|
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-01-004-001-002/14
(BADE)
|
3401004000NRG24Z020120241534236
|
09/01/2024
|
PANCHAM SAHU
|
3401004WL092473
|
PANCHAM SAHU
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
18/01/2024
|
|
S37611874
|
|
PANCHAM SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-002/14
(BADE)
|
3401004000NRG24Z090120241550712
|
09/01/2024
|
PANCHAM SAHU
|
3401004WL093867
|
PANCHAM SAHU
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
18/01/2024
|
|
S37611874
|
|
PANCHAM SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-002/259
(BADE)
|
3401004000NRG24Z090120241550709
|
09/01/2024
|
RAJU MAHTO
|
3401004WL093866
|
RAJU MAHTO
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
18/01/2024
|
|
S37611874
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-005/219
(BADE)
|
3401004000NRG24Z020120241534594
|
09/01/2024
|
BIJAY TANA BHAGAT
|
3401004WL092517
|
BIJAY TANA BHAGAT
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
VIJAY TANA BHAGAT S/O MANGRA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-005/219
(BADE)
|
3401004000NRG24Z090120241550704
|
09/01/2024
|
BIJAY TANA BHAGAT
|
3401004WL093864
|
BIJAY TANA BHAGAT
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
18/01/2024
|
|
S37611874
|
|
VIJAY TANA BHAGAT S/O MANGRA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-005/226
(BADE)
|
3401004000NRG24Z020120241534240
|
09/01/2024
|
MANI PAHAN
|
3401004WL092475
|
MANI PAHAN
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
18/01/2024
|
|
S37611874
|
|
MANI PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG24Z020120241534234
|
09/01/2024
|
PRALASH PAHAN
|
3401004WL092472
|
PRALASH PAHAN
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
18/01/2024
|
|
S37611874
|
|
PRAKASH MUNDA-SIDROUL
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-005/310
(BADE)
|
3401004000NRG24Z090120241550705
|
09/01/2024
|
SUKHO DEVI
|
3401004WL093864
|
SUKHO DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-005/310
(BADE)
|
3401004000NRG24Z020120241534595
|
09/01/2024
|
SUKHO DEVI
|
3401004WL092517
|
SUKHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-001-005/65
(BADE)
|
3401004000NRG24Z020120241534238
|
09/01/2024
|
PUSU PAHAN
|
3401004WL092474
|
PUSU PAHAN
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
18/01/2024
|
|
S37611874
|
|
PUSU PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-005/65
(BADE)
|
3401004000NRG24Z090120241550713
|
09/01/2024
|
PUSU PAHAN
|
3401004WL093867
|
PUSU PAHAN
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
18/01/2024
|
|
S37611874
|
|
PUSU PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-001-004/215
(BADE)
|
3401004000NRG24Z090120241550703
|
09/01/2024
|
DINESH CHOUBEY
|
3401004WL093864
|
DINESH CHOUBEY
|
00462
|
UCBA0002762
|
54
|
54
|
Processed
|
18/01/2024
|
|
S37611874
|
|
DINESH CHOUBEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|