|
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-01-004-009-001/343
(GINJOTHAKURGAON)
|
3401004000NRG24071220231455274
|
07/12/2023
|
GAYTRI DEVI
|
3401004WL087207
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004157454
|
|
GAYATRI DEVI W/O DHYAN SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-009-001/79
(GINJOTHAKURGAON)
|
3401004000NRG24071220231455267
|
07/12/2023
|
ANIL SAHU
|
3401004WL087206
|
ANIL SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004157453
|
|
ANIL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-009-001/853
(GINJOTHAKURGAON)
|
3401004000NRG24071220231455275
|
07/12/2023
|
ARUN KUMAR SAHU
|
3401004WL087207
|
ARUN KUMAR SAHU
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004157455
|
|
ARUN KUMAR SAHU S/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-009-001/823
(GINJOTHAKURGAON)
|
3401004000NRG24071220231455280
|
07/12/2023
|
DINESH KUMAR MAHTO
|
3401004WL087208
|
DINESH KUMAR MAHTO
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004157452
|
|
DINESH KUMAR MAHTO
|
UCO BANK(607066)
|
|
5
|
BURMU
|
JH-01-004-009-001/862
(GINJOTHAKURGAON)
|
3401004000NRG24071220231455282
|
07/12/2023
|
SHIV KUMAR SINGH
|
3401004WL087208
|
SHIV KUMAR SINGH
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004157451
|
|
SHIVA KUMAR SINGH
|
IDBI BANK(607095)
|
|
6
|
BURMU
|
JH-01-004-009-001/913
(GINJOTHAKURGAON)
|
3401004000NRG24071220231455276
|
07/12/2023
|
VARUN KUMAR VIDYA
|
3401004WL087207
|
VARUN KUMAR VIDYA
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004157450
|
|
VARUN KUMAR VAIDYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|