|
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-01-004-013-001/35
(KHAKHRA)
|
3401004000NRG24250820230956404
|
27/08/2023
|
BASANTI DEVI
|
3401004WL054841
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
23/09/2023
|
|
5837371268
|
|
BASANTI DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
BURMU
|
JH-01-004-013-001/35
(KHAKHRA)
|
3401004000NRG24250820230956405
|
27/08/2023
|
SURAJ KUMAR
|
3401004WL054841
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
23/09/2023
|
|
5837371273
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-005/1
(KHAKHRA)
|
3401004000NRG24250820230956408
|
27/08/2023
|
DEVANTI DEVI
|
3401004WL054842
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5837371270
|
|
DEVANTI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-005/32
(KHAKHRA)
|
3401004000NRG24250820230956409
|
27/08/2023
|
NAZIR ANSARI
|
3401004WL054842
|
NAZIR ANSARI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5837371272
|
|
NAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-005/35
(KHAKHRA)
|
3401004000NRG24250820230956410
|
27/08/2023
|
JHIJAN MUNDA
|
3401004WL054842
|
JHIJAN MUNDA
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5837371275
|
|
JHIGAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-005/36
(KHAKHRA)
|
3401004000NRG24250820230956411
|
27/08/2023
|
SAIRUN KHATUN
|
3401004WL054842
|
SAIRUN KHATUN
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5837371276
|
|
SAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-005/55
(KHAKHRA)
|
3401004000NRG24250820230956412
|
27/08/2023
|
MAHARAJ SINGH
|
3401004WL054842
|
MAHARAJ SINGH
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5837371271
|
|
MAHARAJ SINGH S/O MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-005/94
(KHAKHRA)
|
3401004000NRG24250820230956413
|
27/08/2023
|
BINOD MAHTO
|
3401004WL054842
|
BINOD MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5837371269
|
|
BINOD MAHTO S/O SUKHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-005/96
(KHAKHRA)
|
3401004000NRG24250820230956414
|
27/08/2023
|
RINKU MUNDA
|
3401004WL054842
|
RINKU MUNDA
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5837371274
|
|
RINKU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|