|
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-01-004-010-002/14
(GURGAIN)
|
3401004000NRG24290420230117091
|
29/04/2023
|
IRFAN ANSARI
|
3401004WL006259
|
IRFAN ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125909
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-002/234
(GURGAIN)
|
3401004000NRG24290420230117089
|
29/04/2023
|
SANJU TOOPO
|
3401004WL006258
|
SANJU TOOPO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537125907
|
|
SANJU TOPPO W/O TEMBA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-002/327
(GURGAIN)
|
3401004000NRG24290420230117092
|
29/04/2023
|
SOYAB ANSARI
|
3401004WL006259
|
SOYAB ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125908
|
|
SHOYEB ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG24290420230117093
|
29/04/2023
|
AKHTAR ANSARI
|
3401004WL006259
|
AKHTAR ANSARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125906
|
|
AKHTAR ANSARI
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-010-002/640
(GURGAIN)
|
3401004000NRG24290420230117094
|
29/04/2023
|
SHAHNAJ KHATUN
|
3401004WL006259
|
SHAHNAJ KHATUN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125910
|
|
SHAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/682
(GURGAIN)
|
3401004000NRG24290420230117079
|
29/04/2023
|
SHUSHMA DEVI
|
3401004WL006256
|
SHUSHMA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537125911
|
|
SHUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-004/304
(GURGAIN)
|
3401004000NRG24290420230117081
|
29/04/2023
|
NAJMUN KHATOON
|
3401004WL006256
|
NAJMUN KHATOON
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537125912
|
|
NAJMUN KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-002/289
(HESALPIDI)
|
3401004000NRG24290420230117086
|
29/04/2023
|
ANAND MAHTO
|
3401004WL006257
|
ANAND MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537125905
|
|
ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-010-005/258
(GURGAIN)
|
3401004000NRG24290420230117085
|
29/04/2023
|
BABLU KUMAR ORAON
|
3401004WL006257
|
BABLU KUMAR ORAON
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537125904
|
|
BABLU KUMAR ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|