|
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-01-004-009-001/1111
(GINJOTHAKURGAON)
|
3401004000NRG24111220231467149
|
11/12/2023
|
RAJESH LOHRA
|
3401004WL087927
|
RAJESH LOHRA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356917
|
|
RAJESH LOHRA
|
()
|
|
2
|
BURMU
|
JH-01-004-009-001/1111
(GINJOTHAKURGAON)
|
3401004000NRG24111220231467150
|
11/12/2023
|
REKHA DEVI
|
3401004WL087927
|
REKHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356919
|
|
REKHA DEVI
|
()
|
|
3
|
BURMU
|
JH-01-004-009-001/1112
(GINJOTHAKURGAON)
|
3401004000NRG24111220231467138
|
11/12/2023
|
BASANTI DEVI
|
3401004WL087926
|
BASANTI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1153356918
|
|
BASANTI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-009-001/1112
(GINJOTHAKURGAON)
|
3401004000NRG24111220231467137
|
11/12/2023
|
GANESH PRAJAPATI
|
3401004WL087926
|
GANESH PRAJAPATI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1153356916
|
|
GANESH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-009-001/1110
(GINJOTHAKURGAON)
|
3401004000NRG24111220231467136
|
11/12/2023
|
USHA KUMARI
|
3401004WL087926
|
USHA KUMARI
|
00048
|
BKID0004946
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1153356920
|
|
USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-009-001/1109
(GINJOTHAKURGAON)
|
3401004000NRG24111220231467147
|
11/12/2023
|
GHANSHYAM KUSHWAHA
|
3401004WL087927
|
GHANSHYAM KUSHWAHA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356923
|
|
GHANSHYAM KUSHWAHA
|
()
|
|
7
|
BURMU
|
JH-01-004-009-001/1109
(GINJOTHAKURGAON)
|
3401004000NRG24111220231467148
|
11/12/2023
|
KIRAN DEVI
|
3401004WL087927
|
KIRAN DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153356922
|
|
KIRAN DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-009-001/1110
(GINJOTHAKURGAON)
|
3401004000NRG24111220231467135
|
11/12/2023
|
RAKESH KUMAR KUSHWAHA
|
3401004WL087926
|
RAKESH KUMAR KUSHWAHA
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1153356921
|
|
RAKESH KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|