|
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-01-004-009-001/461
(GINJOTHAKURGAON)
|
3401004000NRG24120620230427606
|
12/06/2023
|
RANJITA DEVI
|
3401004WL023383
|
RANJITA DEVI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567876582
|
|
RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-009-001/659
(GINJOTHAKURGAON)
|
3401004000NRG24120620230427581
|
12/06/2023
|
JAY MUNDA
|
3401004WL023379
|
JAY MUNDA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567876579
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-009-001/775
(GINJOTHAKURGAON)
|
3401004000NRG24120620230427582
|
12/06/2023
|
LALITA DEVI
|
3401004WL023379
|
LALITA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567876581
|
|
LALITA DEVI W/O PUSU PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-009-001/90
(GINJOTHAKURGAON)
|
3401004000NRG24120620230427583
|
12/06/2023
|
BHAGWAT MUNDA
|
3401004WL023379
|
BHAGWAT MUNDA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567876580
|
|
BHAGWAT MUNDA
|
UCO BANK(607066)
|
|
5
|
BURMU
|
JH-01-004-009-001/927
(GINJOTHAKURGAON)
|
3401004000NRG24120620230427588
|
12/06/2023
|
RAJDEW BAITHA
|
3401004WL023380
|
RAJDEW BAITHA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567876575
|
|
RAJDEV BAITHA-LOHRATOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-009-001/1060
(GINJOTHAKURGAON)
|
3401004000NRG24120620230427601
|
12/06/2023
|
KRISHNAKANT CHATURVEDI
|
3401004WL023382
|
KRISHNAKANT CHATURVEDI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567876577
|
|
KRISHNA KANT CHATURVEDI
|
UCO BANK(607066)
|
|
7
|
BURMU
|
JH-01-004-009-001/1062
(GINJOTHAKURGAON)
|
3401004000NRG24120620230427602
|
12/06/2023
|
ANITA CHATURVEDI
|
3401004WL023382
|
ANITA CHATURVEDI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567876578
|
|
ANITA CHATURVEDI
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-009-001/740
(GINJOTHAKURGAON)
|
3401004000NRG24120620230427587
|
12/06/2023
|
RAJU NAYAK
|
3401004WL023380
|
RAJU NAYAK
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2567876576
|
|
RAJU NAYAK S/O PRAKASH NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|