|
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-01-004-010-002/125
(GURGAIN)
|
3401004000NRG24Z301020231303436
|
30/10/2023
|
MOHARI DEVI
|
3401004WL076950
|
MOHARI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MOHARI DEVI W/O SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-002/533
(GURGAIN)
|
3401004000NRG24Z301020231303437
|
30/10/2023
|
RANTHU MUNDA
|
3401004WL076950
|
RANTHU MUNDA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675043
|
|
RANTHU PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-002/95
(GURGAIN)
|
3401004000NRG24Z301020231303438
|
30/10/2023
|
YASHODA DEVI
|
3401004WL076950
|
YASHODA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675043
|
|
Yasoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
BURMU
|
JH-01-004-010-003/249
(GURGAIN)
|
3401004000NRG24Z301020231303439
|
30/10/2023
|
SABILA KHATUN
|
3401004WL076950
|
SABILA KHATUN
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675043
|
|
SABILA KHATUN-JHADIA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-004/4
(GURGAIN)
|
3401004000NRG24Z301020231303440
|
30/10/2023
|
NERMAL PAHAN
|
3401004WL076950
|
NERMAL PAHAN
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675043
|
|
NIRMAL PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-005/165
(GURGAIN)
|
3401004000NRG24Z301020231303445
|
30/10/2023
|
BIGAL DEVI
|
3401004WL076951
|
BIGAL DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675043
|
|
BIGAL DEVI -MURUMGARA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-005/165
(GURGAIN)
|
3401004000NRG24Z301020231303444
|
30/10/2023
|
CHHABI LAL MAHALI
|
3401004WL076951
|
CHHABI LAL MAHALI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675043
|
|
CHHABILAL MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-010-004/45
(GURGAIN)
|
3401004000NRG24Z301020231303441
|
30/10/2023
|
KAMRUN NISHA
|
3401004WL076950
|
KAMRUN NISHA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
31/10/2023
|
|
S93675043
|
|
KAMRUN NISHA W/O HASIB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|