|
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-01-004-018-003/178
(MURUPIDI)
|
3401004000NRG24Z241220231506756
|
24/12/2023
|
SANJAY OROAN
|
3401004WL090618
|
SANJAY OROAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/12/2023
|
|
S87071204
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-005/42
(MURUPIDI)
|
3401004000NRG24Z231220231503480
|
24/12/2023
|
REYAJ KHAN
|
3401004WL090476
|
REYAJ KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/12/2023
|
|
S87071204
|
|
Md. Reyaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-018-005/93
(MURUPIDI)
|
3401004000NRG24Z231220231503481
|
24/12/2023
|
KHALIL KHAN
|
3401004WL090476
|
KHALIL KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/12/2023
|
|
S87071204
|
|
KHALIL KHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-006/163
(MURUPIDI)
|
3401004000NRG24Z231220231503482
|
24/12/2023
|
LEMBU DEVI
|
3401004WL090476
|
LEMBU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/12/2023
|
|
S87071204
|
|
Nibu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BURMU
|
JH-01-004-018-006/38
(MURUPIDI)
|
3401004000NRG24Z241220231506760
|
24/12/2023
|
LILAWATI DEVI
|
3401004WL090619
|
LILAWATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/12/2023
|
|
S87071204
|
|
LILAWATI DEVI W/O SOMRA LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-006/49
(MURUPIDI)
|
3401004000NRG24Z241220231506753
|
24/12/2023
|
UPENDRA DINGH
|
3401004WL090617
|
UPENDRA DINGH
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/12/2023
|
|
S87071204
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BURMU
|
JH-01-004-018-006/61
(MURUPIDI)
|
3401004000NRG24Z241220231506754
|
24/12/2023
|
TULSI YADAV
|
3401004WL090617
|
TULSI YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/12/2023
|
|
S87071204
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-018-005/42
(MURUPIDI)
|
3401004000NRG24Z231220231503479
|
24/12/2023
|
MAIRUN NISHA
|
3401004WL090476
|
MAIRUN NISHA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/12/2023
|
|
S87071204
|
|
MAIRUN NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|