|
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-01-004-001-001/333
(BADE)
|
3401004000NRG25Z160420240057460
|
22/04/2024
|
RAMURIT PAHAN
|
3401004WL002489
|
RAMURIT PAHAN
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
22/04/2024
|
|
S11437099
|
|
RAMVRIT PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/333
(BADE)
|
3401004000NRG25Z160420240057461
|
22/04/2024
|
RAMURIT PAHAN
|
3401004WL002489
|
RAMURIT PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437099
|
|
RAMVRIT PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/344
(BADE)
|
3401004000NRG25Z160420240057462
|
22/04/2024
|
DILIP MAHLI
|
3401004WL002489
|
DILIP MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437099
|
|
DILIP MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/344
(BADE)
|
3401004000NRG25Z160420240057463
|
22/04/2024
|
DILIP MAHLI
|
3401004WL002489
|
DILIP MAHLI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
22/04/2024
|
|
S11437099
|
|
DILIP MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-001/82
(BADE)
|
3401004000NRG25Z160420240057464
|
22/04/2024
|
CHEDI MAHALI
|
3401004WL002489
|
CHEDI MAHALI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
22/04/2024
|
|
S11437099
|
|
CHEDU MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-001/82
(BADE)
|
3401004000NRG25Z160420240057465
|
22/04/2024
|
CHEDI MAHALI
|
3401004WL002489
|
CHEDI MAHALI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437099
|
|
CHEDU MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-002/14
(BADE)
|
3401004000NRG25Z150420240045410
|
22/04/2024
|
PANCHAM SAHU
|
3401004WL001901
|
PANCHAM SAHU
|
00048
|
BKID0004924
|
243
|
243
|
Processed
|
22/04/2024
|
|
S11437099
|
|
PANCHAM SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-002/174
(BADE)
|
3401004000NRG25Z150420240045440
|
22/04/2024
|
KARI DEVI
|
3401004WL001905
|
KARI DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
22/04/2024
|
|
S11437099
|
|
KARI DEVI-JHADIA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG25Z150420240045395
|
22/04/2024
|
BUDHUA ORAON
|
3401004WL001900
|
BUDHUA ORAON
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
22/04/2024
|
|
S11437099
|
|
BUDHUA ORAON
|
UCO BANK(607066)
|
|
10
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG25Z150420240045396
|
22/04/2024
|
PENO DEVI
|
3401004WL001900
|
PENO DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
22/04/2024
|
|
S11437099
|
|
PENO DEVI
|
UCO BANK(607066)
|
|
11
|
BURMU
|
JH-01-004-001-002/252
(BADE)
|
3401004000NRG25Z150420240045413
|
22/04/2024
|
JITENDRA SAHU
|
3401004WL001901
|
JITENDRA SAHU
|
00048
|
BKID0004924
|
243
|
243
|
Processed
|
22/04/2024
|
|
S11437099
|
|
JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-002/252
(BADE)
|
3401004000NRG25Z150420240045412
|
22/04/2024
|
MINA DEVI
|
3401004WL001901
|
MINA DEVI
|
00048
|
BKID0004924
|
243
|
243
|
Processed
|
22/04/2024
|
|
S11437099
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-002/3
(BADE)
|
3401004000NRG25Z150420240045441
|
22/04/2024
|
JITAN SAHU
|
3401004WL001905
|
JITAN SAHU
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
22/04/2024
|
|
S11437099
|
|
JITAN SAHU
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-002/414
(BADE)
|
3401004000NRG25Z150420240045442
|
22/04/2024
|
CHANDO DEVI
|
3401004WL001905
|
CHANDO DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
22/04/2024
|
|
S11437099
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-002/5
(BADE)
|
3401004000NRG25Z150420240045443
|
22/04/2024
|
SONIYA DEVI
|
3401004WL001905
|
SONIYA DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
22/04/2024
|
|
S11437099
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-002/53
(BADE)
|
3401004000NRG25Z150420240045403
|
22/04/2024
|
ETWARI DEVI
|
3401004WL001900
|
ETWARI DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
22/04/2024
|
|
S11437099
|
|
ETWARI DEVI W/O JAIKU ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-002/53
(BADE)
|
3401004000NRG25Z150420240045402
|
22/04/2024
|
JAMKU ORAON
|
3401004WL001900
|
JAMKU ORAON
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
22/04/2024
|
|
S11437099
|
|
JAIKU ORAON
