|
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-01-004-013-001/156
(KHAKHRA)
|
3401004000NRG24290920231150486
|
01/10/2023
|
SUNITA DEVI
|
3401004WL067646
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367765864
|
|
SUNITA DEVI W/O RAMESH MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-013-001/35
(KHAKHRA)
|
3401004000NRG24011020231162065
|
01/10/2023
|
BASANTI DEVI
|
3401004WL068241
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367765858
|
|
BASANTI DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
BURMU
|
JH-01-004-013-001/35
(KHAKHRA)
|
3401004000NRG24011020231162066
|
01/10/2023
|
SURAJ KUMAR
|
3401004WL068241
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367765863
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/78
(KHAKHRA)
|
3401004000NRG24290920231150506
|
01/10/2023
|
SUDHAN DEVI
|
3401004WL067649
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367765859
|
|
Sudhan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BURMU
|
JH-01-004-013-001/82
(KHAKHRA)
|
3401004000NRG24290920231150507
|
01/10/2023
|
MUNNU DEVI
|
3401004WL067649
|
MUNNU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367765860
|
|
Munnu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BURMU
|
JH-01-004-013-002/63
(KHAKHRA)
|
3401004000NRG24290920231150479
|
01/10/2023
|
REKHA DEVI
|
3401004WL067644
|
REKHA DEVI
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367765861
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-013-002/508
(KHAKHRA)
|
3401004000NRG24290920231150478
|
01/10/2023
|
ABHAY KUMAR MAHTO
|
3401004WL067644
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367765862
|
|
ABHAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-013-002/507
(KHAKHRA)
|
3401004000NRG24290920231150477
|
01/10/2023
|
SURAJ PAHAN
|
3401004WL067644
|
SURAJ PAHAN
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367765856
|
|
SURAJ PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-013-002/463
(KHAKHRA)
|
3401004000NRG24290920231150476
|
01/10/2023
|
TARA DEVI
|
3401004WL067644
|
TARA DEVI
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367765857
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|