|
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)
|
3401004000NRG24040920231006235
|
05/09/2023
|
MO CHAMI
|
3401004WL058182
|
MO CHAMI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761305
|
|
CHAMI (RTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-003/19
(BURMU)
|
3401004000NRG24040920231005911
|
05/09/2023
|
BACHAN DEVI
|
3401004WL058169
|
BACHAN DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810761296
|
|
BACHAN DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-003/42
(BURMU)
|
3401004000NRG24040920231005947
|
05/09/2023
|
SUDHAN DEVI
|
3401004WL058171
|
SUDHAN DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810761301
|
|
SUDHAN DEVI W/O BUDHWA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-003/44
(BURMU)
|
3401004000NRG24040920231005912
|
05/09/2023
|
KISHMATI DEVI
|
3401004WL058169
|
KISHMATI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810761295
|
|
KISHMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-003/46
(BURMU)
|
3401004000NRG24040920231005913
|
05/09/2023
|
PARDEEP THAKUR
|
3401004WL058169
|
PARDEEP THAKUR
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810761297
|
|
PRADEEP THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-003/55
(BURMU)
|
3401004000NRG24040920231005948
|
05/09/2023
|
HIRAMUNI DEVI
|
3401004WL058171
|
HIRAMUNI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810761302
|
|
HIRAMUNI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-003/6
(BURMU)
|
3401004000NRG24040920231005949
|
05/09/2023
|
MUNKI DEVI
|
3401004WL058171
|
MUNKI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810761298
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-003/76
(BURMU)
|
3401004000NRG24040920231005914
|
05/09/2023
|
SUNITA DEVI
|
3401004WL058169
|
SUNITA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810761300
|
|
SUNITA DEVI W/O AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24040920231006184
|
05/09/2023
|
LALCHAND MAHTO
|
3401004WL058179
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761303
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG24040920231006137
|
05/09/2023
|
NIRASO DEVI
|
3401004WL058176
|
NIRASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761304
|
|
NIRASO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG24040920231006136
|
05/09/2023
|
SARJU YADAV
|
3401004WL058176
|
SARJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761299
|
|
SARJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-005-002/790
(BURMU)
|
3401004000NRG24040920231006133
|
05/09/2023
|
RAJENDAR YADAV
|
3401004WL058176
|
RAJENDAR YADAV
|
00078
|
CNRB0005706
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810761306
|
|
RAJENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG24040920231006135
|
05/09/2023
|
PANCHU MUNDA
|
3401004WL058176
|
PANCHU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810761307
|
|
PANCHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|