|
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-01-004-001-002/14
(BADE)
|
3401004000NRG25150420240045404
|
15/04/2024
|
PANCHAM SAHU
|
3401004WL001901
|
PANCHAM SAHU
|
00048
|
BKID0004924
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370734356
|
|
PANCHAM SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-002/174
(BADE)
|
3401004000NRG25150420240045436
|
15/04/2024
|
KARI DEVI
|
3401004WL001905
|
KARI DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370734362
|
|
KARI DEVI-JHADIA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG25150420240045386
|
15/04/2024
|
BUDHUA ORAON
|
3401004WL001900
|
BUDHUA ORAON
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370734359
|
|
BUDHUA ORAON
|
UCO BANK(607066)
|
|
4
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG25150420240045387
|
15/04/2024
|
PENO DEVI
|
3401004WL001900
|
PENO DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370734368
|
|
PENO DEVI
|
UCO BANK(607066)
|
|
5
|
BURMU
|
JH-01-004-001-002/252
(BADE)
|
3401004000NRG25150420240045407
|
15/04/2024
|
JITENDRA SAHU
|
3401004WL001901
|
JITENDRA SAHU
|
00048
|
BKID0004924
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370734367
|
|
JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-002/252
(BADE)
|
3401004000NRG25150420240045406
|
15/04/2024
|
MINA DEVI
|
3401004WL001901
|
MINA DEVI
|
00048
|
BKID0004924
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370734365
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-002/3
(BADE)
|
3401004000NRG25150420240045437
|
15/04/2024
|
JITAN SAHU
|
3401004WL001905
|
JITAN SAHU
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370734357
|
|
JITAN SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-002/414
(BADE)
|
3401004000NRG25150420240045438
|
15/04/2024
|
CHANDO DEVI
|
3401004WL001905
|
CHANDO DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370734366
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-002/5
(BADE)
|
3401004000NRG25150420240045439
|
15/04/2024
|
SONIYA DEVI
|
3401004WL001905
|
SONIYA DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370734364
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-002/53
(BADE)
|
3401004000NRG25150420240045394
|
15/04/2024
|
ETWARI DEVI
|
3401004WL001900
|
ETWARI DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370734360
|
|
ETWARI DEVI W/O JAIKU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-002/53
(BADE)
|
3401004000NRG25150420240045393
|
15/04/2024
|
JAMKU ORAON
|
3401004WL001900
|
JAMKU ORAON
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370734361
|
|
JAIKU ORAON
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-001-002/85
(BADE)
|
3401004000NRG25150420240045408
|
15/04/2024
|
ASHOK SAHU
|
3401004WL001901
|
ASHOK SAHU
|
00048
|
BKID0004924
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370734358
|
|
ASHOK SAHU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-002/85
(BADE)
|
3401004000NRG25150420240045409
|
15/04/2024
|
HEWANTI DEVI
|
3401004WL001901
|
HEWANTI DEVI
|
00048
|
BKID0004924
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370734363
|
|
HEWANTI DEVI (LTI)-DADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30625
|
30625
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-001-002/14
(BADE)
|
3401004000NRG25150420240045405
|
15/04/2024
|
TETRI DEVI
|
3401004WL001901
|
TETRI DEVI
|
00048
|
BKID0004944
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370734369
|
|
TETRI DEVI W/O PANCHAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-001-002/244
(BADE)
|
3401004000NRG25150420240045388
|
15/04/2024
|
LALKU YADAV
|
3401004WL001900
|
LALKU YADAV
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370734351
|
|
LALKU YADAV-DADIYA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-002/446
(BADE)
|
3401004000NRG25150420240045389
|
15/04/2024
|
VINA KUMARI
|
3401004WL001900
|
VINA KUMARI
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370734353
|
|
BINA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-002/448
(BADE)
|
3401004000NRG25150420240045391
|
15/04/2024
|
SAMEER BECK
|
3401004WL001900
|
SAMEER BECK
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370734352
|
|
SAMEER BECK
|
UCO BANK(607066)
|
|
18
|
BURMU
|
JH-01-004-001-002/448
(BADE)
|
3401004000NRG25150420240045390
|
15/04/2024
|
TEJO DEVI
|
3401004WL001900
|
TEJO DEVI
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370734355
|
|
TEJO DEVI
|
UCO BANK(607066)
|
|
19
|
BURMU
|
JH-01-004-001-002/449
(BADE)
|
3401004000NRG25150420240045392
|
15/04/2024
|
REENA DEVI
|
3401004WL001900
|
REENA DEVI
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370734354
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|