|
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-01-004-005-002/46
(BURMU)
|
3401004000NRG24Z260320241882204
|
26/03/2024
|
MADHU YADAV
|
3401004WL116392
|
MADHU YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MADHU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-005-002/564
(BURMU)
|
3401004000NRG24Z260320241882205
|
26/03/2024
|
SANDEEP MUNDA
|
3401004WL116392
|
SANDEEP MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SANDEEP MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-005-002/736
(BURMU)
|
3401004000NRG24Z260320241882206
|
26/03/2024
|
RAMESH MAHTO
|
3401004WL116392
|
RAMESH MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/03/2024
|
|
S54731352
|
|
RAMESH KUMAR YADAV S/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/746
(BURMU)
|
3401004000NRG24Z260320241882207
|
26/03/2024
|
SARITA DEVI
|
3401004WL116392
|
SARITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SARITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-002/871
(BURMU)
|
3401004000NRG24Z260320241882209
|
26/03/2024
|
KRISHNA PRAJAPAT
|
3401004WL116392
|
KRISHNA PRAJAPAT
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/03/2024
|
|
S54731352
|
|
KRISHNA PRAJAPATI S/O BALRAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-004/240
(BURMU)
|
3401004000NRG24Z260320241882210
|
26/03/2024
|
PEYASO DEVI
|
3401004WL116392
|
PEYASO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/03/2024
|
|
S54731352
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-004/81
(BURMU)
|
3401004000NRG24Z260320241882211
|
26/03/2024
|
KAJRU MAHTO
|
3401004WL116392
|
KAJRU MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
27/03/2024
|
|
S54731352
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-005-002/749
(BURMU)
|
3401004000NRG24Z260320241882208
|
26/03/2024
|
RIJHAN DEVI
|
3401004WL116392
|
RIJHAN DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
27/03/2024
|
|
S54731352
|
|
RIJHAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|