|
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-01-004-013-001/90
(KHAKHRA)
|
3401004000NRG24210120241587932
|
21/01/2024
|
Charku Munda
|
3401004WL097290
|
Charku Munda
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139667349
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG24210120241587928
|
21/01/2024
|
SHIV DAYAL SAHU
|
3401004WL097290
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139667342
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24210120241587929
|
21/01/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL097290
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139667344
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24210120241587930
|
21/01/2024
|
KAVITA KUMARI
|
3401004WL097290
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139667343
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24210120241587931
|
21/01/2024
|
JATRU MAHLI
|
3401004WL097290
|
JATRU MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139667341
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/93
(KHAKHRA)
|
3401004000NRG24210120241587933
|
21/01/2024
|
VIJAY SHANKAR MAHLI
|
3401004WL097290
|
VIJAY SHANKAR MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139667348
|
|
VIJAY SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-002/182
(KHAKHRA)
|
3401004000NRG24210120241587920
|
21/01/2024
|
SALO DEVI
|
3401004WL097288
|
SALO DEVI
|
00048
|
BKID0004924
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139667340
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-002/308
(KHAKHRA)
|
3401004000NRG24210120241587934
|
21/01/2024
|
ANITA DEVI
|
3401004WL097290
|
ANITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139667346
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-006/387
(KHAKHRA)
|
3401004000NRG24210120241587921
|
21/01/2024
|
MUNIKA DEVI
|
3401004WL097288
|
MUNIKA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139667347
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-006/408
(KHAKHRA)
|
3401004000NRG24210120241587922
|
21/01/2024
|
SANJAY MAHTO
|
3401004WL097288
|
SANJAY MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139667345
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-013-001/253
(KHAKHRA)
|
3401004000NRG24210120241587926
|
21/01/2024
|
RANJIT KUMAR MAHTO
|
3401004WL097289
|
RANJIT KUMAR MAHTO
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139667339
|
|
RANJIT KUMAR S/O SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|