|
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-01-004-005-001/10
(BURMU)
|
3401004000NRG24220820230937951
|
22/08/2023
|
MO CHAMI
|
3401004WL053516
|
MO CHAMI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810455275
|
|
CHAMI (RTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG24220820230937945
|
22/08/2023
|
URMILA DEVI
|
3401004WL053515
|
URMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810455277
|
|
URMILA DEVI W/O DHARMENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG24220820230937966
|
22/08/2023
|
MAHADEVI DEVI
|
3401004WL053517
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810455280
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24220820230937955
|
22/08/2023
|
SALO DEVI
|
3401004WL053516
|
SALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810455281
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/74
(BURMU)
|
3401004000NRG24220820230937956
|
22/08/2023
|
MANJU KUMARI
|
3401004WL053516
|
MANJU KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810455276
|
|
MANJU KUMARI D/O RUPDEV MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24220820230937957
|
22/08/2023
|
SAVITA DEVI
|
3401004WL053516
|
SAVITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810455278
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-005/36
(BURMU)
|
3401004000NRG24220820230937946
|
22/08/2023
|
MOHAN PAHAN
|
3401004WL053515
|
MOHAN PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810455283
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-005/36
(BURMU)
|
3401004000NRG24220820230937947
|
22/08/2023
|
SARITA DEVI
|
3401004WL053515
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810455270
|
|
SARITA DEVI W/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG24220820230937972
|
22/08/2023
|
NIRASO DEVI
|
3401004WL053518
|
NIRASO DEVI
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810455279
|
|
NIRASO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG24220820230937971
|
22/08/2023
|
SARJU YADAV
|
3401004WL053518
|
SARJU YADAV
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810455282
|
|
SARJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG24220820230937952
|
22/08/2023
|
SAWITA DEVI
|
3401004WL053516
|
SAWITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810455272
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-005-001/188
(BURMU)
|
3401004000NRG24220820230937965
|
22/08/2023
|
SAVITRI DEVI
|
3401004WL053517
|
SAVITRI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810455274
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG24220820230937954
|
22/08/2023
|
JAGMANI MUNDA
|
3401004WL053516
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810455273
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG24220820230937967
|
22/08/2023
|
TETRI DEVI
|
3401004WL053517
|
TETRI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810455271
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|