|
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-01-004-010-003/38
(GURGAIN)
|
3401004000NRG24261220231513458
|
26/12/2023
|
CHARKA ORAON
|
3401004WL091054
|
CHARKA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738125958
|
|
CHARKA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-010-003/70
(GURGAIN)
|
3401004000NRG24261220231513459
|
26/12/2023
|
BIPTA GOP
|
3401004WL091054
|
BIPTA GOP
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738125961
|
|
BIPTA GOPE
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-003/84
(GURGAIN)
|
3401004000NRG24261220231513460
|
26/12/2023
|
SHIVA ORAON
|
3401004WL091054
|
SHIVA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738125959
|
|
SHIVA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-003/95
(GURGAIN)
|
3401004000NRG24261220231513461
|
26/12/2023
|
PRABHAT ORAON
|
3401004WL091054
|
PRABHAT ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738125960
|
|
PRABHAT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-010-003/242
(GURGAIN)
|
3401004000NRG24261220231513456
|
26/12/2023
|
ANIL KUMAR GOPE
|
3401004WL091053
|
ANIL KUMAR GOPE
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738125957
|
|
MR ANIL KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|