|
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-01-004-008-001/28
(CHHAPER)
|
3401004000NRG24211120231398542
|
22/11/2023
|
PANO DEVI
|
3401004WL083415
|
PANO DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191080
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURMU
|
JH-01-004-008-001/35
(CHHAPER)
|
3401004000NRG24211120231398637
|
22/11/2023
|
BALAK SINGH
|
3401004WL083419
|
BALAK SINGH
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191071
|
|
BALAK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-008-001/385
(CHHAPER)
|
3401004000NRG24211120231398543
|
22/11/2023
|
DHANMATIYA DEVI
|
3401004WL083415
|
DHANMATIYA DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191070
|
|
DHANMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-001/386
(CHHAPER)
|
3401004000NRG24211120231398680
|
22/11/2023
|
AJAY GANJHU
|
3401004WL083422
|
AJAY GANJHU
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191061
|
|
AJAY GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-008-001/390
(CHHAPER)
|
3401004000NRG24211120231398638
|
22/11/2023
|
MUNITA KUMARI
|
3401004WL083419
|
MUNITA KUMARI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191060
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-008-001/401
(CHHAPER)
|
3401004000NRG24211120231398639
|
22/11/2023
|
RAHUL GANJHU
|
3401004WL083419
|
RAHUL GANJHU
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191068
|
|
RAHUL KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-008-001/796
(CHHAPER)
|
3401004000NRG24211120231398649
|
22/11/2023
|
SITA DEVI
|
3401004WL083419
|
SITA DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191069
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-008-001/623
(CHHAPER)
|
3401004000NRG24211120231398643
|
22/11/2023
|
BIRENDRA YADAV
|
3401004WL083419
|
BIRENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191078
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-008-001/625
(CHHAPER)
|
3401004000NRG24211120231398644
|
22/11/2023
|
TITO DEVI
|
3401004WL083419
|
TITO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191079
|
|
Ms. POLWA GORAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-008-001/56
(CHHAPER)
|
3401004000NRG24211120231398640
|
22/11/2023
|
GUJAN BHUIYA
|
3401004WL083419
|
GUJAN BHUIYA
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191062
|
|
GUJAN BHUIYAN
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-008-001/631
(CHHAPER)
|
3401004000NRG24211120231398544
|
22/11/2023
|
RAVI KUMAR SINGH
|
3401004WL083415
|
RAVI KUMAR SINGH
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191067
|
|
RAVI KUMAR SINGH
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-008-001/770
(CHHAPER)
|
3401004000NRG24211120231398647
|
22/11/2023
|
JUGESH LOHRA
|
3401004WL083419
|
JUGESH LOHRA
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191066
|
|
JUGESH LOHRA
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-008-001/798
(CHHAPER)
|
3401004000NRG24211120231398650
|
22/11/2023
|
BALDEV KUMAR SINGH
|
3401004WL083419
|
BALDEV KUMAR SINGH
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191065
|
|
Mr. Baldev Kumar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-008-001/642
(CHHAPER)
|
3401004000NRG24211120231398645
|
22/11/2023
|
ANAND KUMAR GORAIT
|
3401004WL083419
|
ANAND KUMAR GORAIT
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191072
|
|
Mr. ANAND KUMAR GORAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURMU
|
JH-01-004-008-001/644
(CHHAPER)
|
3401004000NRG24211120231398646
|
22/11/2023
|
VISHRAM SINGH
|
3401004WL083419
|
VISHRAM SINGH
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191073
|
|
Mr. VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURMU
|
JH-01-004-008-001/794
(CHHAPER)
|
3401004000NRG24211120231398648
|
22/11/2023
|
JHUNKI DEVI
|
3401004WL083419
|
JHUNKI DEVI
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191074
|
|
Mrs. JHUNKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-008-001/11
(CHHAPER)
|
3401004000NRG24211120231398634
|
22/11/2023
|
GEET ANJALI DEVI
|
3401004WL083419
|
GEET ANJALI DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191076
|
|
JITANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BURMU
|
JH-01-004-008-001/602
(CHHAPER)
|
3401004000NRG24211120231398641
|
22/11/2023
|
RADHA DEVI
|
3401004WL083419
|
RADHA DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191064
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-008-001/200
(CHHAPER)
|
3401004000NRG24211120231398540
|
22/11/2023
|
RAMDAS MANJHI
|
3401004WL083415
|
RAMDAS MANJHI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191075
|
|
Mr. RAMDAS MANJHI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-008-001/348
(CHHAPER)
|
3401004000NRG24211120231398636
|
22/11/2023
|
GHURAN GANJHU
|
3401004WL083419
|
GHURAN GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191077
|
|
Mr. GHURAN GANJHU
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-008-001/825
(CHHAPER)
|
3401004000NRG24211120231398651
|
22/11/2023
|
ARUNA DEVI
|
3401004WL083419
|
ARUNA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004191063
|
|
Mrs. Aruna Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|