|
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-01-004-005-002/496
(BURMU)
|
3401004000NRG24230420230071383
|
23/04/2023
|
NANKU MAHTO
|
3401004WL003824
|
NANKU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534617050
|
|
NANKU MAHTO (L.T.I.)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-002/496
(BURMU)
|
3401004000NRG24230420230071384
|
23/04/2023
|
SANJEET PRAJAPATI
|
3401004WL003824
|
SANJEET PRAJAPATI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534617052
|
|
SANJIT PRAJAPATI SO NANKU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-002/552
(BURMU)
|
3401004000NRG24230420230071391
|
23/04/2023
|
SUNDAR LAL MAHTO
|
3401004WL003826
|
SUNDAR LAL MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534617051
|
|
SUNDAR LAL GOPE
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG24230420230071387
|
23/04/2023
|
NIRASO DEVI
|
3401004WL003825
|
NIRASO DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
13/05/2023
|
|
1534617056
|
|
NIRASO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-006/160
(BURMU)
|
3401004000NRG24230420230071395
|
23/04/2023
|
LAGHU MAHTO
|
3401004WL003827
|
LAGHU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534617053
|
|
LAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-005-002/998
(BURMU)
|
3401004000NRG24230420230071392
|
23/04/2023
|
ARCHANA DEVI
|
3401004WL003826
|
ARCHANA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534617055
|
|
ARCHANA DEVI W/O SUNDARLAL GOPE
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG24230420230071388
|
23/04/2023
|
KHUDVA DEVI
|
3401004WL003825
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
684
|
684
|
Processed
|
13/05/2023
|
|
1534617054
|
|
KHUDVA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|