|
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-01-004-005-001/210
(BURMU)
|
3401004000NRG24Z230820230942831
|
24/08/2023
|
RESHMA DEVI
|
3401004WL053903
|
RESHMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/62
(BURMU)
|
3401004000NRG24Z230820230942832
|
24/08/2023
|
ROHIT BHAGAT
|
3401004WL053903
|
ROHIT BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Rohit Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG24Z230820230942797
|
24/08/2023
|
MANTORNI DEVI
|
3401004WL053897
|
MANTORNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MANTORO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG24Z240820230953465
|
24/08/2023
|
BINDESHWAR KUMAR YADAV
|
3401004WL054585
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24Z240820230953467
|
24/08/2023
|
LALCHAND MAHTO
|
3401004WL054586
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-005-001/210
(BURMU)
|
3401004000NRG24Z230820230942830
|
24/08/2023
|
RAMA PAHAN
|
3401004WL053903
|
RAMA PAHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAMA PAHAN
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-005-002/790
(BURMU)
|
3401004000NRG24Z240820230953464
|
24/08/2023
|
RAJENDAR YADAV
|
3401004WL054585
|
RAJENDAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAJENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-005-002/803
(BURMU)
|
3401004000NRG24Z230820230942798
|
24/08/2023
|
BABLU MAHTO
|
3401004WL053897
|
BABLU MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG24Z240820230953473
|
24/08/2023
|
PANCHU MUNDA
|
3401004WL054587
|
PANCHU MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PANCHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|