|
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-01-004-009-001/14
(GINJOTHAKURGAON)
|
3401004000NRG24Z190520230246504
|
21/05/2023
|
ANITA DAVI
|
3401004WL013373
|
ANITA DAVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666253
|
|
ANITA DEVI THAKURGAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-009-001/608
(GINJOTHAKURGAON)
|
3401004000NRG24Z190520230246492
|
21/05/2023
|
FULO DEVI
|
3401004WL013372
|
FULO DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666253
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-009-001/618
(GINJOTHAKURGAON)
|
3401004000NRG24Z190520230246493
|
21/05/2023
|
PRATIMA DEVI
|
3401004WL013372
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666253
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-009-001/731
(GINJOTHAKURGAON)
|
3401004000NRG24Z190520230246494
|
21/05/2023
|
KARMI DEVI
|
3401004WL013372
|
KARMI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666253
|
|
KARMI DEVI W/O KRISHNA NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-009-001/832
(GINJOTHAKURGAON)
|
3401004000NRG24Z190520230246497
|
21/05/2023
|
LAGNU MAHTO
|
3401004WL013372
|
LAGNU MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666253
|
|
LAGNU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-009-001/832
(GINJOTHAKURGAON)
|
3401004000NRG24Z190520230246496
|
21/05/2023
|
MALTI DEVI
|
3401004WL013372
|
MALTI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666253
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-009-001/832
(GINJOTHAKURGAON)
|
3401004000NRG24Z190520230246495
|
21/05/2023
|
RAJU KUMAR MAHTO
|
3401004WL013372
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666253
|
|
RAJU KUMAR MAHTO THAKURGAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-009-001/933
(GINJOTHAKURGAON)
|
3401004000NRG24Z190520230246498
|
21/05/2023
|
SAMIMA KHATUN
|
3401004WL013372
|
SAMIMA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666253
|
|
SAMIMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-009-001/462
(GINJOTHAKURGAON)
|
3401004000NRG24Z190520230246505
|
21/05/2023
|
SHIBU MUNDA
|
3401004WL013373
|
SHIBU MUNDA
|
00462
|
UCBA0002762
|
243
|
243
|
Processed
|
22/05/2023
|
|
S60666253
|
|
SHIBU MUNDA
|
UCO BANK(607066)
|
|
10
|
BURMU
|
JH-01-004-009-001/601
(GINJOTHAKURGAON)
|
3401004000NRG24Z190520230246506
|
21/05/2023
|
ASHOK ORAON
|
3401004WL013373
|
ASHOK ORAON
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666253
|
|
ASHOK ORAON
|
UCO BANK(607066)
|
|
11
|
BURMU
|
JH-01-004-009-001/613
(GINJOTHAKURGAON)
|
3401004000NRG24Z190520230246507
|
21/05/2023
|
ROPNI DEVI
|
3401004WL013373
|
ROPNI DEVI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666253
|
|
ROPANI DEVI
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-009-001/643
(GINJOTHAKURGAON)
|
3401004000NRG24Z190520230246508
|
21/05/2023
|
SHILA ORAIN
|
3401004WL013373
|
SHILA ORAIN
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666253
|
|
SHILA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|