|
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)
|
3401004000NRG24300120241617825
|
30/01/2024
|
Charku Munda
|
3401004WL099477
|
Charku Munda
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343496011
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/247
(KHAKHRA)
|
3401004000NRG24300120241617838
|
30/01/2024
|
PRAMOD KUMAR
|
3401004WL099479
|
PRAMOD KUMAR
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343496015
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-001/249
(KHAKHRA)
|
3401004000NRG24300120241617836
|
30/01/2024
|
LAXMAN LOHRA
|
3401004WL099478
|
LAXMAN LOHRA
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343496008
|
|
LAXMAN LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG24300120241617820
|
30/01/2024
|
SHIV DAYAL SAHU
|
3401004WL099477
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496019
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24300120241617821
|
30/01/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL099477
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496016
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24300120241617822
|
30/01/2024
|
KAVITA KUMARI
|
3401004WL099477
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496018
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURMU
|
JH-01-004-013-001/3
(KHAKHRA)
|
3401004000NRG24300120241617823
|
30/01/2024
|
RAMESHWAR MAHLI
|
3401004WL099477
|
RAMESHWAR MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496010
|
|
RAMESHWAR MAHLI
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24300120241617824
|
30/01/2024
|
JATRU MAHLI
|
3401004WL099477
|
JATRU MAHLI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343496020
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/93
(KHAKHRA)
|
3401004000NRG24300120241617826
|
30/01/2024
|
VIJAY SHANKAR MAHLI
|
3401004WL099477
|
VIJAY SHANKAR MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496009
|
|
VIJAY SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-002/308
(KHAKHRA)
|
3401004000NRG24300120241617827
|
30/01/2024
|
ANITA DEVI
|
3401004WL099477
|
ANITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496012
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-006/110
(KHAKHRA)
|
3401004000NRG24300120241617840
|
30/01/2024
|
AJAY KR. MAHTO
|
3401004WL099480
|
AJAY KR. MAHTO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343496014
|
|
AJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURMU
|
JH-01-004-013-006/408
(KHAKHRA)
|
3401004000NRG24300120241617816
|
30/01/2024
|
SANJAY MAHTO
|
3401004WL099476
|
SANJAY MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343496013
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-006/95
(KHAKHRA)
|
3401004000NRG24300120241617817
|
30/01/2024
|
BIRSI DEVI
|
3401004WL099476
|
BIRSI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343496017
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|