|
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)
|
3401004000NRG24Z090620230403507
|
09/06/2023
|
RATNI DEVI
|
3401004WL021946
|
RATNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/180
(BADE)
|
3401004000NRG24Z090620230403509
|
09/06/2023
|
CHAITU MUNDA
|
3401004WL021946
|
CHAITU MUNDA
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
12/06/2023
|
|
S56781614
|
|
CHAITU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/206
(BADE)
|
3401004000NRG24Z090620230403510
|
09/06/2023
|
MEENA DEVI
|
3401004WL021946
|
MEENA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/328
(BADE)
|
3401004000NRG24Z090620230403511
|
09/06/2023
|
LAKSHMI DEVI
|
3401004WL021946
|
LAKSHMI DEVI
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-001/348
(BADE)
|
3401004000NRG24Z090620230403512
|
09/06/2023
|
PUSHPA DEVI
|
3401004WL021946
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PUSPA DEVI W/O KSHATRADEO MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-001/369
(BADE)
|
3401004000NRG24Z090620230403513
|
09/06/2023
|
SHITKAM SINGH
|
3401004WL021946
|
SHITKAM SINGH
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHITKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG24Z090620230403506
|
09/06/2023
|
ALISHA PRIYA SINGH
|
3401004WL021946
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-001-001/165
(BADE)
|
3401004000NRG24Z090620230403508
|
09/06/2023
|
BIJAY SINGH
|
3401004WL021946
|
BIJAY SINGH
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BIJAY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|