|
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-01-004-005-001/179
(BURMU)
|
3401004000NRG24081020231195119
|
09/10/2023
|
RAJENDAR PAHAN
|
3401004WL070387
|
RAJENDAR PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340584438
|
|
RAJENDR PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/24
(BURMU)
|
3401004000NRG24081020231195110
|
09/10/2023
|
BALESHWAR MAHATO
|
3401004WL070386
|
BALESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584433
|
|
Mr. BALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BURMU
|
JH-01-004-005-001/24
(BURMU)
|
3401004000NRG24081020231195111
|
09/10/2023
|
SONA DEVI
|
3401004WL070386
|
SONA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340584434
|
|
SONA DEVI W/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG24081020231195105
|
09/10/2023
|
GOBARDHAN YADAV
|
3401004WL070385
|
GOBARDHAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584432
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURMU
|
JH-01-004-005-001/55
(BURMU)
|
3401004000NRG24081020231195121
|
09/10/2023
|
VIRASI DEVI
|
3401004WL070387
|
VIRASI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340584435
|
|
VIRASI DEVI W/O ETAWA PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/57
(BURMU)
|
3401004000NRG24081020231195122
|
09/10/2023
|
LALO DEVI
|
3401004WL070387
|
LALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340584431
|
|
LALO DEVI W/O JAGDISH PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/61
(BURMU)
|
3401004000NRG24081020231195112
|
09/10/2023
|
ETWA MAHTO
|
3401004WL070386
|
ETWA MAHTO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340584437
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
|
8
|
BURMU
|
JH-01-004-005-001/62
(BURMU)
|
3401004000NRG24081020231195106
|
09/10/2023
|
ROHIT BHAGAT
|
3401004WL070385
|
ROHIT BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584441
|
|
Rohit Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURMU
|
JH-01-004-005-001/69
(BURMU)
|
3401004000NRG24081020231195113
|
09/10/2023
|
CHARIYA DEVI
|
3401004WL070386
|
CHARIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340584436
|
|
CHARIYA DEVI W/O RATIYA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-005-001/157
(BURMU)
|
3401004000NRG24081020231195118
|
09/10/2023
|
BHIM KUMAR MUNDA
|
3401004WL070387
|
BHIM KUMAR MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340584442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BURMU
|
JH-01-004-005-001/210
(BURMU)
|
3401004000NRG24081020231195104
|
09/10/2023
|
RAMA PAHAN
|
3401004WL070385
|
RAMA PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584439
|
|
RAMA PAHAN
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG24081020231195128
|
09/10/2023
|
KHUDVA DEVI
|
3401004WL070388
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584440
|
|
KHUDWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|