|
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-01-004-001-001/163
(BADE)
|
3401004000NRG24131020231221249
|
13/10/2023
|
DUBRAJ
|
3401004WL072066
|
DUBRAJ
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7351971197
|
|
DUBRAJ
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/337
(BADE)
|
3401004000NRG24131020231221251
|
13/10/2023
|
RAMEHSWAR MAHTO
|
3401004WL072066
|
RAMEHSWAR MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351971195
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/348
(BADE)
|
3401004000NRG24131020231221253
|
13/10/2023
|
PUSHPA DEVI
|
3401004WL072066
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351971196
|
|
PUSPA DEVI W/O KSHATRADEO MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-005/42
(BADE)
|
3401004000NRG24131020231222275
|
13/10/2023
|
RAJENDRA PAHAN
|
3401004WL072125
|
RAJENDRA PAHAN
|
00048
|
BKID0004924
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7351971198
|
|
RAJENDRA DIGWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-001-005/394
(BADE)
|
3401004000NRG24131020231222277
|
13/10/2023
|
GUMI DEVI
|
3401004WL072126
|
GUMI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351971200
|
|
GUMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-005/76
(BADE)
|
3401004000NRG24131020231221524
|
13/10/2023
|
SUDHIR ORAON
|
3401004WL072081
|
SUDHIR ORAON
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
10/11/2023
|
|
7351971199
|
|
SUDHIR KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-001-001/33
(BADE)
|
3401004000NRG24131020231221250
|
13/10/2023
|
SUMANGAL MAHTO
|
3401004WL072066
|
SUMANGAL MAHTO
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7351971192
|
|
SUMANGAL MAHTO
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-001-001/346
(BADE)
|
3401004000NRG24131020231221252
|
13/10/2023
|
RAJKUMAR SINGH
|
3401004WL072066
|
RAJKUMAR SINGH
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7351971194
|
|
RAJKUMAR SINGH
|
UCO BANK(607066)
|
|
9
|
BURMU
|
JH-01-004-001-002/228
(BADE)
|
3401004000NRG24131020231221523
|
13/10/2023
|
CHANDARNATH ORAON
|
3401004WL072081
|
CHANDARNATH ORAON
|
00462
|
UCBA0002762
|
456
|
456
|
Processed
|
10/11/2023
|
|
7351971193
|
|
CHANDRA NATH URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|