|
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-01-004-005-001/137
(BURMU)
|
3401004000NRG24150920231066415
|
15/09/2023
|
SURESH PAHAN
|
3401004WL062396
|
SURESH PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127288
|
|
SURESH PAHAN S/O JAGESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/210
(BURMU)
|
3401004000NRG24150920231066482
|
15/09/2023
|
RESHMA DEVI
|
3401004WL062403
|
RESHMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127281
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/55
(BURMU)
|
3401004000NRG24150920231066495
|
15/09/2023
|
VIRASI DEVI
|
3401004WL062405
|
VIRASI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127280
|
|
VIRASI DEVI W/O ETAWA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/57
(BURMU)
|
3401004000NRG24150920231066496
|
15/09/2023
|
LALO DEVI
|
3401004WL062405
|
LALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127279
|
|
LALO DEVI W/O JAGDISH PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/62
(BURMU)
|
3401004000NRG24150920231066483
|
15/09/2023
|
ROHIT BHAGAT
|
3401004WL062403
|
ROHIT BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127282
|
|
Rohit Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURMU
|
JH-01-004-005-002/588
(BURMU)
|
3401004000NRG24150920231066504
|
15/09/2023
|
PINKI DEVI
|
3401004WL062407
|
PINKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127277
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-004/95
(BURMU)
|
3401004000NRG24150920231066435
|
15/09/2023
|
DEVENDER MUNDA
|
3401004WL062398
|
DEVENDER MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127278
|
|
DEVENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-004/95
(BURMU)
|
3401004000NRG24150920231066436
|
15/09/2023
|
MUNNI DEVI
|
3401004WL062398
|
MUNNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127276
|
|
MUNNI DEVI W/O JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-005-001/187
(BURMU)
|
3401004000NRG24150920231066494
|
15/09/2023
|
RAJU YADAV
|
3401004WL062405
|
RAJU YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127286
|
|
RAJU YADAV
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-005-001/187
(BURMU)
|
3401004000NRG24150920231066493
|
15/09/2023
|
RITA DEVI
|
3401004WL062405
|
RITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127283
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-005-001/188
(BURMU)
|
3401004000NRG24150920231066417
|
15/09/2023
|
SAVITRI DEVI
|
3401004WL062396
|
SAVITRI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127284
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-001/210
(BURMU)
|
3401004000NRG24150920231066481
|
15/09/2023
|
RAMA PAHAN
|
3401004WL062403
|
RAMA PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127285
|
|
RAMA PAHAN
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG24150920231066364
|
15/09/2023
|
TETRI DEVI
|
3401004WL062391
|
TETRI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127287
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|