|
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-01-004-009-001/1112
(GINJOTHAKURGAON)
|
3401004000NRG24Z130120241564438
|
13/01/2024
|
BASANTI DEVI
|
3401004WL095233
|
BASANTI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
15/01/2024
|
|
S61339331
|
|
BASANTI DEVI W/O GANESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-009-001/659
(GINJOTHAKURGAON)
|
3401004000NRG24Z130120241564430
|
13/01/2024
|
JAY MUNDA
|
3401004WL095230
|
JAY MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-009-001/659
(GINJOTHAKURGAON)
|
3401004000NRG24Z130120241564431
|
13/01/2024
|
RITA DEVI
|
3401004WL095230
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-009-001/79
(GINJOTHAKURGAON)
|
3401004000NRG24Z130120241564439
|
13/01/2024
|
ANIL SAHU
|
3401004WL095233
|
ANIL SAHU
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ANIL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-009-001/79
(GINJOTHAKURGAON)
|
3401004000NRG24Z201220231495065
|
13/01/2024
|
ANIL SAHU
|
3401004WL089908
|
ANIL SAHU
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ANIL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-009-001/853
(GINJOTHAKURGAON)
|
3401004000NRG24Z201220231495066
|
13/01/2024
|
ARUN KUMAR SAHU
|
3401004WL089908
|
ARUN KUMAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
ARUN KUMAR SAHU S/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-009-001/874
(GINJOTHAKURGAON)
|
3401004000NRG24Z201220231495068
|
13/01/2024
|
KHUSHBOO DEVI
|
3401004WL089908
|
KHUSHBOO DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
15/01/2024
|
|
S61339331
|
|
KHUSHBOO DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-009-001/874
(GINJOTHAKURGAON)
|
3401004000NRG24Z281220231520056
|
13/01/2024
|
KHUSHBOO DEVI
|
3401004WL091446
|
KHUSHBOO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
KHUSHBOO DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-009-001/874
(GINJOTHAKURGAON)
|
3401004000NRG24Z281220231520055
|
13/01/2024
|
RAJESH MAHTO
|
3401004WL091446
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RAJESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-009-001/874
(GINJOTHAKURGAON)
|
3401004000NRG24Z201220231495067
|
13/01/2024
|
RAJESH MAHTO
|
3401004WL089908
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
15/01/2024
|
|
S61339331
|
|
RAJESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BURMU
|
JH-01-004-009-001/90
(GINJOTHAKURGAON)
|
3401004000NRG24Z130120241564433
|
13/01/2024
|
BHAGWAT MUNDA
|
3401004WL095231
|
BHAGWAT MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
BHAGWAT MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-009-001/823
(GINJOTHAKURGAON)
|
3401004000NRG24Z201220231495071
|
13/01/2024
|
DINESH KUMAR MAHTO
|
3401004WL089909
|
DINESH KUMAR MAHTO
|
00462
|
UCBA0002762
|
297
|
297
|
Processed
|
15/01/2024
|
|
S61339331
|
|
DINESH KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-009-001/958
(GINJOTHAKURGAON)
|
3401004000NRG24Z130120241564435
|
13/01/2024
|
LAL CHANDIKA NATH SHAHDEO
|
3401004WL095232
|
LAL CHANDIKA NATH SHAHDEO
|
00468
|
UBIN0538035
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
LAL CHANDIKA NATH SHAHDEO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|