|
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-01-004-008-001/25
(CHHAPER)
|
3401004000NRG24Z040220241635313
|
04/02/2024
|
JANAKDHARI SINGH
|
3401004WL100751
|
JANAKDHARI SINGH
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JANAKDHARI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-008-001/386
(CHHAPER)
|
3401004000NRG24Z040220241635314
|
04/02/2024
|
AJAY GANJHU
|
3401004WL100751
|
AJAY GANJHU
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
AJAY GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-008-001/387
(CHHAPER)
|
3401004000NRG24Z040220241635315
|
04/02/2024
|
ASHOK GANJHU
|
3401004WL100751
|
ASHOK GANJHU
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ASHOK KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-001/393
(CHHAPER)
|
3401004000NRG24Z040220241635316
|
04/02/2024
|
PAWAN KUMAR
|
3401004WL100751
|
PAWAN KUMAR
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-008-001/50
(CHHAPER)
|
3401004000NRG24Z040220241635323
|
04/02/2024
|
DHANRAJ GANJHU
|
3401004WL100753
|
DHANRAJ GANJHU
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DHANRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-008-001/553
(CHHAPER)
|
3401004000NRG24Z040220241635318
|
04/02/2024
|
MUNNI DEVI
|
3401004WL100752
|
MUNNI DEVI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BURMU
|
JH-01-004-008-001/652
(CHHAPER)
|
3401004000NRG24Z040220241635335
|
04/02/2024
|
VIKASH YADAV
|
3401004WL100755
|
VIKASH YADAV
|
00048
|
BKID0004815
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
972
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-008-001/521
(CHHAPER)
|
3401004000NRG24Z040220241635308
|
04/02/2024
|
SONU KUMAR SINGH
|
3401004WL100750
|
SONU KUMAR SINGH
|
00078
|
CNRB0004903
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SONU KUMAR SINGH
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-008-001/643
(CHHAPER)
|
3401004000NRG24Z040220241635333
|
04/02/2024
|
RAMESH BESARA
|
3401004WL100755
|
RAMESH BESARA
|
00078
|
CNRB0004903
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RAMESH BESARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-008-001/604
(CHHAPER)
|
3401004000NRG24Z040220241635328
|
04/02/2024
|
SITAMUNI DEVI
|
3401004WL100754
|
SITAMUNI DEVI
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. Sitamuni Devi
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-008-001/790
(CHHAPER)
|
3401004000NRG24Z040220241635336
|
04/02/2024
|
SABITA DEVI
|
3401004WL100755
|
SABITA DEVI
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-008-001/527
(CHHAPER)
|
3401004000NRG24Z040220241635324
|
04/02/2024
|
DEEPAK DEVI
|
3401004WL100753
|
DEEPAK DEVI
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. Deepak Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-008-001/533
(CHHAPER)
|
3401004000NRG24Z040220241635325
|
04/02/2024
|
RAJ KUMAR YDAV
|
3401004WL100753
|
RAJ KUMAR YDAV
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. RAJ KUMAR YADAV S/O SHRI NARAYAN YAD
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-008-001/652
(CHHAPER)
|
3401004000NRG24Z040220241635334
|
04/02/2024
|
LAXMI DEVI
|
3401004WL100755
|
LAXMI DEVI
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-008-001/64
(CHHAPER)
|
3401004000NRG24Z040220241635326
|
04/02/2024
|
SHIV KUMAR YADAV
|
3401004WL100753
|
SHIV KUMAR YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHIV KUMAR YADAV
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-008-001/707
(CHHAPER)
|
3401004000NRG24Z040220241635338
|
04/02/2024
|
ASHOK ORAON
|
3401004WL100756
|
ASHOK ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. Ashok Oraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2295
|
|
|
|
|
|
|
|