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-01-004-009-001/1111 (GINJOTHAKURGAON)
|
3401004000NRG24Z071220231455270
|
11/12/2023
|
RAJESH LOHRA
|
3401004WL087206
|
RAJESH LOHRA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
12/12/2023
|
|
S7350471
|
|
RAJESH LOHRA
|
()
|
2
|
BURMU
|
JH-01-004-009-001/1111 (GINJOTHAKURGAON)
|
3401004000NRG24Z111220231467154
|
11/12/2023
|
RAJESH LOHRA
|
3401004WL087927
|
RAJESH LOHRA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
RAJESH LOHRA
|
()
|
3
|
BURMU
|
JH-01-004-009-001/1111 (GINJOTHAKURGAON)
|
3401004000NRG24Z111220231467155
|
11/12/2023
|
REKHA DEVI
|
3401004WL087927
|
REKHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
REKHA DEVI
|
()
|
4
|
BURMU
|
JH-01-004-009-001/1111 (GINJOTHAKURGAON)
|
3401004000NRG24Z071220231455271
|
11/12/2023
|
REKHA DEVI
|
3401004WL087206
|
REKHA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
12/12/2023
|
|
S7350471
|
|
REKHA DEVI
|
()
|
5
|
BURMU
|
JH-01-004-009-001/1112 (GINJOTHAKURGAON)
|
3401004000NRG24Z111220231467144
|
11/12/2023
|
BASANTI DEVI
|
3401004WL087926
|
BASANTI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
12/12/2023
|
|
S7350471
|
|
BASANTI DEVI
|
()
|
6
|
BURMU
|
JH-01-004-009-001/1112 (GINJOTHAKURGAON)
|
3401004000NRG24Z111220231467143
|
11/12/2023
|
GANESH PRAJAPATI
|
3401004WL087926
|
GANESH PRAJAPATI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
12/12/2023
|
|
S7350471
|
|
GANESH PRAJAPATI
|
()
|
7
|
BURMU
|
JH-01-004-009-001/823 (GINJOTHAKURGAON)
|
3401004000NRG24Z071220231455284
|
11/12/2023
|
NISHA DEVI
|
3401004WL087208
|
NISHA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
12/12/2023
|
|
S7350471
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-009-001/1110 (GINJOTHAKURGAON)
|
3401004000NRG24Z111220231467142
|
11/12/2023
|
USHA KUMARI
|
3401004WL087926
|
USHA KUMARI
|
00048
|
BKID0004946
|
324
|
324
|
Processed
|
12/12/2023
|
|
S7350471
|
|
USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-009-001/409 (GINJOTHAKURGAON)
|
3401004000NRG24Z071220231455272
|
11/12/2023
|
ASHOK KUMAR MAHATO
|
3401004WL087206
|
ASHOK KUMAR MAHATO
|
00354
|
PUNB0760700
|
324
|
324
|
Processed
|
12/12/2023
|
|
S7350471
|
|
ASHOK KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-009-001/1109 (GINJOTHAKURGAON)
|
3401004000NRG24Z071220231455268
|
11/12/2023
|
GHANSHYAM KUSHWAHA
|
3401004WL087206
|
GHANSHYAM KUSHWAHA
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
12/12/2023
|
|
S7350471
|
|
GHANSHYAM KUSHWAHA
|
()
|
11
|
BURMU
|
JH-01-004-009-001/1109 (GINJOTHAKURGAON)
|
3401004000NRG24Z111220231467152
|
11/12/2023
|
GHANSHYAM KUSHWAHA
|
3401004WL087927
|
GHANSHYAM KUSHWAHA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
GHANSHYAM KUSHWAHA
|
()
|
12
|
BURMU
|
JH-01-004-009-001/1109 (GINJOTHAKURGAON)
|
3401004000NRG24Z111220231467153
|
11/12/2023
|
KIRAN DEVI
|
3401004WL087927
|
KIRAN DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
12/12/2023
|
|
S7350471
|
|
KIRAN DEVI
|
()
|
13
|
BURMU
|
JH-01-004-009-001/1109 (GINJOTHAKURGAON)
|
3401004000NRG24Z071220231455269
|
11/12/2023
|
KIRAN DEVI
|
3401004WL087206
|
KIRAN DEVI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
12/12/2023
|
|
S7350471
|
|
KIRAN DEVI
|
()
|
14
|
BURMU
|
JH-01-004-009-001/1110 (GINJOTHAKURGAON)
|
3401004000NRG24Z111220231467141
|
11/12/2023
|
RAKESH KUMAR KUSHWAHA
|
3401004WL087926
|
RAKESH KUMAR KUSHWAHA
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
12/12/2023
|
|
S7350471
|
|
RAKESH KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|