|
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-01-004-016-001/28
(MAKKA)
|
3401004000NRG24Z120620230419951
|
12/06/2023
|
SUKHRAM ORAON
|
3401004WL022879
|
SUKHRAM ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-002/103
(MAKKA)
|
3401004000NRG24Z120620230420016
|
12/06/2023
|
MAKO DEVI
|
3401004WL022881
|
MAKO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MAKO DEVI W/O SUKHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-002/118
(MAKKA)
|
3401004000NRG24Z120620230419953
|
12/06/2023
|
RAMDAS PAHAN
|
3401004WL022879
|
RAMDAS PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAMDAS PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/169
(MAKKA)
|
3401004000NRG24Z120620230419921
|
12/06/2023
|
JUGAL KISHOR MUNDA
|
3401004WL022878
|
JUGAL KISHOR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JUGAL KISHOR MUNDA S/O MAKRU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/63
(MAKKA)
|
3401004000NRG24Z120620230419922
|
12/06/2023
|
MADHU MUNDA
|
3401004WL022878
|
MADHU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/68
(MAKKA)
|
3401004000NRG24Z120620230419923
|
12/06/2023
|
PUSHPA DEVI
|
3401004WL022878
|
PUSHPA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-002/70
(MAKKA)
|
3401004000NRG24Z120620230419958
|
12/06/2023
|
SHUSHIL DEVI
|
3401004WL022879
|
SHUSHIL DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-002/72
(MAKKA)
|
3401004000NRG24Z120620230419959
|
12/06/2023
|
SUGAN DEVI
|
3401004WL022879
|
SUGAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-002/89
(MAKKA)
|
3401004000NRG24Z120620230420021
|
12/06/2023
|
BALKAHI DEVI
|
3401004WL022881
|
BALKAHI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BALKAHI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-005/1
(MAKKA)
|
3401004000NRG24Z120620230419926
|
12/06/2023
|
SOHARMANI DEVI
|
3401004WL022878
|
SOHARMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SOHARAI DEVI W/O NANDU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-005/192
(MAKKA)
|
3401004000NRG24Z120620230419928
|
12/06/2023
|
RAJO DEVI
|
3401004WL022878
|
RAJO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-005/247
(MAKKA)
|
3401004000NRG24Z120620230420022
|
12/06/2023
|
INAMUL ANSARI
|
3401004WL022881
|
INAMUL ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Anamul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BURMU
|
JH-01-004-016-005/269
(MAKKA)
|
3401004000NRG24Z120620230420023
|
12/06/2023
|
NANDKISHOR SAHU
|
3401004WL022881
|
NANDKISHOR SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NANDKISHOR SAHU S/O MOHAN SAHU
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/316
(MAKKA)
|
3401004000NRG24Z120620230419929
|
12/06/2023
|
NISHA DEVI
|
3401004WL022878
|
NISHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NISHA DEVI W/O SURESH MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/317
(MAKKA)
|
3401004000NRG24Z120620230420024
|
12/06/2023
|
CHINTA DEVI
|
3401004WL022881
|
CHINTA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
CHINTA DEVI W/O TRILOK LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG24Z120620230419930
|
12/06/2023
|
RAM GANJHU
|
3401004WL022878
|
RAM GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAM GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG24Z120620230420025
|
12/06/2023
|
RIBAN DEVI
|
3401004WL022881
|
RIBAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RIBAN DEVI W/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-005/458
(MAKKA)
|
3401004000NRG24Z120620230420027
|
12/06/2023
|
DEVA SHISH KUMAR
|
3401004WL022881
|
DEVA SHISH KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DEVASHISH KUMAR S/O KEDAR SAHU
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG24Z120620230419963
|
12/06/2023
|
JITENDRA KUMAR
|
3401004WL022879
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-005/662
(MAKKA)
|
3401004000NRG24Z120620230419964
|
12/06/2023
|
SUKHDEO SAHU
|
3401004WL022879
|
SUKHDEO SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUKHDEO SAHU
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-005/664
(MAKKA)
|
3401004000NRG24Z120620230419932
|
12/06/2023
|
SIMA SURI
|
3401004WL022878
|
SIMA SURI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SIMA SURI W/O LATE RAJU SURI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-005/679
(MAKKA)
|
3401004000NRG24Z120620230420028
|
12/06/2023
|
CHINTA DEVI
|
3401004WL022881
|
CHINTA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-005/697
(MAKKA)
|
3401004000NRG24Z120620230420029
|
12/06/2023
|
KUMUD SAHU
|
3401004WL022881
|
KUMUD SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KUMUD KUMAR SAHU
|
UCO BANK(607066)
|
|
24
|
BURMU
|
JH-01-004-016-005/775
(MAKKA)
|
3401004000NRG24Z120620230420047
|
12/06/2023
|
shiv shankar prasad
|
3401004WL022883
|
shiv shankar prasad
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHIV SHANKAR PRASAD S/O MOHAN SAHU
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-005/88
(MAKKA)
|
3401004000NRG24Z120620230419965
|
12/06/2023
|
JAGRAM GANJHU
|
3401004WL022879
|
JAGRAM GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JAGRAM GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-016-002/89
(MAKKA)
|
3401004000NRG24Z120620230420020
|
12/06/2023
|
BINDESHWAR LOHRA
|
3401004WL022881
|
BINDESHWAR LOHRA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DINESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-005/105
(MAKKA)
|
3401004000NRG24Z120620230419960
|
12/06/2023
|
RANJANA KUMARI
|
3401004WL022879
|
RANJANA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RANJANA KUMARI
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-016-005/128
(MAKKA)
|
3401004000NRG24Z120620230419927
|
12/06/2023
|
MUNAINA DEVI
|
3401004WL022878
|
MUNAINA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MUNAINA DEVI
|
CANARA BANK(508532)
|
|
29
|
BURMU
|
JH-01-004-016-005/250
(MAKKA)
|
3401004000NRG24Z120620230419961
|
12/06/2023
|
KUSHUM DEVI
|
3401004WL022879
|
KUSHUM DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KUSHUM DEVI
|
CANARA BANK(508532)
|
|
30
|
BURMU
|
JH-01-004-016-005/390
(MAKKA)
|
3401004000NRG24Z120620230419931
|
12/06/2023
|
ANJALI DEVI
|
3401004WL022878
|
ANJALI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ANJALI DEVI W/O SHIVPRASAD LOHRA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-005/427
(MAKKA)
|
3401004000NRG24Z120620230419962
|
12/06/2023
|
MANISH KUMAR SAHU
|
3401004WL022879
|
MANISH KUMAR SAHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MANISH KUMAR SAHU
|
CANARA BANK(508532)
|
|
32
|
BURMU
|
JH-01-004-016-005/732
(MAKKA)
|
3401004000NRG24Z120620230419933
|
12/06/2023
|
NANDLAL PAHAN
|
3401004WL022878
|
NANDLAL PAHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NANDLAL PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-016-002/64
(MAKKA)
|
3401004000NRG24Z120620230420018
|
12/06/2023
|
ASHA DEVI
|
3401004WL022881
|
ASHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|