|
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-01-004-013-001/90
(KHAKHRA)
|
3401004000NRG24Z210120241587939
|
21/01/2024
|
Charku Munda
|
3401004WL097290
|
Charku Munda
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG24Z210120241587935
|
21/01/2024
|
SHIV DAYAL SAHU
|
3401004WL097290
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24Z210120241587936
|
21/01/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL097290
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24Z210120241587937
|
21/01/2024
|
KAVITA KUMARI
|
3401004WL097290
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24Z210120241587938
|
21/01/2024
|
JATRU MAHLI
|
3401004WL097290
|
JATRU MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/93
(KHAKHRA)
|
3401004000NRG24Z210120241587940
|
21/01/2024
|
VIJAY SHANKAR MAHLI
|
3401004WL097290
|
VIJAY SHANKAR MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
VIJAY SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-002/182
(KHAKHRA)
|
3401004000NRG24Z210120241587923
|
21/01/2024
|
SALO DEVI
|
3401004WL097288
|
SALO DEVI
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-002/308
(KHAKHRA)
|
3401004000NRG24Z210120241587941
|
21/01/2024
|
ANITA DEVI
|
3401004WL097290
|
ANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-006/387
(KHAKHRA)
|
3401004000NRG24Z210120241587924
|
21/01/2024
|
MUNIKA DEVI
|
3401004WL097288
|
MUNIKA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-006/408
(KHAKHRA)
|
3401004000NRG24Z210120241587925
|
21/01/2024
|
SANJAY MAHTO
|
3401004WL097288
|
SANJAY MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
22/01/2024
|
|
S14251546
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-013-001/253
(KHAKHRA)
|
3401004000NRG24Z210120241587927
|
21/01/2024
|
RANJIT KUMAR MAHTO
|
3401004WL097289
|
RANJIT KUMAR MAHTO
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
22/01/2024
|
|
S14251546
|
|
RANJIT KUMAR S/O SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|