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-01-004-001-002/12 (BADE)
|
3401004000NRG24140620230462369
|
14/06/2023
|
MAHABIR MAHTO
|
3401004WL025332
|
MAHABIR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013177
|
|
MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-001-002/13 (BADE)
|
3401004000NRG24140620230462371
|
14/06/2023
|
KALAWATI DEVI
|
3401004WL025332
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013178
|
|
KALAWATI DEVI-HUNRITOLA DARIA
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-001-004/145 (BADE)
|
3401004000NRG24140620230462362
|
14/06/2023
|
BASANTI DEVI
|
3401004WL025330
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013183
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-001-005/34 (BADE)
|
3401004000NRG24140620230462428
|
14/06/2023
|
PURAN ORAON
|
3401004WL025335
|
PURAN ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013179
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-001-005/353 (BADE)
|
3401004000NRG24140620230462429
|
14/06/2023
|
MAHESH MAHTO
|
3401004WL025335
|
MAHESH MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013184
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-001-005/392 (BADE)
|
3401004000NRG24140620230462430
|
14/06/2023
|
SUSHMA DEVI
|
3401004WL025335
|
SUSHMA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013182
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-001-005/52 (BADE)
|
3401004000NRG24140620230462432
|
14/06/2023
|
SURESH XALXO
|
3401004WL025335
|
SURESH XALXO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013180
|
|
SURESH GORAIT
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-001-005/56 (BADE)
|
3401004000NRG24140620230462433
|
14/06/2023
|
SUKWARO DEVI
|
3401004WL025335
|
SUKWARO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013181
|
|
SUKWARO DEVI-SIDROULL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-001-005/175 (BADE)
|
3401004000NRG24140620230462427
|
14/06/2023
|
BANDHAN MUNDA
|
3401004WL025335
|
BANDHAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013187
|
|
BANDHAN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
10
|
BURMU
|
JH-01-004-001-005/214 (BADE)
|
3401004000NRG24140620230462463
|
14/06/2023
|
RIMA TANA BHAGAT
|
3401004WL025341
|
RIMA TANA BHAGAT
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
21/09/2023
|
|
5785013188
|
|
RIMA TANA BHAGAT
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-001-005/391 (BADE)
|
3401004000NRG24140620230462461
|
14/06/2023
|
SUDHIR MAHTO
|
3401004WL025340
|
SUDHIR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013186
|
|
SUDHEER MAHTO S/O GOVERDHAN MAHTO
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-001-005/43 (BADE)
|
3401004000NRG24140620230462431
|
14/06/2023
|
MAGHU MUNDA
|
3401004WL025335
|
MAGHU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013185
|
|
MADHO MUNDA S/O CHHATU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-001-001/15 (BADE)
|
3401004000NRG24140620230462361
|
14/06/2023
|
JITENDRA KUMAR MUNDA
|
3401004WL025330
|
JITENDRA KUMAR MUNDA
|
00078
|
CNRB0005706
|
456
|
456
|
Processed
|
21/09/2023
|
|
5785013189
|
|
JITENDRA KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-001-002/13 (BADE)
|
3401004000NRG24140620230462370
|
14/06/2023
|
SANTOSH MAHATO
|
3401004WL025332
|
SANTOSH MAHATO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013176
|
|
SANTOSH MAHTO
|
UCO BANK(607066)
|
15
|
BURMU
|
JH-01-004-001-002/176 (BADE)
|
3401004000NRG24140620230462372
|
14/06/2023
|
BUDHU SWASI
|
3401004WL025332
|
BUDHU SWASI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785013175
|
|
BUDHU SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|