|
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-01-004-023-002/103
(UMEDANDA)
|
3401004000NRG24031020231169528
|
05/10/2023
|
ANAND KUMAR MAHTO
|
3401004WL068772
|
ANAND KUMAR MAHTO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363922258
|
|
ANAND KUMAR MAHTO S/O SARHUL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24031020231169529
|
05/10/2023
|
RAMKISHOR SINGH
|
3401004WL068772
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
10/11/2023
|
|
7363922255
|
|
Mr. RAM KISHOR SINGH
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/47
(UMEDANDA)
|
3401004000NRG24031020231169530
|
05/10/2023
|
SHIVKANT SINGH
|
3401004WL068772
|
SHIVKANT SINGH
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
10/11/2023
|
|
7363922257
|
|
Mr. SHIVKANT SINGH
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/99
(UMEDANDA)
|
3401004000NRG24031020231169531
|
05/10/2023
|
SHASHI KUMAR SINGH
|
3401004WL068772
|
SHASHI KUMAR SINGH
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
10/11/2023
|
|
7363922259
|
|
Mr. SHASHI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-004/10
(UMEDANDA)
|
3401004000NRG24031020231169532
|
05/10/2023
|
BALKAHI DEVI
|
3401004WL068772
|
BALKAHI DEVI
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
10/11/2023
|
|
7363922261
|
|
Mrs. BALKAHI DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-004/2
(UMEDANDA)
|
3401004000NRG24031020231169533
|
05/10/2023
|
SOHRI DEVI
|
3401004WL068772
|
SOHRI DEVI
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
10/11/2023
|
|
7363922260
|
|
Mrs. SOHRI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-004/25
(UMEDANDA)
|
3401004000NRG24031020231169534
|
05/10/2023
|
SHANTI DEVI
|
3401004WL068772
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
10/11/2023
|
|
7363922262
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/359
(UMEDANDA)
|
3401004000NRG24031020231169535
|
05/10/2023
|
MAHESH PAHAN
|
3401004WL068772
|
MAHESH PAHAN
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363922256
|
|
MR MAHESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|