|
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-01-004-005-001/184
(BURMU)
|
3401004000NRG24Z300420230118043
|
02/05/2023
|
SUSHILA DEVI
|
3401004WL006325
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24Z300420230118049
|
02/05/2023
|
SAVITA DEVI
|
3401004WL006325
|
SAVITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-006/160
(BURMU)
|
3401004000NRG24Z020520230123153
|
02/05/2023
|
LAGHU MAHTO
|
3401004WL006653
|
LAGHU MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
LAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG24Z300420230118044
|
02/05/2023
|
JAGMANI MUNDA
|
3401004WL006325
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/73
(BURMU)
|
3401004000NRG24Z300420230118047
|
02/05/2023
|
BIRSA MUNDA
|
3401004WL006325
|
BIRSA MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
BIRSA MUNDA (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|