|
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-01-004-007-002/1008
(CHAKME)
|
3401004000NRG24250420230081324
|
25/04/2023
|
REKHA DEVI
|
3401004WL004353
|
REKHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535047508
|
|
REKHA DEVI W/O DEELIP KUMAR GOPE
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/182
(CHAKME)
|
3401004000NRG24250420230081325
|
25/04/2023
|
KIRAN DEVI
|
3401004WL004353
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535047506
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/206
(CHAKME)
|
3401004000NRG24250420230081327
|
25/04/2023
|
GUDIYA DEVI
|
3401004WL004353
|
GUDIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535047511
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/206
(CHAKME)
|
3401004000NRG24250420230081326
|
25/04/2023
|
SHAILENDRA KR. YADAV
|
3401004WL004353
|
SHAILENDRA KR. YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535047505
|
|
SHAILENDRA KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BURMU
|
JH-01-004-007-002/211
(CHAKME)
|
3401004000NRG24250420230081328
|
25/04/2023
|
LALIT KUMAR YADAV
|
3401004WL004353
|
LALIT KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535047510
|
|
LALIT KUMAR YADEV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/211
(CHAKME)
|
3401004000NRG24250420230081329
|
25/04/2023
|
LAXMI DEVI
|
3401004WL004353
|
LAXMI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535047509
|
|
LAXMI DEVI WO GYANI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/735
(CHAKME)
|
3401004000NRG24250420230081330
|
25/04/2023
|
RAJNI DEVI
|
3401004WL004353
|
RAJNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535047507
|
|
RAJANI KUMARI D/O NIRMAL SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|