|
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-01-004-001-005/261
(BADE)
|
3401004000NRG24Z020920230999446
|
05/09/2023
|
BINOD TANA BHAGAT
|
3401004WL057793
|
BINOD TANA BHAGAT
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127928
|
|
BINOD TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/10
(BURMU)
|
3401004000NRG24Z040920231006236
|
05/09/2023
|
MO CHAMI
|
3401004WL058182
|
MO CHAMI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
CHAMI (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-003/19
(BURMU)
|
3401004000NRG24Z040920231005915
|
05/09/2023
|
BACHAN DEVI
|
3401004WL058169
|
BACHAN DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127928
|
|
BACHAN DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-003/42
(BURMU)
|
3401004000NRG24Z040920231005950
|
05/09/2023
|
SUDHAN DEVI
|
3401004WL058171
|
SUDHAN DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127928
|
|
SUDHAN DEVI W/O BUDHWA PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-003/44
(BURMU)
|
3401004000NRG24Z040920231005916
|
05/09/2023
|
KISHMATI DEVI
|
3401004WL058169
|
KISHMATI DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127928
|
|
KISHMATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-003/46
(BURMU)
|
3401004000NRG24Z040920231005917
|
05/09/2023
|
PARDEEP THAKUR
|
3401004WL058169
|
PARDEEP THAKUR
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127928
|
|
PRADEEP THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-003/55
(BURMU)
|
3401004000NRG24Z040920231005951
|
05/09/2023
|
HIRAMUNI DEVI
|
3401004WL058171
|
HIRAMUNI DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127928
|
|
HIRAMUNI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-003/6
(BURMU)
|
3401004000NRG24Z040920231005952
|
05/09/2023
|
MUNKI DEVI
|
3401004WL058171
|
MUNKI DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127928
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-003/76
(BURMU)
|
3401004000NRG24Z040920231005918
|
05/09/2023
|
SUNITA DEVI
|
3401004WL058169
|
SUNITA DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127928
|
|
SUNITA DEVI W/O AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24Z040920231006186
|
05/09/2023
|
LALCHAND MAHTO
|
3401004WL058179
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG24Z040920231006142
|
05/09/2023
|
NIRASO DEVI
|
3401004WL058176
|
NIRASO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
NIRASO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG24Z040920231006141
|
05/09/2023
|
SARJU YADAV
|
3401004WL058176
|
SARJU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
SARJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-005-002/790
(BURMU)
|
3401004000NRG24Z040920231006138
|
05/09/2023
|
RAJENDAR YADAV
|
3401004WL058176
|
RAJENDAR YADAV
|
00078
|
CNRB0005706
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127928
|
|
RAJENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG24Z040920231006140
|
05/09/2023
|
PANCHU MUNDA
|
3401004WL058176
|
PANCHU MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
PANCHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|