|
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-01-004-009-001/1061
(GINJOTHAKURGAON)
|
3401004000NRG24220720230741789
|
24/07/2023
|
ANVARI KHATUN
|
3401004WL041080
|
ANVARI KHATUN
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603787
|
|
ANVARI KHATUN W/O MAHAMUD KHALIFA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-009-001/1061
(GINJOTHAKURGAON)
|
3401004000NRG24220720230741788
|
24/07/2023
|
MAHMOOD KHALIFA
|
3401004WL041080
|
MAHMOOD KHALIFA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603783
|
|
MAHMOOD KHALIFA S/O KARAMAT KHALIFA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-009-001/1106
(GINJOTHAKURGAON)
|
3401004000NRG24220720230741790
|
24/07/2023
|
ASHRAF ALI
|
3401004WL041080
|
ASHRAF ALI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603786
|
|
Mr. Asraf Ali
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-009-001/118
(GINJOTHAKURGAON)
|
3401004000NRG24220720230741791
|
24/07/2023
|
SHANKAR BAITHA
|
3401004WL041080
|
SHANKAR BAITHA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603785
|
|
SHANKER BAITHA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-009-001/748
(GINJOTHAKURGAON)
|
3401004000NRG24220720230741781
|
24/07/2023
|
RAJDEO SAHU
|
3401004WL041078
|
RAJDEO SAHU
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955603784
|
|
RAJDEO SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-009-001/956
(GINJOTHAKURGAON)
|
3401004000NRG24220720230741792
|
24/07/2023
|
MD WAHID ALI
|
3401004WL041080
|
MD WAHID ALI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603788
|
|
MDWAHID ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-009-001/134
(GINJOTHAKURGAON)
|
3401004000NRG24220720230741780
|
24/07/2023
|
VIJAY MAHLI
|
3401004WL041078
|
VIJAY MAHLI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603782
|
|
VIJAY MAHLI
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-009-001/601
(GINJOTHAKURGAON)
|
3401004000NRG24220720230741777
|
24/07/2023
|
ASHOK ORAON
|
3401004WL041077
|
ASHOK ORAON
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603780
|
|
ASHOK ORAON
|
UCO BANK(607066)
|
|
9
|
BURMU
|
JH-01-004-009-001/658
(GINJOTHAKURGAON)
|
3401004000NRG24220720230741786
|
24/07/2023
|
DILIP ORAON
|
3401004WL041079
|
DILIP ORAON
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603779
|
|
DILIP ORAON
|
IDBI BANK(607095)
|
|
10
|
BURMU
|
JH-01-004-009-001/819
(GINJOTHAKURGAON)
|
3401004000NRG24220720230741782
|
24/07/2023
|
MUKESH KUMAR SAHU
|
3401004WL041078
|
MUKESH KUMAR SAHU
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955603781
|
|
MUKESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|