|
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-01-004-006-001/184
(CHAINGADA)
|
3401004000NRG24291220231525203
|
29/12/2023
|
MANISHA KUMARI
|
3401004WL091748
|
MANISHA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549482064
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-002/469
(CHAINGADA)
|
3401004000NRG24291220231525215
|
29/12/2023
|
UMESH MUNDA
|
3401004WL091749
|
UMESH MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549482065
|
|
UMESH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-001/11
(CHAINGADA)
|
3401004000NRG24291220231525202
|
29/12/2023
|
BIGO DEVI
|
3401004WL091748
|
BIGO DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549482070
|
|
Ms. BIGU DEWVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-001/193
(CHAINGADA)
|
3401004000NRG24291220231525204
|
29/12/2023
|
BALWANTI DEVI
|
3401004WL091748
|
BALWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549482066
|
|
Mrs. Balwanti Devi
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG24291220231525206
|
29/12/2023
|
SURAJNATH MAHTAO
|
3401004WL091748
|
SURAJNATH MAHTAO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549482072
|
|
SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-001/71
(CHAINGADA)
|
3401004000NRG24291220231525207
|
29/12/2023
|
NISHA KUMARI
|
3401004WL091748
|
NISHA KUMARI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549482071
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-002/365
(CHAINGADA)
|
3401004000NRG24291220231525196
|
29/12/2023
|
BINOD PAHAN
|
3401004WL091747
|
BINOD PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549482067
|
|
BINOD PAHAN S/O RAMNAHT PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-002/367
(CHAINGADA)
|
3401004000NRG24291220231525197
|
29/12/2023
|
MO LUKAN DEVI
|
3401004WL091747
|
MO LUKAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549482073
|
|
Mr. LUKAN DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-002/467
(CHAINGADA)
|
3401004000NRG24291220231525214
|
29/12/2023
|
BIMAL MUNDA
|
3401004WL091749
|
BIMAL MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549482068
|
|
BIMAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BURMU
|
JH-01-004-006-002/50
(CHAINGADA)
|
3401004000NRG24291220231525216
|
29/12/2023
|
RAMCHARAN MUNDA
|
3401004WL091749
|
RAMCHARAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549482063
|
|
Mr. RAMCHARAN MUNDA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-002/50
(CHAINGADA)
|
3401004000NRG24291220231525217
|
29/12/2023
|
SHILA DEVI
|
3401004WL091749
|
SHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549482069
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|