|
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-01-004-009-001/444
(GINJOTHAKURGAON)
|
3401004000NRG24150720230693763
|
16/07/2023
|
BHUNESHWARI DEVI
|
3401004WL038099
|
BHUNESHWARI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604159920
|
|
BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-009-001/458
(GINJOTHAKURGAON)
|
3401004000NRG24150720230693650
|
16/07/2023
|
PUNAM DEVI
|
3401004WL038092
|
PUNAM DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604159917
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-009-001/656
(GINJOTHAKURGAON)
|
3401004000NRG24150720230693651
|
16/07/2023
|
SOMRI DEVI
|
3401004WL038092
|
SOMRI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604159916
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-009-001/659
(GINJOTHAKURGAON)
|
3401004000NRG24150720230693652
|
16/07/2023
|
JAY MUNDA
|
3401004WL038092
|
JAY MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604159919
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-009-001/885
(GINJOTHAKURGAON)
|
3401004000NRG24150720230693765
|
16/07/2023
|
KRISHN BHUSHON SINGH KHARWAR
|
3401004WL038099
|
KRISHN BHUSHON SINGH KHARWAR
|
00078
|
CNRB0005706
|
912
|
912
|
Processed
|
20/07/2023
|
|
3604159918
|
|
KRISHNA BHUSHAN SINGH
|
IDBI BANK(607095)
|
|
6
|
BURMU
|
JH-01-004-009-001/885
(GINJOTHAKURGAON)
|
3401004000NRG24150720230693764
|
16/07/2023
|
REETA SINGH KHARWAR
|
3401004WL038099
|
REETA SINGH KHARWAR
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604159923
|
|
REETA SINGH KHARWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-009-001/1060
(GINJOTHAKURGAON)
|
3401004000NRG24150720230693662
|
16/07/2023
|
KRISHNAKANT CHATURVEDI
|
3401004WL038094
|
KRISHNAKANT CHATURVEDI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604159921
|
|
KRISHNA KANT CHATURVEDI
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-009-001/643
(GINJOTHAKURGAON)
|
3401004000NRG24150720230693648
|
16/07/2023
|
SHILA ORAIN
|
3401004WL038091
|
SHILA ORAIN
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604159915
|
|
SHILA ORAON
|
UCO BANK(607066)
|
|
9
|
BURMU
|
JH-01-004-009-001/831
(GINJOTHAKURGAON)
|
3401004000NRG24150720230693674
|
16/07/2023
|
ANAMIKA DEVI
|
3401004WL038097
|
ANAMIKA DEVI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604159914
|
|
ANAMIKA DEVI
|
UCO BANK(607066)
|
|
10
|
BURMU
|
JH-01-004-009-001/831
(GINJOTHAKURGAON)
|
3401004000NRG24150720230693673
|
16/07/2023
|
PADMESH KUMAR VAIDYA
|
3401004WL038097
|
PADMESH KUMAR VAIDYA
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604159922
|
|
PADMESH KUMAR VAIDYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|