|
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-01-004-009-001/973
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527072
|
23/06/2023
|
DINESH SAHU
|
3401004WL028653
|
DINESH SAHU
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544169
|
|
DINESH PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-009-001/1106
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527147
|
23/06/2023
|
ASHRAF ALI
|
3401004WL028658
|
ASHRAF ALI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544165
|
|
Mr. Asraf Ali
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-009-001/118
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527060
|
23/06/2023
|
SHANKAR BAITHA
|
3401004WL028652
|
SHANKAR BAITHA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544163
|
|
SHANKER BAITHA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-009-001/387
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527061
|
23/06/2023
|
BIMLA DEVI
|
3401004WL028652
|
BIMLA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544164
|
|
BIMLA DEVI W/O PRAKESH NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-009-001/444
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527187
|
23/06/2023
|
BHUNESHWARI DEVI
|
3401004WL028664
|
BHUNESHWARI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544162
|
|
BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-009-001/458
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527143
|
23/06/2023
|
PUNAM DEVI
|
3401004WL028657
|
PUNAM DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862544168
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-009-001/656
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527144
|
23/06/2023
|
SOMRI DEVI
|
3401004WL028657
|
SOMRI DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862544167
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-009-001/658
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527173
|
23/06/2023
|
INDU DEVI
|
3401004WL028661
|
INDU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862544161
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-009-001/748
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527192
|
23/06/2023
|
RAJDEO SAHU
|
3401004WL028665
|
RAJDEO SAHU
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544160
|
|
RAJDEO SAHU
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-009-001/956
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527148
|
23/06/2023
|
MD WAHID ALI
|
3401004WL028658
|
MD WAHID ALI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544166
|
|
MDWAHID ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-009-001/1015
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527071
|
23/06/2023
|
ANJANI DEVI
|
3401004WL028653
|
ANJANI DEVI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544159
|
|
ANJANI DEVI
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-009-001/134
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527191
|
23/06/2023
|
VIJAY MAHLI
|
3401004WL028665
|
VIJAY MAHLI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544157
|
|
VIJAY MAHLI
|
UCO BANK(607066)
|
|
13
|
BURMU
|
JH-01-004-009-001/410
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527062
|
23/06/2023
|
KAMAL MODI
|
3401004WL028652
|
KAMAL MODI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544158
|
|
KAMAL MODI
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-009-001/462
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527063
|
23/06/2023
|
SHIBU MUNDA
|
3401004WL028652
|
SHIBU MUNDA
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544154
|
|
SHIBU MUNDA
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-009-001/601
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527064
|
23/06/2023
|
ASHOK ORAON
|
3401004WL028652
|
ASHOK ORAON
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544155
|
|
ASHOK ORAON
|
UCO BANK(607066)
|
|
16
|
BURMU
|
JH-01-004-009-001/658
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527174
|
23/06/2023
|
DILIP ORAON
|
3401004WL028661
|
DILIP ORAON
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544153
|
|
DILIP ORAON
|
IDBI BANK(607095)
|
|
17
|
BURMU
|
JH-01-004-009-001/791
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527183
|
23/06/2023
|
SUNIL KUMAR SAHU
|
3401004WL028663
|
SUNIL KUMAR SAHU
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544152
|
|
SUNIL KUMAR SAHU
|
IDBI BANK(607095)
|
|
18
|
BURMU
|
JH-01-004-009-001/819
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527188
|
23/06/2023
|
MUKESH KUMAR SAHU
|
3401004WL028664
|
MUKESH KUMAR SAHU
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544156
|
|
MUKESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BURMU
|
JH-01-004-009-001/831
(GINJOTHAKURGAON)
|
3401004000NRG24230620230527184
|
23/06/2023
|
PADMESH KUMAR VAIDYA
|
3401004WL028663
|
PADMESH KUMAR VAIDYA
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862544151
|
|
PADMESH KUMAR VAIDYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|