|
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-01-004-001-005/261
(BADE)
|
3401004000NRG24Z041120231328959
|
04/11/2023
|
BINOD TANA BHAGAT
|
3401004WL078705
|
BINOD TANA BHAGAT
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BINOD TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-005/261
(BADE)
|
3401004000NRG24Z041120231328960
|
04/11/2023
|
SUKRO BHAGATAIN
|
3401004WL078705
|
SUKRO BHAGATAIN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUKRO BHAGTAIN (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG24Z041120231328373
|
04/11/2023
|
GOBARDHAN YADAV
|
3401004WL078650
|
GOBARDHAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURMU
|
JH-01-004-005-001/55
(BURMU)
|
3401004000NRG24Z041120231328371
|
04/11/2023
|
VIRASI DEVI
|
3401004WL078649
|
VIRASI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
VIRASI DEVI W/O ETAWA PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-004/173
(BURMU)
|
3401004000NRG24Z041120231328961
|
04/11/2023
|
BIJESH ORAON
|
3401004WL078705
|
BIJESH ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BIJESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-005-001/187
(BURMU)
|
3401004000NRG24Z041120231328379
|
04/11/2023
|
RAJU YADAV
|
3401004WL078652
|
RAJU YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RAJU YADAV
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG24Z041120231328369
|
04/11/2023
|
RAJU MUNDA
|
3401004WL078648
|
RAJU MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Raju Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BURMU
|
JH-01-004-005-002/3
(BURMU)
|
3401004000NRG24Z041120231328907
|
04/11/2023
|
PARVATI DEVI
|
3401004WL078699
|
PARVATI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|