|
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-01-004-009-001/14
(GINJOTHAKURGAON)
|
3401004000NRG24190520230246499
|
21/05/2023
|
ANITA DAVI
|
3401004WL013373
|
ANITA DAVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856561432
|
|
ANITA DEVI-THAKURGAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-009-001/608
(GINJOTHAKURGAON)
|
3401004000NRG24190520230246484
|
21/05/2023
|
FULO DEVI
|
3401004WL013372
|
FULO DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856561599
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-009-001/618
(GINJOTHAKURGAON)
|
3401004000NRG24190520230246485
|
21/05/2023
|
PRATIMA DEVI
|
3401004WL013372
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856561433
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-009-001/731
(GINJOTHAKURGAON)
|
3401004000NRG24190520230246486
|
21/05/2023
|
KARMI DEVI
|
3401004WL013372
|
KARMI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856561431
|
|
KARMI DEVI W/O KRISHNA NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-009-001/832
(GINJOTHAKURGAON)
|
3401004000NRG24190520230246489
|
21/05/2023
|
LAGNU MAHTO
|
3401004WL013372
|
LAGNU MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856561434
|
|
LAGNU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-009-001/832
(GINJOTHAKURGAON)
|
3401004000NRG24190520230246488
|
21/05/2023
|
MALTI DEVI
|
3401004WL013372
|
MALTI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856561597
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-009-001/832
(GINJOTHAKURGAON)
|
3401004000NRG24190520230246487
|
21/05/2023
|
RAJU KUMAR MAHTO
|
3401004WL013372
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856561430
|
|
RAJU KUMAR MAHTO-THAKURGAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-009-001/933
(GINJOTHAKURGAON)
|
3401004000NRG24190520230246490
|
21/05/2023
|
SAMIMA KHATUN
|
3401004WL013372
|
SAMIMA KHATUN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856561598
|
|
SAMIMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-009-001/462
(GINJOTHAKURGAON)
|
3401004000NRG24190520230246500
|
21/05/2023
|
SHIBU MUNDA
|
3401004WL013373
|
SHIBU MUNDA
|
00462
|
UCBA0002762
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1856561426
|
|
SHIBU MUNDA
|
UCO BANK(607066)
|
|
10
|
BURMU
|
JH-01-004-009-001/601
(GINJOTHAKURGAON)
|
3401004000NRG24190520230246501
|
21/05/2023
|
ASHOK ORAON
|
3401004WL013373
|
ASHOK ORAON
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856561427
|
|
ASHOK ORAON
|
UCO BANK(607066)
|
|
11
|
BURMU
|
JH-01-004-009-001/613
(GINJOTHAKURGAON)
|
3401004000NRG24190520230246502
|
21/05/2023
|
ROPNI DEVI
|
3401004WL013373
|
ROPNI DEVI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856561428
|
|
ROPANI DEVI
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-009-001/643
(GINJOTHAKURGAON)
|
3401004000NRG24190520230246503
|
21/05/2023
|
SHILA ORAIN
|
3401004WL013373
|
SHILA ORAIN
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856561429
|
|
SHILA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|