|
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-01-004-005-001/15
(BURMU)
|
3401004000NRG24Z060720230619172
|
06/07/2023
|
JALESHWAR MAHATO
|
3401004WL033722
|
JALESHWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG24Z060720230619174
|
06/07/2023
|
MAHADEVI DEVI
|
3401004WL033722
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24Z060720230619176
|
06/07/2023
|
SALO DEVI
|
3401004WL033722
|
SALO DEVI
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG24Z060720230619160
|
06/07/2023
|
MANTORNI DEVI
|
3401004WL033720
|
MANTORNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MANTORO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG24Z060720230619163
|
06/07/2023
|
BINDESHWAR KUMAR YADAV
|
3401004WL033721
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24Z060720230619164
|
06/07/2023
|
LALCHAND MAHTO
|
3401004WL033721
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG24Z060720230619175
|
06/07/2023
|
TETRI DEVI
|
3401004WL033722
|
TETRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG24Z060720230619177
|
06/07/2023
|
MUNITA DEVI
|
3401004WL033722
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG24Z060720230619178
|
06/07/2023
|
LILAMUNI DEVI
|
3401004WL033722
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-005-002/432
(BURMU)
|
3401004000NRG24Z060720230619159
|
06/07/2023
|
SONAMATI DEVI
|
3401004WL033720
|
SONAMATI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|