|
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-01-004-013-005/104
(KHAKHRA)
|
3401004000NRG24261220231513477
|
26/12/2023
|
DEEPAK KUMAR MUNDA
|
3401004WL091056
|
DEEPAK KUMAR MUNDA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738080294
|
|
DEEPAK KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-002/504
(KHAKHRA)
|
3401004000NRG24261220231513466
|
26/12/2023
|
ABHINASH KUMAR MAHTO
|
3401004WL091055
|
ABHINASH KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738080291
|
|
ABHINASH KUMAR MAHTO S/O RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-002/63
(KHAKHRA)
|
3401004000NRG24261220231513476
|
26/12/2023
|
REKHA DEVI
|
3401004WL091056
|
REKHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738080292
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-013-005/105
(KHAKHRA)
|
3401004000NRG24261220231513478
|
26/12/2023
|
PAWAN KUMAR PAHAN
|
3401004WL091056
|
PAWAN KUMAR PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738080290
|
|
PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-013-002/508
(KHAKHRA)
|
3401004000NRG24261220231513469
|
26/12/2023
|
ABHAY KUMAR MAHTO
|
3401004WL091055
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738080293
|
|
ABHAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-013-002/507
(KHAKHRA)
|
3401004000NRG24261220231513468
|
26/12/2023
|
SURAJ PAHAN
|
3401004WL091055
|
SURAJ PAHAN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738080285
|
|
SURAJ PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-013-002/463
(KHAKHRA)
|
3401004000NRG24261220231513475
|
26/12/2023
|
TARA DEVI
|
3401004WL091056
|
TARA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738080286
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-002/505
(KHAKHRA)
|
3401004000NRG24261220231513467
|
26/12/2023
|
RUPA DEVI
|
3401004WL091055
|
RUPA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738080287
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BURMU
|
JH-01-004-013-002/511
(KHAKHRA)
|
3401004000NRG24261220231513484
|
26/12/2023
|
RINA DEVI
|
3401004WL091057
|
RINA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738080288
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
10
|
BURMU
|
JH-01-004-013-002/512
(KHAKHRA)
|
3401004000NRG24261220231513485
|
26/12/2023
|
PUJA DEVI
|
3401004WL091057
|
PUJA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738080289
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|