|
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-01-004-001-001/277
(BADE)
|
3401004000NRG24190420230054139
|
19/04/2023
|
SONI DEVI
|
3401004WL002879
|
SONI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479535865
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-004/147
(BADE)
|
3401004000NRG24190420230054141
|
19/04/2023
|
SUSHILA DEVI
|
3401004WL002880
|
SUSHILA DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479535863
|
|
SUSHILA DEVI W/O MUNI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-004/184
(BADE)
|
3401004000NRG24190420230054142
|
19/04/2023
|
JAGESHAR LOHRA
|
3401004WL002880
|
JAGESHAR LOHRA
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479535864
|
|
JAGESHRWAR LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-005/226
(BADE)
|
3401004000NRG24190420230054082
|
19/04/2023
|
MANI PAHAN
|
3401004WL002875
|
MANI PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479535861
|
|
MANI PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG24190420230054084
|
19/04/2023
|
BINA DEVI
|
3401004WL002875
|
BINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479535866
|
|
BEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG24190420230054083
|
19/04/2023
|
PRALASH PAHAN
|
3401004WL002875
|
PRALASH PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479535862
|
|
PRAKASH MUNDA-SIDROUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-001-005/214
(BADE)
|
3401004000NRG24190420230054146
|
19/04/2023
|
RIMA TANA BHAGAT
|
3401004WL002881
|
RIMA TANA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479535867
|
|
RIMA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-001-001/381
(BADE)
|
3401004000NRG24190420230054031
|
19/04/2023
|
SANJAY MUNDA
|
3401004WL002869
|
SANJAY MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479535860
|
|
MUNNI DEVI W/O SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-004/15
(BADE)
|
3401004000NRG24190420230054145
|
19/04/2023
|
VINAY DIGWAR
|
3401004WL002881
|
VINAY DIGWAR
|
00462
|
UCBA0002762
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479535859
|
|
VINAY DIGWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|