|
UCO BANK(607066)
|
|
18
|
BURMU
|
JH-01-004-001-002/85
(BADE)
|
3401004000NRG25Z150420240045414
|
22/04/2024
|
ASHOK SAHU
|
3401004WL001901
|
ASHOK SAHU
|
00048
|
BKID0004924
|
243
|
243
|
Processed
|
22/04/2024
|
|
S11437099
|
|
ASHOK SAHU
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-002/85
(BADE)
|
3401004000NRG25Z150420240045415
|
22/04/2024
|
HEWANTI DEVI
|
3401004WL001901
|
HEWANTI DEVI
|
00048
|
BKID0004924
|
243
|
243
|
Processed
|
22/04/2024
|
|
S11437099
|
|
HEWANTI DEVI (LTI)-DADIYA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-004/263
(BADE)
|
3401004016NRG25Z210420240088060
|
22/04/2024
|
SURAJMANI DEVI
|
3401004WL003722
|
SURAJMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437099
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-004/282
(BADE)
|
3401004016NRG25Z210420240088061
|
22/04/2024
|
PUNAM DEVI
|
3401004WL003722
|
PUNAM DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437099
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-001-004/42
(BADE)
|
3401004016NRG25Z210420240088065
|
22/04/2024
|
RUNIYA DEVI
|
3401004WL003722
|
RUNIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437099
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-001-002/14
(BADE)
|
3401004000NRG25Z150420240045411
|
22/04/2024
|
TETRI DEVI
|
3401004WL001901
|
TETRI DEVI
|
00048
|
BKID0004944
|
243
|
243
|
Processed
|
22/04/2024
|
|
S11437099
|
|
TETRI DEVI W/O PANCHAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG25Z160420240057458
|
22/04/2024
|
ALISHA PRIYA SINGH
|
3401004WL002489
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437099
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG25Z160420240057459
|
22/04/2024
|
ALISHA PRIYA SINGH
|
3401004WL002489
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
135
|
135
|
Processed
|
22/04/2024
|
|
S11437099
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
26
|
BURMU
|
JH-01-004-001-004/302
(BADE)
|
3401004016NRG25Z210420240088064
|
22/04/2024
|
CHOTAN LOHRA
|
3401004WL003722
|
CHOTAN LOHRA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437099
|
|
CHOTAN LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-001-002/244
(BADE)
|
3401004000NRG25Z150420240045397
|
22/04/2024
|
LALKU YADAV
|
3401004WL001900
|
LALKU YADAV
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
22/04/2024
|
|
S11437099
|
|
LALKU YADAV-DADIYA
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-001-002/446
(BADE)
|
3401004000NRG25Z150420240045398
|
22/04/2024
|
VINA KUMARI
|
3401004WL001900
|
VINA KUMARI
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
22/04/2024
|
|
S11437099
|
|
BINA
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-001-002/448
(BADE)
|
3401004000NRG25Z150420240045400
|
22/04/2024
|
SAMEER BECK
|
3401004WL001900
|
SAMEER BECK
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
22/04/2024
|
|
S11437099
|
|
SAMEER BECK
|
UCO BANK(607066)
|
|
30
|
BURMU
|
JH-01-004-001-002/448
(BADE)
|
3401004000NRG25Z150420240045399
|
22/04/2024
|
TEJO DEVI
|
3401004WL001900
|
TEJO DEVI
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
22/04/2024
|
|
S11437099
|
|
TEJO DEVI
|
UCO BANK(607066)
|
|
31
|
BURMU
|
JH-01-004-001-002/449
(BADE)
|
3401004000NRG25Z150420240045401
|
22/04/2024
|
REENA DEVI
|
3401004WL001900
|
REENA DEVI
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
22/04/2024
|
|
S11437099
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
32
|
BURMU
|
JH-01-004-001-004/122
(BADE)
|
3401004016NRG25Z210420240088059
|
22/04/2024
|
MANNI DEVI
|
3401004WL003722
|
MANNI DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437099
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
33
|
BURMU
|
JH-01-004-001-004/287
(BADE)
|
3401004016NRG25Z210420240088062
|
22/04/2024
|
SITA DEVI
|
3401004WL003722
|
SITA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437099
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-001-004/300
(BADE)
|
3401004016NRG25Z210420240088063
|
22/04/2024
|
ROHIT LOHARA
|
3401004WL003722
|
ROHIT LOHARA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11437099
|
|
ROHIT LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|