|
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-01-004-013-001/151
(KHAKHRA)
|
3401004000NRG25Z100620240470025
|
10/06/2024
|
DEOKUMARI DEVI
|
3401004WL021711
|
DEOKUMARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-013-001/189
(KHAKHRA)
|
3401004000NRG25Z100620240470027
|
10/06/2024
|
AMARDIP SAHU
|
3401004WL021711
|
AMARDIP SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
AMARDEEP SAHU
|
UCO BANK(607066)
|
|
3
|
BURMU
|
JH-01-004-013-001/209
(KHAKHRA)
|
3401004000NRG25Z100620240470028
|
10/06/2024
|
BABULAL SAHU
|
3401004WL021711
|
BABULAL SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
BABULAL SAHU S/O BAIJNATH SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/209
(KHAKHRA)
|
3401004000NRG25Z100620240470029
|
10/06/2024
|
NITU KUMARI
|
3401004WL021711
|
NITU KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-001/45
(KHAKHRA)
|
3401004000NRG25Z100620240470030
|
10/06/2024
|
JITENDRA KUMAR SAHU
|
3401004WL021711
|
JITENDRA KUMAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
JITENDRA KUMAR SAHU S/O SHIVNARAYAN SAH
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/47
(KHAKHRA)
|
3401004000NRG25Z100620240470031
|
10/06/2024
|
SUMITRA DEVI
|
3401004WL021711
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-001/68
(KHAKHRA)
|
3401004000NRG25Z100620240470032
|
10/06/2024
|
JALESHWAR MUNDA
|
3401004WL021711
|
JALESHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
JALESHWER MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/72
(KHAKHRA)
|
3401004000NRG25Z100620240470033
|
10/06/2024
|
Sangeeta Devi
|
3401004WL021711
|
Sangeeta Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
Sangita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-013-001/94
(KHAKHRA)
|
3401004000NRG25Z100620240470034
|
10/06/2024
|
SAROJ DEVI
|
3401004WL021711
|
SAROJ DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-013-001/182
(KHAKHRA)
|
3401004000NRG25Z100620240470026
|
10/06/2024
|
BINOD KUMAR SAHU
|
3401004WL021711
|
BINOD KUMAR SAHU
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
VINOD KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|