|
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-01-004-007-002/1008
(CHAKME)
|
3401004000NRG24261020231279836
|
26/10/2023
|
REKHA DEVI
|
3401004WL075608
|
REKHA DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973437695
|
|
REKHA DEVI W/O DEELIP KUMAR GOPE
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/25
(CHAKME)
|
3401004000NRG24261020231279837
|
26/10/2023
|
KANCHAN MAHTO
|
3401004WL075608
|
KANCHAN MAHTO
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973437692
|
|
KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/297
(CHAKME)
|
3401004000NRG24261020231279827
|
26/10/2023
|
SABITA DEVI
|
3401004WL075607
|
SABITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437690
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/331
(CHAKME)
|
3401004000NRG24261020231279838
|
26/10/2023
|
BHARAT SAHU
|
3401004WL075608
|
BHARAT SAHU
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973437691
|
|
BHARAT SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/345
(CHAKME)
|
3401004000NRG24261020231279840
|
26/10/2023
|
RANTHU MUNDA
|
3401004WL075608
|
RANTHU MUNDA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973437693
|
|
RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/352
(CHAKME)
|
3401004000NRG24261020231279841
|
26/10/2023
|
DINESH MAHLI
|
3401004WL075608
|
DINESH MAHLI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973437698
|
|
DINESH MAHLI
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-007-002/387
(CHAKME)
|
3401004000NRG24261020231279843
|
26/10/2023
|
BHUNESHWAR MUNDA
|
3401004WL075608
|
BHUNESHWAR MUNDA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973437697
|
|
BHUNESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/625
(CHAKME)
|
3401004000NRG24261020231279845
|
26/10/2023
|
BINOD MUNDA
|
3401004WL075608
|
BINOD MUNDA
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973437694
|
|
VINOD MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/636
(CHAKME)
|
3401004000NRG24261020231279829
|
26/10/2023
|
MUNI DEVI
|
3401004WL075607
|
MUNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437696
|
|
MUNI DEVI W/O PRADEEP MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-007-002/715
(CHAKME)
|
3401004000NRG24261020231279830
|
26/10/2023
|
BABLU KUMAR
|
3401004WL075607
|
BABLU KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437699
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|