|
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-01-004-005-002/536
(BURMU)
|
3401004000NRG24120620230431319
|
12/06/2023
|
MANTORNI DEVI
|
3401004WL023605
|
MANTORNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562522134
|
|
MANTORO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG24120620230431321
|
12/06/2023
|
BINDESHWAR KUMAR YADAV
|
3401004WL023605
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562522133
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-002/881
(BURMU)
|
3401004000NRG24120620230431313
|
12/06/2023
|
SABILA KHATOON
|
3401004WL023603
|
SABILA KHATOON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562522136
|
|
SABILA KHATOON KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/934
(BURMU)
|
3401004000NRG24120620230431314
|
12/06/2023
|
MD SAJJAD ALAM
|
3401004WL023603
|
MD SAJJAD ALAM
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2562522132
|
|
SAJJAD ALAM
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24120620230431317
|
12/06/2023
|
LALCHAND MAHTO
|
3401004WL023604
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562522135
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-005-002/738
(BURMU)
|
3401004000NRG24120620230431325
|
12/06/2023
|
BINOD KUMAR YADAV
|
3401004WL023606
|
BINOD KUMAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562522138
|
|
BINOD KUMAR YADAV
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-005-002/803
(BURMU)
|
3401004000NRG24120620230431320
|
12/06/2023
|
BABLU MAHTO
|
3401004WL023605
|
BABLU MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562522137
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|