|
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-01-004-001-004/263
(BADE)
|
3401004016NRG25210420240088053
|
22/04/2024
|
SURAJMANI DEVI
|
3401004WL003722
|
SURAJMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365160279
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-004/282
(BADE)
|
3401004016NRG25210420240088054
|
22/04/2024
|
PUNAM DEVI
|
3401004WL003722
|
PUNAM DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365160278
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-004/42
(BADE)
|
3401004016NRG25210420240088058
|
22/04/2024
|
RUNIYA DEVI
|
3401004WL003722
|
RUNIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365160277
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-001-004/302
(BADE)
|
3401004016NRG25210420240088057
|
22/04/2024
|
CHOTAN LOHRA
|
3401004WL003722
|
CHOTAN LOHRA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365160280
|
|
CHOTAN LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-001-004/122
(BADE)
|
3401004016NRG25210420240088052
|
22/04/2024
|
MANNI DEVI
|
3401004WL003722
|
MANNI DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365160274
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
6
|
BURMU
|
JH-01-004-001-004/287
(BADE)
|
3401004016NRG25210420240088055
|
22/04/2024
|
SITA DEVI
|
3401004WL003722
|
SITA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365160276
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-004/300
(BADE)
|
3401004016NRG25210420240088056
|
22/04/2024
|
ROHIT LOHARA
|
3401004WL003722
|
ROHIT LOHARA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365160275
|
|
ROHIT LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|