|
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-01-004-005-001/137
(BURMU)
|
3401004000NRG24Z150920231066418
|
15/09/2023
|
SURESH PAHAN
|
3401004WL062396
|
SURESH PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SURESH PAHAN S/O JAGESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/210
(BURMU)
|
3401004000NRG24Z150920231066485
|
15/09/2023
|
RESHMA DEVI
|
3401004WL062403
|
RESHMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/55
(BURMU)
|
3401004000NRG24Z150920231066499
|
15/09/2023
|
VIRASI DEVI
|
3401004WL062405
|
VIRASI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
VIRASI DEVI W/O ETAWA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/57
(BURMU)
|
3401004000NRG24Z150920231066500
|
15/09/2023
|
LALO DEVI
|
3401004WL062405
|
LALO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
LALO DEVI W/O JAGDISH PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/62
(BURMU)
|
3401004000NRG24Z150920231066486
|
15/09/2023
|
ROHIT BHAGAT
|
3401004WL062403
|
ROHIT BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Rohit Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURMU
|
JH-01-004-005-002/588
(BURMU)
|
3401004000NRG24Z150920231066506
|
15/09/2023
|
PINKI DEVI
|
3401004WL062407
|
PINKI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-004/95
(BURMU)
|
3401004000NRG24Z150920231066437
|
15/09/2023
|
DEVENDER MUNDA
|
3401004WL062398
|
DEVENDER MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
DEVENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-004/95
(BURMU)
|
3401004000NRG24Z150920231066438
|
15/09/2023
|
MUNNI DEVI
|
3401004WL062398
|
MUNNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MUNNI DEVI W/O JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-005-001/187
(BURMU)
|
3401004000NRG24Z150920231066498
|
15/09/2023
|
RAJU YADAV
|
3401004WL062405
|
RAJU YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
RAJU YADAV
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-005-001/187
(BURMU)
|
3401004000NRG24Z150920231066497
|
15/09/2023
|
RITA DEVI
|
3401004WL062405
|
RITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-005-001/188
(BURMU)
|
3401004000NRG24Z150920231066420
|
15/09/2023
|
SAVITRI DEVI
|
3401004WL062396
|
SAVITRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-001/210
(BURMU)
|
3401004000NRG24Z150920231066484
|
15/09/2023
|
RAMA PAHAN
|
3401004WL062403
|
RAMA PAHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
RAMA PAHAN
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG24Z150920231066366
|
15/09/2023
|
TETRI DEVI
|
3401004WL062391
|
TETRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|