|
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-01-004-001-001/125
(BADE)
|
3401004000NRG24Z150620230470868
|
18/06/2023
|
RATNI DEVI
|
3401004WL025746
|
RATNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/206
(BADE)
|
3401004000NRG24Z150620230470870
|
18/06/2023
|
MEENA DEVI
|
3401004WL025746
|
MEENA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/333
(BADE)
|
3401004000NRG24Z150620230470871
|
18/06/2023
|
RAMURIT PAHAN
|
3401004WL025746
|
RAMURIT PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAMVRIT PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/348
(BADE)
|
3401004000NRG24Z150620230470872
|
18/06/2023
|
PUSHPA DEVI
|
3401004WL025746
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PUSPA DEVI W/O KSHATRADEO MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-002/76
(BADE)
|
3401004000NRG24Z180620230486803
|
18/06/2023
|
PRABHU SAHU
|
3401004WL026560
|
PRABHU SAHU
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PRABHU SAHU(LTI) DADIA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-003/24
(BADE)
|
3401004000NRG24Z180620230486801
|
18/06/2023
|
BALKAHI DEVI
|
3401004WL026559
|
BALKAHI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BALKAHI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-003/24
(BADE)
|
3401004000NRG24Z180620230486800
|
18/06/2023
|
SANTOSH LOHRA
|
3401004WL026559
|
SANTOSH LOHRA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SANTOSH LOHRA KULWAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-001-001/362
(BADE)
|
3401004000NRG24Z180620230486797
|
18/06/2023
|
SANTOSH KUMAR SAHU
|
3401004WL026559
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG24Z150620230470867
|
18/06/2023
|
ALISHA PRIYA SINGH
|
3401004WL025746
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-001-001/13
(BADE)
|
3401004000NRG24Z180620230486805
|
18/06/2023
|
NANDKISHOR MUNDA
|
3401004WL026561
|
NANDKISHOR MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NAND KISHOR MUNDA
|
UCO BANK(607066)
|
|
11
|
BURMU
|
JH-01-004-001-001/165
(BADE)
|
3401004000NRG24Z150620230470869
|
18/06/2023
|
BIJAY SINGH
|
3401004WL025746
|
BIJAY SINGH
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BIJAY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|