|
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-01-004-009-001/1044
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144364
|
05/05/2023
|
SEEMA PANDEY
|
3401004WL007613
|
SEEMA PANDEY
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631971181
|
|
SEEMA PANDEY-CHAPATOLI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-009-001/1102
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144385
|
05/05/2023
|
DINESH MAHTO
|
3401004WL007615
|
DINESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631971176
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-009-001/1102
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144386
|
05/05/2023
|
SABITA DEVI
|
3401004WL007615
|
SABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631971183
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-009-001/1107
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144389
|
05/05/2023
|
ANUP KUMAR
|
3401004WL007615
|
ANUP KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631971177
|
|
ANUP KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BURMU
|
JH-01-004-009-001/118
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144390
|
05/05/2023
|
SHANKAR BAITHA
|
3401004WL007615
|
SHANKAR BAITHA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631971180
|
|
SHANKER BAITHA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-009-001/204
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144366
|
05/05/2023
|
DINU ORAON
|
3401004WL007613
|
DINU ORAON
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631971186
|
|
DINU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-009-001/327
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144367
|
05/05/2023
|
PINKI DEVI
|
3401004WL007613
|
PINKI DEVI
|
00048
|
BKID0004924
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631971182
|
|
PINKI DEVI W/O RAJESH NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-009-001/662
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144379
|
05/05/2023
|
DEVKI DEVI
|
3401004WL007614
|
DEVKI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631971184
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-009-001/731
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144369
|
05/05/2023
|
KARMI DEVI
|
3401004WL007613
|
KARMI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631971185
|
|
KARMI DEVI W/O KRISHNA NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-009-001/927
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144391
|
05/05/2023
|
RAJDEW BAITHA
|
3401004WL007615
|
RAJDEW BAITHA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631971179
|
|
RAJDEV BAITHA-LOHRATOLI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-009-001/972
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144392
|
05/05/2023
|
PRAMOD KUMAR MAHTO
|
3401004WL007615
|
PRAMOD KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631971178
|
|
PRAMOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-009-001/1001
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144384
|
05/05/2023
|
DIL MOHAN MAHTO
|
3401004WL007615
|
DIL MOHAN MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631971187
|
|
DILMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-009-001/1107
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144388
|
05/05/2023
|
RITA DEVI
|
3401004WL007615
|
RITA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631971188
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-009-001/145
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144365
|
05/05/2023
|
DUKHAN MUNDA
|
3401004WL007613
|
DUKHAN MUNDA
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631971189
|
|
DUKHAN MUNDA
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-009-001/601
(GINJOTHAKURGAON)
|
3401004000NRG24040520230144368
|
05/05/2023
|
ASHOK ORAON
|
3401004WL007613
|
ASHOK ORAON
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631971190
|
|
ASHOK ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|