|
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-01-004-009-001/659
(GINJOTHAKURGAON)
|
3401004000NRG24Z270620230559186
|
30/06/2023
|
JAY MUNDA
|
3401004WL030389
|
JAY MUNDA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
01/07/2023
|
|
S13368044
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-009-001/748
(GINJOTHAKURGAON)
|
3401004000NRG24Z270620230559143
|
30/06/2023
|
RAJNI DEVI
|
3401004WL030387
|
RAJNI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
01/07/2023
|
|
S13368044
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-009-001/90
(GINJOTHAKURGAON)
|
3401004000NRG24Z270620230559136
|
30/06/2023
|
BHAGWAT MUNDA
|
3401004WL030385
|
BHAGWAT MUNDA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
01/07/2023
|
|
S13368044
|
|
BHAGWAT MUNDA
|
UCO BANK(607066)
|
|
4
|
BURMU
|
JH-01-004-009-001/927
(GINJOTHAKURGAON)
|
3401004000NRG24Z270620230559224
|
30/06/2023
|
RAJDEW BAITHA
|
3401004WL030395
|
RAJDEW BAITHA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
01/07/2023
|
|
S13368044
|
|
RAJDEV BAITHA-LOHRATOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-009-001/885
(GINJOTHAKURGAON)
|
3401004000NRG24Z270620230559216
|
30/06/2023
|
REETA SINGH KHARWAR
|
3401004WL030393
|
REETA SINGH KHARWAR
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
01/07/2023
|
|
S13368044
|
|
REETA SINGH KHARWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-009-001/1092
(GINJOTHAKURGAON)
|
3401004000NRG24Z270620230559207
|
30/06/2023
|
UA SHAH DEO
|
3401004WL030391
|
UA SHAH DEO
|
00089
|
CBIN0282343
|
324
|
324
|
Processed
|
01/07/2023
|
|
S13368044
|
|
Mrs. UMA SHAHDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-009-001/145
(GINJOTHAKURGAON)
|
3401004000NRG24Z270620230559218
|
30/06/2023
|
DUKHAN MUNDA
|
3401004WL030394
|
DUKHAN MUNDA
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
01/07/2023
|
|
S13368044
|
|
DUKHAN MUNDA
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-009-001/403
(GINJOTHAKURGAON)
|
3401004000NRG24Z270620230559215
|
30/06/2023
|
LUTAN LOHRA
|
3401004WL030393
|
LUTAN LOHRA
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
01/07/2023
|
|
S13368044
|
|
LUTU LOHRA
|
UCO BANK(607066)
|
|
9
|
BURMU
|
JH-01-004-009-001/643
(GINJOTHAKURGAON)
|
3401004000NRG24Z270620230559222
|
30/06/2023
|
SHILA ORAIN
|
3401004WL030395
|
SHILA ORAIN
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
01/07/2023
|
|
S13368044
|
|
SHILA ORAON
|
UCO BANK(607066)
|
|
10
|
BURMU
|
JH-01-004-009-001/723
(GINJOTHAKURGAON)
|
3401004000NRG24Z270620230559142
|
30/06/2023
|
NIMA DEVI
|
3401004WL030387
|
NIMA DEVI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
01/07/2023
|
|
S13368044
|
|
NIMA DEVI
|
UCO BANK(607066)
|
|
11
|
BURMU
|
JH-01-004-009-001/740
(GINJOTHAKURGAON)
|
3401004000NRG24Z270620230559223
|
30/06/2023
|
RAJU NAYAK
|
3401004WL030395
|
RAJU NAYAK
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
01/07/2023
|
|
S13368044
|
|
RAJU NAYAK S/O PRAKASH NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-009-001/831
(GINJOTHAKURGAON)
|
3401004000NRG24Z270620230559144
|
30/06/2023
|
ANAMIKA DEVI
|
3401004WL030387
|
ANAMIKA DEVI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
01/07/2023
|
|
S13368044
|
|
ANAMIKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-009-001/958
(GINJOTHAKURGAON)
|
3401004000NRG24Z270620230559208
|
30/06/2023
|
LAL CHANDIKA NATH SHAHDEO
|
3401004WL030391
|
LAL CHANDIKA NATH SHAHDEO
|
00468
|
UBIN0538035
|
324
|
324
|
Processed
|
01/07/2023
|
|
S13368044
|
|
LAL CHANDIKA NATH SHAHDEO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|