|
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-01-004-018-003/119
(MURUPIDI)
|
3401004000NRG25Z260520240340966
|
26/05/2024
|
BIGAL MUNDA
|
3401004WL015425
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817815
|
|
BIGAL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/124
(MURUPIDI)
|
3401004000NRG25Z260520240340967
|
26/05/2024
|
BASANT YADAV
|
3401004WL015425
|
BASANT YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817815
|
|
BASANT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/185
(MURUPIDI)
|
3401004000NRG25Z260520240340968
|
26/05/2024
|
ROHIT ORAON
|
3401004WL015425
|
ROHIT ORAON
|
00048
|
BKID0004944
|
216
|
216
|
Processed
|
27/05/2024
|
|
S55817815
|
|
ROHIT ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/196
(MURUPIDI)
|
3401004000NRG25Z260520240340969
|
26/05/2024
|
VISHNU MUNDA
|
3401004WL015425
|
VISHNU MUNDA
|
00048
|
BKID0004944
|
216
|
216
|
Processed
|
27/05/2024
|
|
S55817815
|
|
BISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/214
(MURUPIDI)
|
3401004000NRG25Z260520240340970
|
26/05/2024
|
BANDHAN ORAON
|
3401004WL015425
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
216
|
216
|
Processed
|
27/05/2024
|
|
S55817815
|
|
BANDHAN ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/227
(MURUPIDI)
|
3401004000NRG25Z260520240340971
|
26/05/2024
|
HARISH KUMAR YADAV
|
3401004WL015425
|
HARISH KUMAR YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817815
|
|
HARISH KR.YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG25Z260520240340972
|
26/05/2024
|
RAMDAS YADAV
|
3401004WL015425
|
RAMDAS YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817815
|
|
RAMDAS YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG25Z260520240340973
|
26/05/2024
|
SOHBATI DEVI
|
3401004WL015425
|
SOHBATI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817815
|
|
SOHBATI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/246
(MURUPIDI)
|
3401004000NRG25Z260520240340974
|
26/05/2024
|
POSO ORAON
|
3401004WL015425
|
POSO ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817815
|
|
POSO ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/70
(MURUPIDI)
|
3401004000NRG25Z260520240340975
|
26/05/2024
|
FULMANI DEVI
|
3401004WL015425
|
FULMANI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/05/2024
|
|
S55817815
|
|
Fulmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|