|
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-01-004-005-002/261
(BURMU)
|
3401004000NRG24050220241640835
|
06/02/2024
|
DEVANTI DEVI
|
3401004WL101144
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355481977
|
|
DEVANTI DEVI W/O MAHABIR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-005-001/117
(BURMU)
|
3401004000NRG24050220241640821
|
06/02/2024
|
RENU DEVI
|
3401004WL101143
|
RENU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481980
|
|
RENU DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/207
(BURMU)
|
3401004000NRG24050220241640823
|
06/02/2024
|
SHANKAR MUNDA
|
3401004WL101143
|
SHANKAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481973
|
|
SHANKAR MUNDA S/O BIGAL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24050220241640825
|
06/02/2024
|
SALO DEVI
|
3401004WL101143
|
SALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481974
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/70
(BURMU)
|
3401004000NRG24050220241640827
|
06/02/2024
|
ANIL MUNDA
|
3401004WL101143
|
ANIL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481979
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-002/327
(BURMU)
|
3401004000NRG24050220241640851
|
06/02/2024
|
SUGNI DEVI
|
3401004WL101145
|
SUGNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355481969
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-002/44
(BURMU)
|
3401004000NRG24050220241640852
|
06/02/2024
|
NARESH LOHRA
|
3401004WL101145
|
NARESH LOHRA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355481983
|
|
NARESH LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-002/46
(BURMU)
|
3401004000NRG24050220241640853
|
06/02/2024
|
MADHU YADAV
|
3401004WL101145
|
MADHU YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355481982
|
|
MADHU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURMU
|
JH-01-004-005-002/564
(BURMU)
|
3401004000NRG24050220241640837
|
06/02/2024
|
SANDEEP MUNDA
|
3401004WL101144
|
SANDEEP MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355481972
|
|
SANDEEP MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-005-002/622
(BURMU)
|
3401004000NRG24050220241640838
|
06/02/2024
|
MANGRI DEVI
|
3401004WL101144
|
MANGRI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355481967
|
|
MANGRI DEVI W/O SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-002/622
(BURMU)
|
3401004000NRG24050220241640839
|
06/02/2024
|
SUKRA MAHTO
|
3401004WL101144
|
SUKRA MAHTO
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355481975
|
|
SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-002/736
(BURMU)
|
3401004000NRG24050220241640819
|
06/02/2024
|
RAMESH MAHTO
|
3401004WL101142
|
RAMESH MAHTO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355481971
|
|
RAMESH KUMAR YADAV S/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-002/746
(BURMU)
|
3401004000NRG24050220241640840
|
06/02/2024
|
SARITA DEVI
|
3401004WL101144
|
SARITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355481976
|
|
SARITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-002/807
(BURMU)
|
3401004000NRG24050220241640855
|
06/02/2024
|
ANITA DEVI
|
3401004WL101145
|
ANITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355481978
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-003/58
(BURMU)
|
3401004000NRG24050220241640877
|
06/02/2024
|
ASHA DEVI
|
3401004WL101147
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481968
|
|
ASHA DEVI W/O DIGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-004/240
(BURMU)
|
3401004000NRG24050220241640856
|
06/02/2024
|
PEYASO DEVI
|
3401004WL101145
|
PEYASO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355481981
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-004/272
(BURMU)
|
3401004000NRG24050220241640857
|
06/02/2024
|
MAHESHWAR YADAV
|
3401004WL101145
|
MAHESHWAR YADAV
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355481986
|
|
Mr. MAHESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BURMU
|
JH-01-004-005-004/81
(BURMU)
|
3401004000NRG24050220241640858
|
06/02/2024
|
KAJRU MAHTO
|
3401004WL101145
|
KAJRU MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355481970
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG24050220241640822
|
06/02/2024
|
RAJKUMARI DEVI
|
3401004WL101143
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481984
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG24050220241640824
|
06/02/2024
|
JAGMANI MUNDA
|
3401004WL101143
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355481966
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG24050220241640826
|
06/02/2024
|
SUNIL MUNDA
|
3401004WL101143
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481987
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-005-002/432
(BURMU)
|
3401004000NRG24050220241640836
|
06/02/2024
|
SONAMATI DEVI
|
3401004WL101144
|
SONAMATI DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355481963
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-005-002/749
(BURMU)
|
3401004000NRG24050220241640841
|
06/02/2024
|
RIJHAN DEVI
|
3401004WL101144
|
RIJHAN DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355481964
|
|
RIJHAN DEVI
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-005-002/800
(BURMU)
|
3401004000NRG24050220241640854
|
06/02/2024
|
RAJU MUNDA
|
3401004WL101145
|
RAJU MUNDA
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355481965
|
|
RAJU MUNDA
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-005-002/854
(BURMU)
|
3401004000NRG24050220241640842
|
06/02/2024
|
NEHA KUMARI
|
3401004WL101144
|
NEHA KUMARI
|
00078
|
CNRB0005706
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355481985
|
|
NEHA KUMARI D/O SUDAMA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|