|
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-01-004-013-001/90
(KHAKHRA)
|
3401004000NRG24040220241635638
|
04/02/2024
|
Charku Munda
|
3401004WL100779
|
Charku Munda
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352816253
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG24040220241635633
|
04/02/2024
|
SHIV DAYAL SAHU
|
3401004WL100779
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352816248
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24040220241635634
|
04/02/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL100779
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352816246
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24040220241635635
|
04/02/2024
|
KAVITA KUMARI
|
3401004WL100779
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352816247
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURMU
|
JH-01-004-013-001/3
(KHAKHRA)
|
3401004000NRG24040220241635636
|
04/02/2024
|
RAMESHWAR MAHLI
|
3401004WL100779
|
RAMESHWAR MAHLI
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352816249
|
|
RAMESHWAR MAHLI
|
UCO BANK(607066)
|
|
6
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24040220241635637
|
04/02/2024
|
JATRU MAHLI
|
3401004WL100779
|
JATRU MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352816252
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-001/93
(KHAKHRA)
|
3401004000NRG24040220241635639
|
04/02/2024
|
VIJAY SHANKAR MAHLI
|
3401004WL100779
|
VIJAY SHANKAR MAHLI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352816254
|
|
VIJAY SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-002/308
(KHAKHRA)
|
3401004000NRG24040220241635640
|
04/02/2024
|
ANITA DEVI
|
3401004WL100779
|
ANITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352816250
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-006/387
(KHAKHRA)
|
3401004000NRG24040220241635631
|
04/02/2024
|
MUNIKA DEVI
|
3401004WL100778
|
MUNIKA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352816251
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|