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-01-004-009-001/958 (GINJOTHAKURGAON)
|
3401004000NRG24050620230363631
|
05/06/2023
|
REENA SHAHDEO
|
3401004WL019861
|
REENA SHAHDEO
|
00045
|
BARB0RATURO
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188757
|
|
REENA SHAHDEO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-009-001/14 (GINJOTHAKURGAON)
|
3401004000NRG24020620230351441
|
05/06/2023
|
ANITA DAVI
|
3401004WL019052
|
ANITA DAVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399188768
|
|
ANITA DEVI-THAKURGAON
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-009-001/387 (GINJOTHAKURGAON)
|
3401004000NRG24050620230363638
|
05/06/2023
|
BIMLA DEVI
|
3401004WL019863
|
BIMLA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399188766
|
|
BIMLA DEVI W/O PRAKESH NAYAK
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-009-001/608 (GINJOTHAKURGAON)
|
3401004000NRG24020620230351443
|
05/06/2023
|
FULO DEVI
|
3401004WL019052
|
FULO DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399188761
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-009-001/618 (GINJOTHAKURGAON)
|
3401004000NRG24020620230351444
|
05/06/2023
|
PRATIMA DEVI
|
3401004WL019052
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399188760
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-009-001/658 (GINJOTHAKURGAON)
|
3401004000NRG24050620230363629
|
05/06/2023
|
INDU DEVI
|
3401004WL019860
|
INDU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188767
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-009-001/956 (GINJOTHAKURGAON)
|
3401004000NRG24050620230363608
|
05/06/2023
|
MD WAHID ALI
|
3401004WL019858
|
MD WAHID ALI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188765
|
|
MDWAHID ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-009-001/1092 (GINJOTHAKURGAON)
|
3401004000NRG24050620230363633
|
05/06/2023
|
UA SHAH DEO
|
3401004WL019862
|
UA SHAH DEO
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188758
|
|
Mrs. UMA SHAHDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-009-001/601 (GINJOTHAKURGAON)
|
3401004000NRG24020620230351442
|
05/06/2023
|
ASHOK ORAON
|
3401004WL019052
|
ASHOK ORAON
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399188764
|
|
ASHOK ORAON
|
UCO BANK(607066)
|
10
|
BURMU
|
JH-01-004-009-001/601 (GINJOTHAKURGAON)
|
3401004000NRG24050620230363607
|
05/06/2023
|
SHIMA KUMARI
|
3401004WL019858
|
SHIMA KUMARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188763
|
|
SEEMA KUMARI
|
UCO BANK(607066)
|
11
|
BURMU
|
JH-01-004-009-001/613 (GINJOTHAKURGAON)
|
3401004000NRG24020620230351452
|
05/06/2023
|
ROPNI DEVI
|
3401004WL019053
|
ROPNI DEVI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399188762
|
|
ROPANI DEVI
|
UCO BANK(607066)
|
12
|
BURMU
|
JH-01-004-009-001/643 (GINJOTHAKURGAON)
|
3401004000NRG24020620230351445
|
05/06/2023
|
SHILA ORAIN
|
3401004WL019052
|
SHILA ORAIN
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399188756
|
|
SHILA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-009-001/958 (GINJOTHAKURGAON)
|
3401004000NRG24050620230363634
|
05/06/2023
|
LAL CHANDIKA NATH SHAHDEO
|
3401004WL019862
|
LAL CHANDIKA NATH SHAHDEO
|
00468
|
UBIN0538035
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399188759
|
|
LAL CHANDIKA NATH SHAHDEO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|