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-01-004-001-001/163 (BADE)
|
3401004000NRG24Z131020231221254
|
13/10/2023
|
DUBRAJ
|
3401004WL072066
|
DUBRAJ
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
14/10/2023
|
|
S41811561
|
|
DUBRAJ
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-001-001/337 (BADE)
|
3401004000NRG24Z131020231221256
|
13/10/2023
|
RAMEHSWAR MAHTO
|
3401004WL072066
|
RAMEHSWAR MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
14/10/2023
|
|
S41811561
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-001-001/348 (BADE)
|
3401004000NRG24Z131020231221258
|
13/10/2023
|
PUSHPA DEVI
|
3401004WL072066
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
14/10/2023
|
|
S41811561
|
|
PUSPA DEVI W/O KSHATRADEO MAHTO
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-001-005/42 (BADE)
|
3401004000NRG24Z131020231222276
|
13/10/2023
|
RAJENDRA PAHAN
|
3401004WL072125
|
RAJENDRA PAHAN
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
14/10/2023
|
|
S41811561
|
|
RAJENDRA DIGWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-001-005/394 (BADE)
|
3401004000NRG24Z131020231222278
|
13/10/2023
|
GUMI DEVI
|
3401004WL072126
|
GUMI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
GUMI DEVI
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-001-005/76 (BADE)
|
3401004000NRG24Z131020231221526
|
13/10/2023
|
SUDHIR ORAON
|
3401004WL072081
|
SUDHIR ORAON
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SUDHIR KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-001-001/33 (BADE)
|
3401004000NRG24Z131020231221255
|
13/10/2023
|
SUMANGAL MAHTO
|
3401004WL072066
|
SUMANGAL MAHTO
|
00462
|
UCBA0002762
|
135
|
135
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SUMANGAL MAHTO
|
UCO BANK(607066)
|
8
|
BURMU
|
JH-01-004-001-001/346 (BADE)
|
3401004000NRG24Z131020231221257
|
13/10/2023
|
RAJKUMAR SINGH
|
3401004WL072066
|
RAJKUMAR SINGH
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
14/10/2023
|
|
S41811561
|
|
RAJKUMAR SINGH
|
UCO BANK(607066)
|
9
|
BURMU
|
JH-01-004-001-002/228 (BADE)
|
3401004000NRG24Z131020231221525
|
13/10/2023
|
CHANDARNATH ORAON
|
3401004WL072081
|
CHANDARNATH ORAON
|
00462
|
UCBA0002762
|
54
|
54
|
Processed
|
14/10/2023
|
|
S41811561
|
|
CHANDRA NATH URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|