|
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-01-004-023-002/41
(UMEDANDA)
|
3401004000NRG24190820230921357
|
19/08/2023
|
ASHA DEVI
|
3401004WL052413
|
ASHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810732792
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-002/49
(UMEDANDA)
|
3401004000NRG24190820230921358
|
19/08/2023
|
SARASWATI DEVI
|
3401004WL052413
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810732790
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-023-002/71
(UMEDANDA)
|
3401004000NRG24190820230921359
|
19/08/2023
|
BANSHI SINGH
|
3401004WL052413
|
BANSHI SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810732788
|
|
BANSHI SINGH S/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-023-002/89
(UMEDANDA)
|
3401004000NRG24190820230921360
|
19/08/2023
|
GAYTRI DEVI
|
3401004WL052413
|
GAYTRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810732797
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-004/96
(UMEDANDA)
|
3401004000NRG24190820230921393
|
19/08/2023
|
LAGHU MUNDA
|
3401004WL052417
|
LAGHU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810732794
|
|
Mr. Lachu Munda
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/133
(UMEDANDA)
|
3401004000NRG24190820230921373
|
19/08/2023
|
SAMRUN KHATUN
|
3401004WL052415
|
SAMRUN KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810732795
|
|
Mrs. SAMRUN KHATUN
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24190820230921374
|
19/08/2023
|
AEJAJ AHMAD
|
3401004WL052415
|
AEJAJ AHMAD
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810732791
|
|
Mr. AIJAJ AHMAD
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/628
(UMEDANDA)
|
3401004000NRG24190820230921376
|
19/08/2023
|
ALIM ANSARI
|
3401004WL052415
|
ALIM ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810732796
|
|
Mr. ALIM ANSARI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/766
(UMEDANDA)
|
3401004000NRG24190820230921394
|
19/08/2023
|
FALAWALI DEVI
|
3401004WL052417
|
FALAWALI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810732789
|
|
Mrs. Falawati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24190820230921375
|
19/08/2023
|
SABINA KHATOON
|
3401004WL052415
|
SABINA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810732793
|
|
SABIHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|