|
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-01-004-009-001/79
(GINJOTHAKURGAON)
|
3401004000NRG24201220231495060
|
20/12/2023
|
ANIL SAHU
|
3401004WL089908
|
ANIL SAHU
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741554843
|
|
ANIL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-009-001/853
(GINJOTHAKURGAON)
|
3401004000NRG24201220231495061
|
20/12/2023
|
ARUN KUMAR SAHU
|
3401004WL089908
|
ARUN KUMAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741554847
|
|
ARUN KUMAR SAHU S/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-009-001/874
(GINJOTHAKURGAON)
|
3401004000NRG24201220231495063
|
20/12/2023
|
KHUSHBOO DEVI
|
3401004WL089908
|
KHUSHBOO DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741554844
|
|
KHUSHBOO DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-009-001/874
(GINJOTHAKURGAON)
|
3401004000NRG24201220231495062
|
20/12/2023
|
RAJESH MAHTO
|
3401004WL089908
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741554845
|
|
RAJESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-009-001/823
(GINJOTHAKURGAON)
|
3401004000NRG24201220231495069
|
20/12/2023
|
DINESH KUMAR MAHTO
|
3401004WL089909
|
DINESH KUMAR MAHTO
|
00462
|
UCBA0002762
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1741554846
|
|
DINESH KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|