMU
|
JH-01-004-005-001/207
(BURMU)
|
3401004000NRG24100220241660666
|
12/02/2024
|
SHANKAR MUNDA
|
3401004WL102666
|
SHANKAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221629
|
|
SHANKAR MUNDA S/O BIGAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24100220241660667
|
12/02/2024
|
SALO DEVI
|
3401004WL102666
|
SALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221628
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/70
(BURMU)
|
3401004000NRG24100220241660669
|
12/02/2024
|
ANIL MUNDA
|
3401004WL102666
|
ANIL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221631
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG24100220241660665
|
12/02/2024
|
RAJKUMARI DEVI
|
3401004WL102666
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221634
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-005-001/23
(BURMU)
|
3401004000NRG24120220241667171
|
12/02/2024
|
PRAKASH MAHATO
|
3401004WL103211
|
PRAKASH MAHATO
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754221636
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG24120220241667172
|
12/02/2024
|
TETRI DEVI
|
3401004WL103211
|
TETRI DEVI
|
00078
|
CNRB0005706
|
255
|
255
|
Processed
|
09/04/2024
|
|
2754221637
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG24100220241660668
|
12/02/2024
|
SUNIL MUNDA
|
3401004WL102666
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221635
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3219
|
3219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9375
|
9375
|
|
|
|
|
|
|
|