|
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-01-004-007-002/14
(CHAKME)
|
3401004000NRG24190220241698033
|
19/02/2024
|
SAMDEO MUNDA
|
3401004WL105435
|
SAMDEO MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670866
|
|
SHYAMDEV MUNDA S/O MAKU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/179
(CHAKME)
|
3401004000NRG24190220241698034
|
19/02/2024
|
AMBIKA DEVI
|
3401004WL105435
|
AMBIKA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670871
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/186
(CHAKME)
|
3401004000NRG24190220241698035
|
19/02/2024
|
SUNITA DEVI
|
3401004WL105435
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670875
|
|
SUNITA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/191
(CHAKME)
|
3401004000NRG24190220241698037
|
19/02/2024
|
KUNTI DEVI
|
3401004WL105435
|
KUNTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670872
|
|
KUNTI DEVI W/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/191
(CHAKME)
|
3401004000NRG24190220241698036
|
19/02/2024
|
LAKHAN MAHATO
|
3401004WL105435
|
LAKHAN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670864
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/195
(CHAKME)
|
3401004000NRG24190220241698039
|
19/02/2024
|
BILASO DEVI
|
3401004WL105435
|
BILASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670874
|
|
BILASO DEVI W/O SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/195
(CHAKME)
|
3401004000NRG24190220241698038
|
19/02/2024
|
SANTOSH KR. YADAV
|
3401004WL105435
|
SANTOSH KR. YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670865
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURMU
|
JH-01-004-007-002/205
(CHAKME)
|
3401004000NRG24190220241698040
|
19/02/2024
|
BASANT MAHTO
|
3401004WL105435
|
BASANT MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670869
|
|
BASANT MAHTO S/O LT BHAUWA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/241
(CHAKME)
|
3401004000NRG24190220241698063
|
19/02/2024
|
ASMIN KHATUN
|
3401004WL105438
|
ASMIN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670868
|
|
ASMIN KHATUN W/O AMIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/384
(CHAKME)
|
3401004000NRG24190220241698041
|
19/02/2024
|
DHANESHWAR MAHTO
|
3401004WL105435
|
DHANESHWAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670873
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-002/458
(CHAKME)
|
3401004000NRG24190220241698042
|
19/02/2024
|
BALMUKUND DASH
|
3401004WL105435
|
BALMUKUND DASH
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670870
|
|
BALMUKUND DASH S/O SUKHDEV DASH
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-003/189
(CHAKME)
|
3401004000NRG24190220241698107
|
19/02/2024
|
JAGAN RAM MUNDA
|
3401004WL105447
|
JAGAN RAM MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765670867
|
|
JAGNARAYAN MUNDA S/O JAGNNATH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-003/427
(CHAKME)
|
3401004000NRG24190220241698059
|
19/02/2024
|
HASIB ANSARI
|
3401004WL105437
|
HASIB ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670877
|
|
HASIB ANSARI S/O RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-003/427
(CHAKME)
|
3401004000NRG24190220241698060
|
19/02/2024
|
KOUSHAR KHATOON
|
3401004WL105437
|
KOUSHAR KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670878
|
|
KOUSHAR KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BURMU
|
JH-01-004-007-004/178
(CHAKME)
|
3401004000NRG24190220241698082
|
19/02/2024
|
MUNI DEVI
|
3401004WL105444
|
MUNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765670876
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-007-002/715
(CHAKME)
|
3401004000NRG24190220241698043
|
19/02/2024
|
BABLU KUMAR
|
3401004WL105435
|
BABLU KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765670879
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
17
|
BURMU
|
JH-01-004-007-004/231
(CHAKME)
|
3401004000NRG24190220241698073
|
19/02/2024
|
MOGAL MUNDA
|
3401004WL105440
|
MOGAL MUNDA
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765670880
|
|
Mr. Mogal Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|