|
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-01-004-005-001/116
(BURMU)
|
3401004000NRG24170520230231127
|
17/05/2023
|
MUNNA MAHTO
|
3401004WL012504
|
MUNNA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819972352
|
|
MUNNA MAHTO S/O ITWA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/207
(BURMU)
|
3401004000NRG24170520230231128
|
17/05/2023
|
SHANKAR MUNDA
|
3401004WL012504
|
SHANKAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819972351
|
|
SHANKAR MUNDA S/O BIGAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/207
(BURMU)
|
3401004000NRG24170520230231129
|
17/05/2023
|
SOMRI DEVI
|
3401004WL012504
|
SOMRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819972345
|
|
SOMRI DEVI W/O SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/227
(BURMU)
|
3401004000NRG24170520230231133
|
17/05/2023
|
ASHOK MAHTO
|
3401004WL012504
|
ASHOK MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819972348
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG24170520230231134
|
17/05/2023
|
GOBARDHAN YADAV
|
3401004WL012504
|
GOBARDHAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819972350
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG24170520230231135
|
17/05/2023
|
SUNITA DEVI
|
3401004WL012504
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819972346
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/61
(BURMU)
|
3401004000NRG24170520230231138
|
17/05/2023
|
ETWA MAHTO
|
3401004WL012504
|
ETWA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819972347
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-005-001/218
(BURMU)
|
3401004000NRG24170520230231130
|
17/05/2023
|
KOSHILA DEVI
|
3401004WL012504
|
KOSHILA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819972349
|
|
KOSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|