|
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-01-004-007-002/559
(CHAKME)
|
3401004000NRG24180320241836121
|
18/03/2024
|
SURESH KUMAR YADAV
|
3401004WL113997
|
SURESH KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002712
|
|
SURESH KUMAR YADAV S/O SIDHEHWAR GOPE
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-003/104
(CHAKME)
|
3401004000NRG24180320241836135
|
18/03/2024
|
SHILA DEVI
|
3401004WL113999
|
SHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002713
|
|
SHILA DEVI W/O BUTU NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-003/210
(CHAKME)
|
3401004000NRG24180320241836136
|
18/03/2024
|
SUNIL NAEIK
|
3401004WL113999
|
SUNIL NAEIK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002708
|
|
SUNIL KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-003/217
(CHAKME)
|
3401004000NRG24180320241836122
|
18/03/2024
|
ANITA DEVI
|
3401004WL113997
|
ANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002709
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-007-003/225
(CHAKME)
|
3401004000NRG24180320241836131
|
18/03/2024
|
MOBIN ANSARI
|
3401004WL113998
|
MOBIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002711
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-003/225
(CHAKME)
|
3401004000NRG24180320241836132
|
18/03/2024
|
NEHA PERBIN
|
3401004WL113998
|
NEHA PERBIN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002718
|
|
NEHA AFROJI
|
BANK OF BARODA(606985)
|
|
7
|
BURMU
|
JH-01-004-007-003/359
(CHAKME)
|
3401004000NRG24180320241836123
|
18/03/2024
|
SHANTI DEVI
|
3401004WL113997
|
SHANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002715
|
|
SHANTI DEVI W/O AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-003/460
(CHAKME)
|
3401004000NRG24180320241836137
|
18/03/2024
|
ANITA DEVI
|
3401004WL113999
|
ANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002710
|
|
ANITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-003/84
(CHAKME)
|
3401004000NRG24180320241836124
|
18/03/2024
|
JAFURAN KHATUN
|
3401004WL113997
|
JAFURAN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002717
|
|
JAFURAN KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-004/138
(CHAKME)
|
3401004000NRG24180320241836142
|
18/03/2024
|
SHASHINATH MAHALI
|
3401004WL114000
|
SHASHINATH MAHALI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002707
|
|
SHASHI MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-007-004/123
(CHAKME)
|
3401004000NRG24180320241836141
|
18/03/2024
|
ASHA DEVI
|
3401004WL114000
|
ASHA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002716
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-007-004/170
(CHAKME)
|
3401004000NRG24180320241836143
|
18/03/2024
|
SIMA DEVI
|
3401004WL114000
|
SIMA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002714
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-007-002/452
(CHAKME)
|
3401004000NRG24180320241836119
|
18/03/2024
|
AJAY KUMAR SAHU
|
3401004WL113997
|
AJAY KUMAR SAHU
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002706
|
|
AJAY KUMAR SAHU
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-007-002/452
(CHAKME)
|
3401004000NRG24180320241836120
|
18/03/2024
|
RIMA DEVI
|
3401004WL113997
|
RIMA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103002705
|
|
RIMA DEVI W/O AJAY KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|