|
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-01-004-008-005/30
(CHHAPER)
|
3401004000NRG25130520240240884
|
13/05/2024
|
SARLU ORAON
|
3401004WL010823
|
SARLU ORAON
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171496
|
|
Mr. SARLU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURMU
|
JH-01-004-008-005/35
(CHHAPER)
|
3401004000NRG25130520240240885
|
13/05/2024
|
JATRI DEVI
|
3401004WL010823
|
JATRI DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171497
|
|
Mrs. JOTI KHALKHO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-008-005/141
(CHHAPER)
|
3401004000NRG25130520240240877
|
13/05/2024
|
ANITA DEVI
|
3401004WL010823
|
ANITA DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171502
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-008-005/146
(CHHAPER)
|
3401004000NRG25130520240240878
|
13/05/2024
|
VIDIYAS KHALKHO
|
3401004WL010823
|
VIDIYAS KHALKHO
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171505
|
|
Mr. VIDIYAS KHALKHO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-008-005/22
(CHHAPER)
|
3401004000NRG25130520240240881
|
13/05/2024
|
ARJUN ORAON
|
3401004WL010823
|
ARJUN ORAON
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171501
|
|
Mr. ARJUN URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-008-005/129
(CHHAPER)
|
3401004000NRG25130520240240874
|
13/05/2024
|
LILA DEVI
|
3401004WL010823
|
LILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171499
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG25130520240240880
|
13/05/2024
|
BABITA DEVI
|
3401004WL010823
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171495
|
|
Ms. BABITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG25130520240240879
|
13/05/2024
|
BIRSA ORAON
|
3401004WL010823
|
BIRSA ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171504
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-008-005/25
(CHHAPER)
|
3401004000NRG25130520240240882
|
13/05/2024
|
MANGA ORAON
|
3401004WL010823
|
MANGA ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171503
|
|
Mr. MANGA URAON
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-008-005/27
(CHHAPER)
|
3401004000NRG25130520240240883
|
13/05/2024
|
PANO DEVI
|
3401004WL010823
|
PANO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171500
|
|
Mrs. PANIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-008-005/138
(CHHAPER)
|
3401004000NRG25130520240240875
|
13/05/2024
|
RAJKISHORE ORAON
|
3401004WL010823
|
RAJKISHORE ORAON
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171498
|
|
RAJKISHORE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURMU
|
JH-01-004-008-005/140
(CHHAPER)
|
3401004000NRG25130520240240876
|
13/05/2024
|
AJAY KUMAR TIREY
|
3401004WL010823
|
AJAY KUMAR TIREY
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171494
|
|
MR AJAY KUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-008-005/124
(CHHAPER)
|
3401004000NRG25130520240240873
|
13/05/2024
|
SUNIL KUMAR ORAON
|
3401004WL010823
|
SUNIL KUMAR ORAON
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171493
|
|
SUNIL KUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BURMU
|
JH-01-004-008-005/49
(CHHAPER)
|
3401004000NRG25130520240240886
|
13/05/2024
|
RAJKUMAR ORAON
|
3401004WL010823
|
RAJKUMAR ORAON
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123171492
|
|
RAJKUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|