|
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-01-004-010-002/236
(GURGAIN)
|
3401004000NRG24Z030420241937137
|
07/04/2024
|
DHULIYA ORAON
|
3401004WL118916
|
DHULIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/04/2024
|
|
S63564173
|
|
DHULIYA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-010-002/247
(GURGAIN)
|
3401004000NRG24Z030420241937138
|
07/04/2024
|
KRISHNA ORAON
|
3401004WL118916
|
KRISHNA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/04/2024
|
|
S63564173
|
|
KRISHNA ORAON S/O BIGLU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG24Z030420241937139
|
07/04/2024
|
SOMNATH ORAON
|
3401004WL118916
|
SOMNATH ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/04/2024
|
|
S63564173
|
|
SOMNATH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-010-002/283
(GURGAIN)
|
3401004000NRG24Z030420241937140
|
07/04/2024
|
BOLKO ORAON
|
3401004WL118916
|
BOLKO ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/04/2024
|
|
S63564173
|
|
BOLKO ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-010-002/287
(GURGAIN)
|
3401004000NRG24Z030420241937141
|
07/04/2024
|
MANGRA ORAON
|
3401004WL118916
|
MANGRA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-002/3
(GURGAIN)
|
3401004000NRG24Z030420241937142
|
07/04/2024
|
LACHHU ORAON
|
3401004WL118916
|
LACHHU ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Rejected
|
08/04/2024
|
|
S63564173
|
Participant not mapped to the product
|
|
|
|
7
|
BURMU
|
JH-01-004-010-004/248
(GURGAIN)
|
3401004000NRG24Z030420241937143
|
07/04/2024
|
HIFJUL RAHMAN
|
3401004WL118916
|
HIFJUL RAHMAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/04/2024
|
|
S63564173
|
|
HIFJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-010-005/227
(GURGAIN)
|
3401004000NRG24Z030420241937144
|
07/04/2024
|
SAEED IMRAN
|
3401004WL118916
|
SAEED IMRAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/04/2024
|
|
S63564173
|
|
SAEED IMRAN
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-010-005/4
(GURGAIN)
|
3401004000NRG24Z030420241937145
|
07/04/2024
|
AFROJ ALAM
|
3401004WL118916
|
AFROJ ALAM
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/04/2024
|
|
S63564173
|
|
AFROJ ALAM S/O RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|