|
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-01-004-021-005/564
(SARLE)
|
3401004000NRG24250420230084281
|
25/04/2023
|
SANTOSH MUNDA
|
3401004WL004555
|
SANTOSH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534755054
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-005/16
(SARLE)
|
3401004000NRG24250420230084269
|
25/04/2023
|
FAGNI DEVI
|
3401004WL004555
|
FAGNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534755059
|
|
Mrs. FAGNI DEVI W/O SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-005/257
(SARLE)
|
3401004000NRG24250420230084271
|
25/04/2023
|
LAXMI DEVI
|
3401004WL004555
|
LAXMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534755055
|
|
Mrs. LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-005/257
(SARLE)
|
3401004000NRG24250420230084270
|
25/04/2023
|
PRABHU YADAV
|
3401004WL004555
|
PRABHU YADAV
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534755052
|
|
Mr. PRABHU YADAV
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-005/366
(SARLE)
|
3401004000NRG24250420230084273
|
25/04/2023
|
BEBY DEVI
|
3401004WL004555
|
BEBY DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534755058
|
|
BABY DEVI W/O PREM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-005/366
(SARLE)
|
3401004000NRG24250420230084272
|
25/04/2023
|
ROPNI DEVI
|
3401004WL004555
|
ROPNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534755053
|
|
Ms. ROPNI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG24250420230084275
|
25/04/2023
|
ANITA DEVI
|
3401004WL004555
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534755056
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-005/40
(SARLE)
|
3401004000NRG24250420230084274
|
25/04/2023
|
RAMDHAN MUNDA
|
3401004WL004555
|
RAMDHAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534755057
|
|
RAMDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-021-005/432
(SARLE)
|
3401004000NRG24250420230084277
|
25/04/2023
|
SAVITA KUMARI
|
3401004WL004555
|
SAVITA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534755060
|
|
Mrs. SAVITA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG24250420230084278
|
25/04/2023
|
MANKUMAIR DEVI
|
3401004WL004555
|
MANKUMAIR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534755061
|
|
Mrs. MANKUMARI DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-005/557
(SARLE)
|
3401004000NRG24250420230084279
|
25/04/2023
|
MANJU DEVI
|
3401004WL004555
|
MANJU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534755062
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|