|
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-01-004-005-001/13
(BURMU)
|
3401004000NRG24220520230261500
|
22/05/2023
|
PARBATIA DEVI
|
3401004WL014112
|
PARBATIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796937
|
|
PARWATI DEVI W/O GURDYAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/154
(BURMU)
|
3401004000NRG24220520230261502
|
22/05/2023
|
FULO DEVI
|
3401004WL014112
|
FULO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796936
|
|
FULO DEVI W/O MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG24220520230261505
|
22/05/2023
|
MAHADEVI DEVI
|
3401004WL014112
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796935
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-004/123
(BURMU)
|
3401004000NRG24220520230261514
|
22/05/2023
|
BIRSI DEVI
|
3401004WL014113
|
BIRSI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796938
|
|
BIRASI DEVI
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-005-004/223
(BURMU)
|
3401004000NRG24220520230261517
|
22/05/2023
|
VIJAY MUNDA
|
3401004WL014113
|
VIJAY MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796944
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-004/245
(BURMU)
|
3401004000NRG24220520230261519
|
22/05/2023
|
ASHA DEVI
|
3401004WL014113
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796942
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-004/61
(BURMU)
|
3401004000NRG24220520230261521
|
22/05/2023
|
SULENDER ORAON
|
3401004WL014113
|
SULENDER ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796943
|
|
SULENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG24220520230261501
|
22/05/2023
|
SAWITA DEVI
|
3401004WL014112
|
SAWITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796940
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-005-001/188
(BURMU)
|
3401004000NRG24220520230261503
|
22/05/2023
|
SAVITRI DEVI
|
3401004WL014112
|
SAVITRI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796941
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-001/217
(BURMU)
|
3401004000NRG24220520230261504
|
22/05/2023
|
SITAMUNI DEVI
|
3401004WL014112
|
SITAMUNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796945
|
|
SITAMUNI DEVI
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG24220520230261506
|
22/05/2023
|
MUNITA DEVI
|
3401004WL014112
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796939
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|