|
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-01-004-007-002/183
(CHAKME)
|
3401004000NRG24120320241805613
|
12/03/2024
|
KOSHILA DEVI
|
3401004WL112150
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854826
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/183
(CHAKME)
|
3401004000NRG24120320241805614
|
12/03/2024
|
PRADEEP KUMAR YADAV
|
3401004WL112150
|
PRADEEP KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854830
|
|
PRADEEP KUMAR YADEV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/305
(CHAKME)
|
3401004000NRG24120320241805575
|
12/03/2024
|
MAHENDRA MAHTO
|
3401004WL112148
|
MAHENDRA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854829
|
|
MAHENDRA MAHTO S/O GULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/552
(CHAKME)
|
3401004000NRG24120320241805576
|
12/03/2024
|
KASTI DEVI
|
3401004WL112148
|
KASTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854827
|
|
KASHTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/724
(CHAKME)
|
3401004000NRG24120320241805577
|
12/03/2024
|
SUNITA KUMARI
|
3401004WL112148
|
SUNITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854824
|
|
SUNITA KUMARI D/O NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-003/348
(CHAKME)
|
3401004000NRG24120320241805623
|
12/03/2024
|
ABID ANSARI
|
3401004WL112152
|
ABID ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854822
|
|
ABID ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-003/348
(CHAKME)
|
3401004000NRG24120320241805624
|
12/03/2024
|
MOJAHID ANSARI
|
3401004WL112152
|
MOJAHID ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854825
|
|
MOJAHID ANSARI
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-007-003/54
(CHAKME)
|
3401004000NRG24120320241805618
|
12/03/2024
|
HUSSAIN ANSARI
|
3401004WL112151
|
HUSSAIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854823
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-003/54
(CHAKME)
|
3401004000NRG24120320241805619
|
12/03/2024
|
RASHIDA KHATUN
|
3401004WL112151
|
RASHIDA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854828
|
|
RASIDA KHATOON W/O HUSEN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-007-003/113
(CHAKME)
|
3401004000NRG24120320241805617
|
12/03/2024
|
MAMTA DEVI
|
3401004WL112151
|
MAMTA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854821
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-007-003/356
(CHAKME)
|
3401004000NRG24120320241805625
|
12/03/2024
|
NEJAWAT ANSARI
|
3401004WL112152
|
NEJAWAT ANSARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854820
|
|
NEJAWAT ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|