|
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-01-004-007-002/404
(CHAKME)
|
3401004000NRG24Z231220231502985
|
23/12/2023
|
ROHIT KUMAR
|
3401004WL090437
|
ROHIT KUMAR
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
24/12/2023
|
|
S69699247
|
|
ROHIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-003/106
(CHAKME)
|
3401004000NRG24Z231220231503020
|
23/12/2023
|
AKHTAR ANSARI
|
3401004WL090439
|
AKHTAR ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/12/2023
|
|
S69699247
|
|
AKTHAR ANSARI S/O AJGAT ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/217
(CHAKME)
|
3401004000NRG24Z231220231503022
|
23/12/2023
|
ANITA DEVI
|
3401004WL090439
|
ANITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/12/2023
|
|
S69699247
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-007-003/231
(CHAKME)
|
3401004000NRG24Z231220231503023
|
23/12/2023
|
SANJAY PRASAD SAHU
|
3401004WL090439
|
SANJAY PRASAD SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SANJU SAHU S/O CHHATISHWAR SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-003/84
(CHAKME)
|
3401004000NRG24Z231220231503024
|
23/12/2023
|
JAFURAN KHATUN
|
3401004WL090439
|
JAFURAN KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/12/2023
|
|
S69699247
|
|
JAFURAN KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-004/132
(CHAKME)
|
3401004000NRG24Z231220231503025
|
23/12/2023
|
NURESHA KHATOON
|
3401004WL090439
|
NURESHA KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/12/2023
|
|
S69699247
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-004/2
(CHAKME)
|
3401004000NRG24Z231220231502983
|
23/12/2023
|
JALESHWAR MUNDA
|
3401004WL090436
|
JALESHWAR MUNDA
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
24/12/2023
|
|
S69699247
|
|
JALESHWAR MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|