|
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-01-004-009-001/1107
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801361
|
31/07/2023
|
ANUP KUMAR
|
3401004WL044746
|
ANUP KUMAR
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
ANUP KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-009-001/272
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801363
|
31/07/2023
|
RAJI AHMAD
|
3401004WL044746
|
RAJI AHMAD
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
RAJI AHAMAD
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-009-001/287
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801364
|
31/07/2023
|
SURJU MAHTO
|
3401004WL044746
|
SURJU MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SARJU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-009-001/424
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801367
|
31/07/2023
|
GANGA SAGAR MUNDA
|
3401004WL044746
|
GANGA SAGAR MUNDA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
GANGASAGAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-009-001/939
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801372
|
31/07/2023
|
BITU SAHU
|
3401004WL044746
|
BITU SAHU
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
BITU SAHU(MINOR) THAKURGAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-009-001/972
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801373
|
31/07/2023
|
PRAMOD KUMAR MAHTO
|
3401004WL044746
|
PRAMOD KUMAR MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
PRAMOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-009-001/75
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801370
|
31/07/2023
|
RAVI KUMAR CHOURASIA
|
3401004WL044746
|
RAVI KUMAR CHOURASIA
|
00078
|
CNRB0000377
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Ravi Kumar Chourasia
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-009-001/902
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801025
|
31/07/2023
|
ATUL KUMAR DAS GUPTA
|
3401004WL044729
|
ATUL KUMAR DAS GUPTA
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
ATUL KUMAR DAS GUPTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-009-001/1107
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801362
|
31/07/2023
|
RITA DEVI
|
3401004WL044746
|
RITA DEVI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
10
|
BURMU
|
JH-01-004-009-001/403
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801366
|
31/07/2023
|
LUTAN LOHRA
|
3401004WL044746
|
LUTAN LOHRA
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
LUTU LOHRA
|
UCO BANK(607066)
|
|
11
|
BURMU
|
JH-01-004-009-001/643
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801368
|
31/07/2023
|
SHILA ORAIN
|
3401004WL044746
|
SHILA ORAIN
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SHILA ORAON
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-009-001/723
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801369
|
31/07/2023
|
NIMA DEVI
|
3401004WL044746
|
NIMA DEVI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
NIMA DEVI
|
UCO BANK(607066)
|
|
13
|
BURMU
|
JH-01-004-009-001/791
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801371
|
31/07/2023
|
SUNIL KUMAR SAHU
|
3401004WL044746
|
SUNIL KUMAR SAHU
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SUNIL KUMAR SAHU
|
IDBI BANK(607095)
|
|
14
|
BURMU
|
JH-01-004-009-001/913
(GINJOTHAKURGAON)
|
3401004000NRG24Z310720230801026
|
31/07/2023
|
VARUN KUMAR VIDYA
|
3401004WL044729
|
VARUN KUMAR VIDYA
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434389
|
|
VARUN KUMAR VAIDYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|