|
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-01-004-005-001/16
(BURMU)
|
3401004000NRG24251020231277525
|
26/10/2023
|
SOMRITA KUMARI
|
3401004WL075379
|
SOMRITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962289615
|
|
SOMERITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-002/588
(BURMU)
|
3401004000NRG24251020231277549
|
26/10/2023
|
PINKI DEVI
|
3401004WL075381
|
PINKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962289622
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-002/660
(BURMU)
|
3401004000NRG24251020231277559
|
26/10/2023
|
PINKY DEVI
|
3401004WL075382
|
PINKY DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962289619
|
|
PINKY DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/997
(BURMU)
|
3401004000NRG24251020231277560
|
26/10/2023
|
RAJENDAR NAYAK
|
3401004WL075382
|
RAJENDAR NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962289618
|
|
RAJENDAR NAYAK
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-005-003/59
(BURMU)
|
3401004000NRG24251020231277550
|
26/10/2023
|
MO. BALKO DEVI
|
3401004WL075381
|
MO. BALKO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962289620
|
|
BALKO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-003/77
(BURMU)
|
3401004000NRG24251020231277551
|
26/10/2023
|
RAJESH MUNDA
|
3401004WL075381
|
RAJESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962289621
|
|
RAJESH MUNDA S/O VISHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-004/153
(BURMU)
|
3401004000NRG24251020231277553
|
26/10/2023
|
GOINDI DEVI
|
3401004WL075381
|
GOINDI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962289616
|
|
Mrs. GUNDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-005-003/55
(BURMU)
|
3401004000NRG24251020231277561
|
26/10/2023
|
ADHNI DEVI
|
3401004WL075382
|
ADHNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962289617
|
|
ADHNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|