|
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-01-004-001-005/331
(BADE)
|
3401004000NRG24230920231114809
|
23/09/2023
|
CHACHO DEVI
|
3401004WL065253
|
CHACHO DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364014543
|
|
CHHACHHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-001-005/137
(BADE)
|
3401004000NRG24230920231114808
|
23/09/2023
|
SHUSMA HORO
|
3401004WL065253
|
SHUSMA HORO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364014548
|
|
SHUSMA HORO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-005/137
(BADE)
|
3401004000NRG24230920231114807
|
23/09/2023
|
SUKHDEO ORAON
|
3401004WL065253
|
SUKHDEO ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364014544
|
|
SUKHDEO ORAON
|
IDBI BANK(607095)
|
|
4
|
BURMU
|
JH-01-004-001-005/394
(BADE)
|
3401004000NRG24230920231114810
|
23/09/2023
|
GUMI DEVI
|
3401004WL065253
|
GUMI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364014546
|
|
GUMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-005/76
(BADE)
|
3401004000NRG24230920231114812
|
23/09/2023
|
PRAMILA TOPPO
|
3401004WL065253
|
PRAMILA TOPPO
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364014547
|
|
PRAMILA TOPPO W/O SUDHIR KHALKHO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-005/76
(BADE)
|
3401004000NRG24230920231114811
|
23/09/2023
|
SUDHIR ORAON
|
3401004WL065253
|
SUDHIR ORAON
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364014545
|
|
SUDHIR KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-005-006/181
(BURMU)
|
3401004000NRG24230920231114819
|
23/09/2023
|
GUDIYA KUMARI
|
3401004WL065254
|
GUDIYA KUMARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364014542
|
|
GUDIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|