|
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-01-004-013-001/1
(KHAKHRA)
|
3401004000NRG24Z300320241916101
|
30/03/2024
|
SUMATI DEVI
|
3401004WL117939
|
SUMATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-013-001/131
(KHAKHRA)
|
3401004000NRG24Z300320241916102
|
30/03/2024
|
RITA DEVI
|
3401004WL117939
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-001/2
(KHAKHRA)
|
3401004000NRG24Z300320241916104
|
30/03/2024
|
Anita Devi
|
3401004WL117939
|
Anita Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANITA DEVI W/O RAMJATAN MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/2
(KHAKHRA)
|
3401004000NRG24Z300320241916103
|
30/03/2024
|
RAMJATAN MAHLI
|
3401004WL117939
|
RAMJATAN MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RAMJATAN MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG24Z300320241916106
|
30/03/2024
|
BALESHWAR SAHU
|
3401004WL117939
|
BALESHWAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BALESHWAR SAHU
|
UCO BANK(607066)
|
|
6
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG24Z300320241916105
|
30/03/2024
|
KUNDAN SAHU
|
3401004WL117939
|
KUNDAN SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KUNDAN SAHU
|
UCO BANK(607066)
|
|
7
|
BURMU
|
JH-01-004-013-001/248
(KHAKHRA)
|
3401004000NRG24Z300320241916107
|
30/03/2024
|
SUNITA DEVI
|
3401004WL117939
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/78
(KHAKHRA)
|
3401004000NRG24Z300320241916109
|
30/03/2024
|
SUDHAN DEVI
|
3401004WL117939
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Sudhan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-013-001/80
(KHAKHRA)
|
3401004000NRG24Z300320241916111
|
30/03/2024
|
SUDHRAM MUNDA
|
3401004WL117939
|
SUDHRAM MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-004/190
(KHAKHRA)
|
3401004000NRG24Z300320241916112
|
30/03/2024
|
AMRIT MAHTO
|
3401004WL117939
|
AMRIT MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Amrit Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BURMU
|
JH-01-004-013-004/87
(KHAKHRA)
|
3401004000NRG24Z300320241916113
|
30/03/2024
|
NIRMAL MAHATO
|
3401004WL117939
|
NIRMAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NIRMAL MAHTO and SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24Z300320241916108
|
30/03/2024
|
SURAJ KUMAR MAHLI
|
3401004WL117939
|
SURAJ KUMAR MAHLI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SURAJ KUMAR MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-013-001/78
(KHAKHRA)
|
3401004000NRG24Z300320241916110
|
30/03/2024
|
MANISHA KUMARI
|
3401004WL117939
|
MANISHA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|