|
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-01-004-005-002/588
(BURMU)
|
3401004000NRG24101120231356869
|
10/11/2023
|
PINKI DEVI
|
3401004WL080457
|
PINKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717158
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-002/660
(BURMU)
|
3401004000NRG24101120231356700
|
10/11/2023
|
PINKY DEVI
|
3401004WL080453
|
PINKY DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717164
|
|
PINKY DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-002/969
(BURMU)
|
3401004000NRG24101120231356870
|
10/11/2023
|
RAHAT PARWEEN
|
3401004WL080457
|
RAHAT PARWEEN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717162
|
|
RAHAT PRAWEEN W/O KHURSHID HUSSAIN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/997
(BURMU)
|
3401004000NRG24101120231356701
|
10/11/2023
|
RAJENDAR NAYAK
|
3401004WL080453
|
RAJENDAR NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717165
|
|
RAJENDAR NAYAK
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-005-003/58
(BURMU)
|
3401004000NRG24101120231356702
|
10/11/2023
|
ASHA DEVI
|
3401004WL080453
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717163
|
|
ASHA DEVI W/O DIGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-003/58
(BURMU)
|
3401004000NRG24101120231356703
|
10/11/2023
|
DIGESHWAR MAHATO
|
3401004WL080453
|
DIGESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717160
|
|
DIGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-003/59
(BURMU)
|
3401004000NRG24101120231356704
|
10/11/2023
|
MO. BALKO DEVI
|
3401004WL080453
|
MO. BALKO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717161
|
|
BALKO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-003/77
(BURMU)
|
3401004000NRG24101120231356705
|
10/11/2023
|
RAJESH MUNDA
|
3401004WL080453
|
RAJESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991717159
|
|
RAJESH MUNDA S/O VISHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|