|
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-01-004-013-001/154
(KHAKHRA)
|
3401004000NRG25310520240391648
|
31/05/2024
|
SANOJ KUMAR SAHU
|
3401004WL017840
|
SANOJ KUMAR SAHU
|
00048
|
BKID0004907
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354823
|
|
SANOJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/1
(KHAKHRA)
|
3401004000NRG25310520240391647
|
31/05/2024
|
SUMATI DEVI
|
3401004WL017840
|
SUMATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354837
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25310520240391650
|
31/05/2024
|
BALESHWAR SAHU
|
3401004WL017840
|
BALESHWAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354824
|
|
BALESHWAR SAHU
|
UCO BANK(607066)
|
|
4
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25310520240391649
|
31/05/2024
|
KUNDAN SAHU
|
3401004WL017840
|
KUNDAN SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354830
|
|
KUNDAN SAHU
|
UCO BANK(607066)
|
|
5
|
BURMU
|
JH-01-004-013-001/22
(KHAKHRA)
|
3401004000NRG25310520240391652
|
31/05/2024
|
Laxminath MAhali
|
3401004WL017840
|
Laxminath MAhali
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354825
|
|
LAXMI NATH MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/241
(KHAKHRA)
|
3401004000NRG25310520240391653
|
31/05/2024
|
SAROJ KUMAR SAHU
|
3401004WL017840
|
SAROJ KUMAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354836
|
|
SAROJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-006/11
(KHAKHRA)
|
3401004000NRG25310520240391629
|
31/05/2024
|
MALKHU MAHTO
|
3401004WL017839
|
MALKHU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354827
|
|
MALKHU MAHTO S/O DHUNU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-006/183
(KHAKHRA)
|
3401004000NRG25310520240391630
|
31/05/2024
|
BIRAJO DEVI
|
3401004WL017839
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354834
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-006/204
(KHAKHRA)
|
3401004000NRG25310520240391631
|
31/05/2024
|
FOTO DEVI
|
3401004WL017839
|
FOTO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354831
|
|
FATHVA DEVI W/O AGAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-006/269
(KHAKHRA)
|
3401004000NRG25310520240391632
|
31/05/2024
|
CHANDAN KUMAR MAHTO
|
3401004WL017839
|
CHANDAN KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354828
|
|
Chandan Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BURMU
|
JH-01-004-013-006/374
(KHAKHRA)
|
3401004000NRG25310520240391633
|
31/05/2024
|
MATIBALA DEVI
|
3401004WL017839
|
MATIBALA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354835
|
|
MOTIBALA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-006/400
(KHAKHRA)
|
3401004000NRG25310520240391634
|
31/05/2024
|
SANCHAN DEVI
|
3401004WL017839
|
SANCHAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354829
|
|
SACHAN DEVI W/O RAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-006/401
(KHAKHRA)
|
3401004000NRG25310520240391635
|
31/05/2024
|
GAVESHWAR MAHTO
|
3401004WL017839
|
GAVESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354826
|
|
GABESHWAR MAHTO-KHAKHARA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-006/404
(KHAKHRA)
|
3401004000NRG25310520240391636
|
31/05/2024
|
BABITA DEVI
|
3401004WL017839
|
BABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354832
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-006/505
(KHAKHRA)
|
3401004000NRG25310520240391637
|
31/05/2024
|
RANJAN KUMAR MAHTO
|
3401004WL017839
|
RANJAN KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354833
|
|
Ranjan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25310520240391651
|
31/05/2024
|
RAKHI KUMARI
|
3401004WL017840
|
RAKHI KUMARI
|
00048
|
BKID0006151
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354838
|
|
RAKHI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-013-001/39
(KHAKHRA)
|
3401004000NRG25310520240391654
|
31/05/2024
|
SUBODH SAHU
|
3401004WL017840
|
SUBODH SAHU
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344354822
|
|
SUBODH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|