|
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-01-004-001-001/125
(BADE)
|
3401004000NRG25200620240552339
|
20/06/2024
|
RATNI DEVI
|
3401004WL025851
|
RATNI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007300
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/125
(BADE)
|
3401004000NRG25200620240552338
|
20/06/2024
|
SUKHDEO SINGH
|
3401004WL025851
|
SUKHDEO SINGH
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007285
|
|
SUKHDEO SINGH -BARE
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/206
(BADE)
|
3401004000NRG25200620240552343
|
20/06/2024
|
MEENA DEVI
|
3401004WL025851
|
MEENA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007301
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/21
(BADE)
|
3401004000NRG25200620240552344
|
20/06/2024
|
CHAITI DEVI
|
3401004WL025851
|
CHAITI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007286
|
|
CHAITI DEVI W/O SHRWAN KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-001/238
(BADE)
|
3401004000NRG25200620240552365
|
20/06/2024
|
RANJEET MAHTO
|
3401004WL025852
|
RANJEET MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007293
|
|
RANJEET MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-001/327
(BADE)
|
3401004000NRG25200620240552346
|
20/06/2024
|
SANJAY KUMAR SINGH
|
3401004WL025851
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007294
|
|
SANJAYKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-001/327
(BADE)
|
3401004000NRG25200620240552345
|
20/06/2024
|
SUSHANTI DEVI
|
3401004WL025851
|
SUSHANTI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007302
|
|
SUSHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-001/333
(BADE)
|
3401004000NRG25200620240552421
|
20/06/2024
|
RAMURIT PAHAN
|
3401004WL025854
|
RAMURIT PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007292
|
|
RAMVRIT PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-001/343
(BADE)
|
3401004000NRG25200620240552347
|
20/06/2024
|
RINA DEVI
|
3401004WL025851
|
RINA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007282
|
|
RINA DEVI W/O RAMVILAS MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-001/82
(BADE)
|
3401004000NRG25200620240552422
|
20/06/2024
|
CHEDI MAHALI
|
3401004WL025854
|
CHEDI MAHALI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007281
|
|
CHEDU MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-001/98
(BADE)
|
3401004000NRG25200620240552366
|
20/06/2024
|
MUNNI DEVI
|
3401004WL025852
|
MUNNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007303
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-004/29
(BADE)
|
3401004000NRG25190620240545475
|
20/06/2024
|
ATWARIYA DEVI
|
3401004WL025513
|
ATWARIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007287
|
|
ATWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-004/46
(BADE)
|
3401004000NRG25190620240545476
|
20/06/2024
|
MANBODH LOHRA
|
3401004WL025513
|
MANBODH LOHRA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007283
|
|
MANBODH LOHRA-NAUJ
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-004/56
(BADE)
|
3401004000NRG25190620240545385
|
20/06/2024
|
PUNAY ORAON
|
3401004WL025503
|
PUNAY ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007284
|
|
PUNAI ORAON -NAUJ KHUTER
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-005/294
(BADE)
|
3401004000NRG25190620240545455
|
20/06/2024
|
MAHERA GODAIT
|
3401004WL025510
|
MAHERA GODAIT
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007298
|
|
MAHESH GORAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-001-001/61
(BADE)
|
3401004000NRG25200620240552350
|
20/06/2024
|
SAVITRI DEVI
|
3401004WL025851
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007299
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-005/214
(BADE)
|
3401004000NRG25190620240545420
|
20/06/2024
|
RIMA TANA BHAGAT
|
3401004WL025508
|
RIMA TANA BHAGAT
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007288
|
|
RIMA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG25200620240552420
|
20/06/2024
|
ALISHA PRIYA SINGH
|
3401004WL025854
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5412007289
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-001-005/214
(BADE)
|
3401004000NRG25190620240545419
|
20/06/2024
|
RAM KUMAR TANA BHAGAT
|
3401004WL025508
|
RAM KUMAR TANA BHAGAT
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5412007291
|
|
RAMKUMAR TANA BHAGAT
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-001-005/67
(BADE)
|
3401004000NRG25190620240545456
|
20/06/2024
|
NISHA XALXO
|
3401004WL025510
|
NISHA XALXO
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007290
|
|
Nisha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-001-001/150
(BADE)
|
3401004000NRG25200620240552340
|
20/06/2024
|
RAMBILAS MAHTO
|
3401004WL025851
|
RAMBILAS MAHTO
|
00462
|
UCBA0002762
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007295
|
|
RAM BILAS MAHTO-BARE
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-001-001/160
(BADE)
|
3401004000NRG25200620240552341
|
20/06/2024
|
FULO DEVI
|
3401004WL025851
|
FULO DEVI
|
00462
|
UCBA0002762
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007280
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
23
|
BURMU
|
JH-01-004-001-001/165
(BADE)
|
3401004000NRG25200620240552342
|
20/06/2024
|
BIJAY SINGH
|
3401004WL025851
|
BIJAY SINGH
|
00462
|
UCBA0002762
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007296
|
|
BIJAY SINGH
|
UCO BANK(607066)
|
|
24
|
BURMU
|
JH-01-004-001-001/23
(BADE)
|
3401004000NRG25200620240552364
|
20/06/2024
|
DHANRAJ MUNDA
|
3401004WL025852
|
DHANRAJ MUNDA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007277
|
|
DHANRAJ MUNDA
|
UCO BANK(607066)
|
|
25
|
BURMU
|
JH-01-004-001-001/346
(BADE)
|
3401004000NRG25200620240552348
|
20/06/2024
|
RAJKUMAR SINGH
|
3401004WL025851
|
RAJKUMAR SINGH
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007279
|
|
RAJKUMAR SINGH
|
UCO BANK(607066)
|
|
26
|
BURMU
|
JH-01-004-001-001/375
(BADE)
|
3401004000NRG25200620240552349
|
20/06/2024
|
SATISH SINGH
|
3401004WL025851
|
SATISH SINGH
|
00462
|
UCBA0002762
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5412007278
|
|
SATISH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BURMU
|
JH-01-004-001-004/56
(BADE)
|
3401004000NRG25190620240545386
|
20/06/2024
|
SANJIV ORAON
|
3401004WL025503
|
SANJIV ORAON
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007297
|
|
Sanjiv Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|