|
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-01-004-010-001/106
(GURGAIN)
|
3401004000NRG24Z160120241568871
|
16/01/2024
|
KALA DEVI
|
3401004WL095672
|
KALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-001/108
(GURGAIN)
|
3401004000NRG24Z160120241568872
|
16/01/2024
|
GEETA DEVI
|
3401004WL095672
|
GEETA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
3
|
BURMU
|
JH-01-004-010-001/11
(GURGAIN)
|
3401004000NRG24Z160120241568873
|
16/01/2024
|
PACHWA DEVI
|
3401004WL095672
|
PACHWA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
PACHWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-001/111
(GURGAIN)
|
3401004000NRG24Z160120241568874
|
16/01/2024
|
ANITA DEVI
|
3401004WL095672
|
ANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-010-001/114
(GURGAIN)
|
3401004000NRG24Z160120241568875
|
16/01/2024
|
Jatri Devi
|
3401004WL095672
|
Jatri Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-001/19
(GURGAIN)
|
3401004000NRG24Z160120241568876
|
16/01/2024
|
SANJO DEVI
|
3401004WL095672
|
SANJO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SANJO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG24Z160120241568877
|
16/01/2024
|
RANJIT ORAON
|
3401004WL095672
|
RANJIT ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-001/47
(GURGAIN)
|
3401004000NRG24Z160120241568878
|
16/01/2024
|
SANJU DEVI
|
3401004WL095672
|
SANJU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SANJU DEVI W/O LATE LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-001/54
(GURGAIN)
|
3401004000NRG24Z160120241568879
|
16/01/2024
|
AJIT MUNDA
|
3401004WL095672
|
AJIT MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
AJIT MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-001/6
(GURGAIN)
|
3401004000NRG24Z160120241568880
|
16/01/2024
|
SUNITA DEVI
|
3401004WL095672
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-002/546
(GURGAIN)
|
3401004000NRG24Z160120241568820
|
16/01/2024
|
HARI PAHAN
|
3401004WL095669
|
HARI PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
HARI PAHAN S/O FAGU PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-003/138
(GURGAIN)
|
3401004000NRG24Z160120241568826
|
16/01/2024
|
TULSI OROAN
|
3401004WL095670
|
TULSI OROAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
TULSI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-003/38
(GURGAIN)
|
3401004000NRG24Z160120241568827
|
16/01/2024
|
CHARKA ORAON
|
3401004WL095670
|
CHARKA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
CHARKA ORAON
|
BANK OF BARODA(606985)
|
|
14
|
BURMU
|
JH-01-004-010-003/70
(GURGAIN)
|
3401004000NRG24Z160120241568828
|
16/01/2024
|
BIPTA GOP
|
3401004WL095670
|
BIPTA GOP
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BIPTA GOPE
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-003/84
(GURGAIN)
|
3401004000NRG24Z160120241568829
|
16/01/2024
|
SHIVA ORAON
|
3401004WL095670
|
SHIVA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SHIVA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-003/95
(GURGAIN)
|
3401004000NRG24Z160120241568830
|
16/01/2024
|
PRABHAT ORAON
|
3401004WL095670
|
PRABHAT ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
PRABHAT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|