|
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-01-004-009-001/958
(GINJOTHAKURGAON)
|
3401004000NRG24Z050620230363632
|
05/06/2023
|
REENA SHAHDEO
|
3401004WL019861
|
REENA SHAHDEO
|
00045
|
BARB0RATURO
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
REENA SHAHDEO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-009-001/14
(GINJOTHAKURGAON)
|
3401004000NRG24Z020620230351447
|
05/06/2023
|
ANITA DAVI
|
3401004WL019052
|
ANITA DAVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ANITA DEVI-THAKURGAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-009-001/387
(GINJOTHAKURGAON)
|
3401004000NRG24Z050620230363640
|
05/06/2023
|
BIMLA DEVI
|
3401004WL019863
|
BIMLA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BIMLA DEVI W/O PRAKESH NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-009-001/608
(GINJOTHAKURGAON)
|
3401004000NRG24Z020620230351449
|
05/06/2023
|
FULO DEVI
|
3401004WL019052
|
FULO DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-009-001/618
(GINJOTHAKURGAON)
|
3401004000NRG24Z020620230351450
|
05/06/2023
|
PRATIMA DEVI
|
3401004WL019052
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-009-001/658
(GINJOTHAKURGAON)
|
3401004000NRG24Z050620230363630
|
05/06/2023
|
INDU DEVI
|
3401004WL019860
|
INDU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-009-001/956
(GINJOTHAKURGAON)
|
3401004000NRG24Z050620230363610
|
05/06/2023
|
MD WAHID ALI
|
3401004WL019858
|
MD WAHID ALI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MDWAHID ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-009-001/1092
(GINJOTHAKURGAON)
|
3401004000NRG24Z050620230363635
|
05/06/2023
|
UA SHAH DEO
|
3401004WL019862
|
UA SHAH DEO
|
00089
|
CBIN0282343
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. UMA SHAHDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-009-001/601
(GINJOTHAKURGAON)
|
3401004000NRG24Z020620230351448
|
05/06/2023
|
ASHOK ORAON
|
3401004WL019052
|
ASHOK ORAON
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ASHOK ORAON
|
UCO BANK(607066)
|
|
10
|
BURMU
|
JH-01-004-009-001/601
(GINJOTHAKURGAON)
|
3401004000NRG24Z050620230363609
|
05/06/2023
|
SHIMA KUMARI
|
3401004WL019858
|
SHIMA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SEEMA KUMARI
|
UCO BANK(607066)
|
|
11
|
BURMU
|
JH-01-004-009-001/613
(GINJOTHAKURGAON)
|
3401004000NRG24Z020620230351453
|
05/06/2023
|
ROPNI DEVI
|
3401004WL019053
|
ROPNI DEVI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ROPANI DEVI
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-009-001/643
(GINJOTHAKURGAON)
|
3401004000NRG24Z020620230351451
|
05/06/2023
|
SHILA ORAIN
|
3401004WL019052
|
SHILA ORAIN
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHILA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-009-001/958
(GINJOTHAKURGAON)
|
3401004000NRG24Z050620230363636
|
05/06/2023
|
LAL CHANDIKA NATH SHAHDEO
|
3401004WL019862
|
LAL CHANDIKA NATH SHAHDEO
|
00468
|
UBIN0538035
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
LAL CHANDIKA NATH SHAHDEO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|