|
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-01-004-018-004/290
(MURUPIDI)
|
3401004000NRG24100120241554394
|
10/01/2024
|
MATRU GANJHU
|
3401004WL094276
|
MATRU GANJHU
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662225474
|
|
MATRU GANJHU S/O PURAN GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-005/113
(MURUPIDI)
|
3401004000NRG24100120241554415
|
10/01/2024
|
MOEN KHAN
|
3401004WL094282
|
MOEN KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662225473
|
|
MOIN KHAN S/O ABDUL RAHIM KHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-005/125
(MURUPIDI)
|
3401004000NRG24100120241554416
|
10/01/2024
|
ASHIKH KHAN
|
3401004WL094282
|
ASHIKH KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662225468
|
|
ASHIQ KHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-005/42
(MURUPIDI)
|
3401004000NRG24100120241554417
|
10/01/2024
|
REYAJ KHAN
|
3401004WL094282
|
REYAJ KHAN
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662225469
|
|
Md. Reyaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BURMU
|
JH-01-004-018-005/93
(MURUPIDI)
|
3401004000NRG24100120241554418
|
10/01/2024
|
KHALIL KHAN
|
3401004WL094282
|
KHALIL KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662225471
|
|
KHALIL KHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-006/152
(MURUPIDI)
|
3401004000NRG24100120241554354
|
10/01/2024
|
ASHA DEVI
|
3401004WL094270
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662225472
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-006/163
(MURUPIDI)
|
3401004000NRG24100120241554406
|
10/01/2024
|
LEMBU DEVI
|
3401004WL094280
|
LEMBU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662225470
|
|
NIBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-018-004/730
(MURUPIDI)
|
3401004000NRG24100120241554405
|
10/01/2024
|
AGHNU MUNDA
|
3401004WL094280
|
AGHNU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662225475
|
|
AGHNU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|