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-01-004-009-001/1102 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203759
|
14/05/2023
|
DINESH MAHTO
|
3401004WL010845
|
DINESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214702
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-009-001/1102 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203760
|
14/05/2023
|
SABITA DEVI
|
3401004WL010845
|
SABITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214710
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-009-001/1107 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203763
|
14/05/2023
|
ANUP KUMAR
|
3401004WL010845
|
ANUP KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214703
|
|
ANUP KUMAR
|
BANK OF BARODA(606985)
|
4
|
BURMU
|
JH-01-004-009-001/118 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203764
|
14/05/2023
|
SHANKAR BAITHA
|
3401004WL010845
|
SHANKAR BAITHA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214707
|
|
SHANKER BAITHA
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-009-001/444 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203734
|
14/05/2023
|
BHUNESHWARI DEVI
|
3401004WL010843
|
BHUNESHWARI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214704
|
|
BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-009-001/662 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203727
|
14/05/2023
|
DEVKI DEVI
|
3401004WL010841
|
DEVKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214709
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-009-001/748 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203744
|
14/05/2023
|
RAJDEO SAHU
|
3401004WL010844
|
RAJDEO SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214701
|
|
RAJDEO SAHU
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-009-001/748 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203745
|
14/05/2023
|
RAJNI DEVI
|
3401004WL010844
|
RAJNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214708
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-009-001/927 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203765
|
14/05/2023
|
RAJDEW BAITHA
|
3401004WL010845
|
RAJDEW BAITHA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214706
|
|
RAJDEV BAITHA-LOHRATOLI
|
BANK OF INDIA(508505)
|
10
|
BURMU
|
JH-01-004-009-001/972 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203766
|
14/05/2023
|
PRAMOD KUMAR MAHTO
|
3401004WL010845
|
PRAMOD KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214705
|
|
PRAMOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-009-001/885 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203736
|
14/05/2023
|
KRISHN BHUSHON SINGH KHARWAR
|
3401004WL010843
|
KRISHN BHUSHON SINGH KHARWAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214711
|
|
KRISHNA BHUSHAN SINGH
|
IDBI BANK(607095)
|
12
|
BURMU
|
JH-01-004-009-001/885 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203735
|
14/05/2023
|
REETA SINGH KHARWAR
|
3401004WL010843
|
REETA SINGH KHARWAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214712
|
|
REETA SINGH KHARWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-009-001/1001 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203758
|
14/05/2023
|
DIL MOHAN MAHTO
|
3401004WL010845
|
DIL MOHAN MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214700
|
|
DILMOHAN MAHTO
|
BANK OF INDIA(508505)
|
14
|
BURMU
|
JH-01-004-009-001/1086 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203726
|
14/05/2023
|
USHA DEVI
|
3401004WL010841
|
USHA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214699
|
|
USHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
15
|
BURMU
|
JH-01-004-009-001/1107 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203762
|
14/05/2023
|
RITA DEVI
|
3401004WL010845
|
RITA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214698
|
|
RITA DEVI
|
UCO BANK(607066)
|
16
|
BURMU
|
JH-01-004-009-001/134 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203740
|
14/05/2023
|
VIJAY MAHLI
|
3401004WL010844
|
VIJAY MAHLI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214694
|
|
VIJAY MAHLI
|
UCO BANK(607066)
|
17
|
BURMU
|
JH-01-004-009-001/343 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203741
|
14/05/2023
|
AJAY KUMAR
|
3401004WL010844
|
AJAY KUMAR
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214697
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
18
|
BURMU
|
JH-01-004-009-001/403 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203742
|
14/05/2023
|
LUTAN LOHRA
|
3401004WL010844
|
LUTAN LOHRA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214695
|
|
LUTU LOHRA
|
UCO BANK(607066)
|
19
|
BURMU
|
JH-01-004-009-001/723 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203743
|
14/05/2023
|
NIMA DEVI
|
3401004WL010844
|
NIMA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214696
|
|
NIMA DEVI
|
UCO BANK(607066)
|
20
|
BURMU
|
JH-01-004-009-001/791 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203732
|
14/05/2023
|
SUNIL KUMAR SAHU
|
3401004WL010842
|
SUNIL KUMAR SAHU
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214713
|
|
SUNIL KUMAR SAHU
|
IDBI BANK(607095)
|
21
|
BURMU
|
JH-01-004-009-001/819 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203746
|
14/05/2023
|
MUKESH KUMAR SAHU
|
3401004WL010844
|
MUKESH KUMAR SAHU
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214716
|
|
MUKESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BURMU
|
JH-01-004-009-001/831 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203748
|
14/05/2023
|
ANAMIKA DEVI
|
3401004WL010844
|
ANAMIKA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214715
|
|
ANAMIKA DEVI
|
UCO BANK(607066)
|
23
|
BURMU
|
JH-01-004-009-001/831 (GINJOTHAKURGAON)
|
3401004000NRG24130520230203747
|
14/05/2023
|
PADMESH KUMAR VAIDYA
|
3401004WL010844
|
PADMESH KUMAR VAIDYA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638214714
|
|
PADMESH KUMAR VAIDYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|