|
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-01-004-021-006/365
(SARLE)
|
3401004000NRG24Z210320241854450
|
21/03/2024
|
BRAJKISHOR MAHTO
|
3401004WL114962
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. Brijkishor Mahto
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-021-006/413
(SARLE)
|
3401004000NRG24Z210320241854451
|
21/03/2024
|
DEEPAK KUMAR
|
3401004WL114962
|
DEEPAK KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-021-005/486
(SARLE)
|
3401004000NRG24Z210320241854459
|
21/03/2024
|
REENA KUMARI
|
3401004WL114963
|
REENA KUMARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-021-002/66
(SARLE)
|
3401004000NRG24Z210320241854456
|
21/03/2024
|
RAMSEWAK SINGH
|
3401004WL114963
|
RAMSEWAK SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. Ramsevak Singh
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-003/23
(SARLE)
|
3401004000NRG24Z210320241854457
|
21/03/2024
|
MRS JASO DEVI
|
3401004WL114963
|
MRS JASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. Mo Jaso Devi
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-005/18
(SARLE)
|
3401004000NRG24Z210320241854440
|
21/03/2024
|
RAMESHWAR SINGH
|
3401004WL114961
|
RAMESHWAR SINGH
|
00176
|
IDIB000U523
|
143
|
143
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. RAMESHWAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-005/19
(SARLE)
|
3401004000NRG24Z210320241854441
|
21/03/2024
|
SUGNI DEVI
|
3401004WL114961
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
143
|
143
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. Sugani Devi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-005/429
(SARLE)
|
3401004000NRG24Z210320241854458
|
21/03/2024
|
DEVENDRA YADAV
|
3401004WL114963
|
DEVENDRA YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. DEWENDR YADAV
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-005/49
(SARLE)
|
3401004000NRG24Z210320241854442
|
21/03/2024
|
SUMAN DEVI
|
3401004WL114961
|
SUMAN DEVI
|
00176
|
IDIB000U523
|
143
|
143
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. SUMAN DEVI W/O SANJAY SINGH
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-005/496
(SARLE)
|
3401004000NRG24Z210320241854443
|
21/03/2024
|
SINOD LOHRA
|
3401004WL114961
|
SINOD LOHRA
|
00176
|
IDIB000U523
|
143
|
143
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. SINOD LOHARA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-006/281
(SARLE)
|
3401004000NRG24Z210320241854448
|
21/03/2024
|
MOTILAL MAHATO
|
3401004WL114962
|
MOTILAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-021-006/345
(SARLE)
|
3401004000NRG24Z210320241854449
|
21/03/2024
|
SHIVRAM MAHLI
|
3401004WL114962
|
SHIVRAM MAHLI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHIVRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1868
|
1868
|
|
|
|
|
|
|
|