|
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-01-004-009-001/973
(GINJOTHAKURGAON)
|
3401004000NRG24Z031120231323411
|
06/11/2023
|
DINESH SAHU
|
3401004WL078310
|
DINESH SAHU
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
07/11/2023
|
|
S65303282
|
|
DINESH PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-009-001/973
(GINJOTHAKURGAON)
|
3401004000NRG24Z281020231297656
|
06/11/2023
|
DINESH SAHU
|
3401004WL076666
|
DINESH SAHU
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303282
|
|
DINESH PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-009-001/343
(GINJOTHAKURGAON)
|
3401004000NRG24Z281020231297662
|
06/11/2023
|
GAYTRI DEVI
|
3401004WL076667
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303282
|
|
GAYATRI DEVI W/O DHYAN SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-009-001/343
(GINJOTHAKURGAON)
|
3401004000NRG24Z031120231323680
|
06/11/2023
|
GAYTRI DEVI
|
3401004WL078333
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303282
|
|
GAYATRI DEVI W/O DHYAN SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-009-001/853
(GINJOTHAKURGAON)
|
3401004000NRG24Z281020231297664
|
06/11/2023
|
ARUN KUMAR SAHU
|
3401004WL076667
|
ARUN KUMAR SAHU
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303282
|
|
ARUN KUMAR SAHU S/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-009-001/853
(GINJOTHAKURGAON)
|
3401004000NRG24Z031120231323683
|
06/11/2023
|
ARUN KUMAR SAHU
|
3401004WL078333
|
ARUN KUMAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303282
|
|
ARUN KUMAR SAHU S/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-009-001/823
(GINJOTHAKURGAON)
|
3401004000NRG24Z031120231323682
|
06/11/2023
|
DINESH KUMAR MAHTO
|
3401004WL078333
|
DINESH KUMAR MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303282
|
|
DINESH KUMAR MAHTO
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-009-001/862
(GINJOTHAKURGAON)
|
3401004000NRG24Z031120231323416
|
06/11/2023
|
SHIV KUMAR SINGH
|
3401004WL078312
|
SHIV KUMAR SINGH
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303282
|
|
SHIVA KUMAR SINGH
|
IDBI BANK(607095)
|
|
9
|
BURMU
|
JH-01-004-009-001/913
(GINJOTHAKURGAON)
|
3401004000NRG24Z031120231323417
|
06/11/2023
|
VARUN KUMAR VIDYA
|
3401004WL078312
|
VARUN KUMAR VIDYA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303282
|
|
VARUN KUMAR VAIDYA
|
UCO BANK(607066)
|
|
10
|
BURMU
|
JH-01-004-009-001/913
(GINJOTHAKURGAON)
|
3401004000NRG24Z281020231297666
|
06/11/2023
|
VARUN KUMAR VIDYA
|
3401004WL076667
|
VARUN KUMAR VIDYA
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303282
|
|
VARUN KUMAR VAIDYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|