|
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-01-004-009-001/343
(GINJOTHAKURGAON)
|
3401004000NRG24300920231160965
|
30/09/2023
|
GAYTRI DEVI
|
3401004WL068174
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363813354
|
|
GAYATRI DEVI W/O DHYAN SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-009-001/444
(GINJOTHAKURGAON)
|
3401004000NRG24300920231160976
|
30/09/2023
|
BHUNESHWARI DEVI
|
3401004WL068176
|
BHUNESHWARI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813352
|
|
BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-009-001/853
(GINJOTHAKURGAON)
|
3401004000NRG24300920231160969
|
30/09/2023
|
ARUN KUMAR SAHU
|
3401004WL068175
|
ARUN KUMAR SAHU
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363813355
|
|
ARUN KUMAR SAHU S/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-009-001/858
(GINJOTHAKURGAON)
|
3401004000NRG24300920231160971
|
30/09/2023
|
PRABHA DEVI
|
3401004WL068175
|
PRABHA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363813353
|
|
PRABHA DEVI-THAKURGAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-009-001/791
(GINJOTHAKURGAON)
|
3401004000NRG24300920231160966
|
30/09/2023
|
SUNIL KUMAR SAHU
|
3401004WL068174
|
SUNIL KUMAR SAHU
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7363813348
|
|
SUNIL KUMAR SAHU
|
IDBI BANK(607095)
|
|
6
|
BURMU
|
JH-01-004-009-001/819
(GINJOTHAKURGAON)
|
3401004000NRG24300920231160961
|
30/09/2023
|
MUKESH KUMAR SAHU
|
3401004WL068173
|
MUKESH KUMAR SAHU
|
00462
|
UCBA0002762
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7363813351
|
|
MUKESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BURMU
|
JH-01-004-009-001/913
(GINJOTHAKURGAON)
|
3401004000NRG24300920231160962
|
30/09/2023
|
VARUN KUMAR VIDYA
|
3401004WL068173
|
VARUN KUMAR VIDYA
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363813349
|
|
VARUN KUMAR VAIDYA
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-009-001/913
(GINJOTHAKURGAON)
|
3401004000NRG24300920231160977
|
30/09/2023
|
VARUN KUMAR VIDYA
|
3401004WL068176
|
VARUN KUMAR VIDYA
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363813350
|
|
VARUN KUMAR VAIDYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|