|
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-01-004-001-005/261
(BADE)
|
3401004000NRG24Z181120231389768
|
21/11/2023
|
BINOD TANA BHAGAT
|
3401004WL082731
|
BINOD TANA BHAGAT
|
00048
|
BKID0004944
|
243
|
243
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BINOD TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-005/261
(BADE)
|
3401004000NRG24Z181120231389769
|
21/11/2023
|
SUKRO BHAGATAIN
|
3401004WL082731
|
SUKRO BHAGATAIN
|
00048
|
BKID0004944
|
243
|
243
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUKRO BHAGTAIN (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24Z181120231389762
|
21/11/2023
|
SAVITA DEVI
|
3401004WL082729
|
SAVITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/267
(BURMU)
|
3401004000NRG24Z211120231399013
|
21/11/2023
|
DABLU GANJHU
|
3401004WL083457
|
DABLU GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
DABLU GANJHU
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-005-002/552
(BURMU)
|
3401004000NRG24Z211120231398490
|
21/11/2023
|
SUNDAR LAL MAHTO
|
3401004WL083407
|
SUNDAR LAL MAHTO
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUNDAR LAL GOPE
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-003/47
(BURMU)
|
3401004000NRG24Z211120231399017
|
21/11/2023
|
GITA DEVI
|
3401004WL083457
|
GITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-003/58
(BURMU)
|
3401004000NRG24Z211120231399018
|
21/11/2023
|
ASHA DEVI
|
3401004WL083457
|
ASHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ASHA DEVI W/O DIGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-003/58
(BURMU)
|
3401004000NRG24Z211120231399019
|
21/11/2023
|
DIGESHWAR MAHATO
|
3401004WL083457
|
DIGESHWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
DIGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-004/173
(BURMU)
|
3401004000NRG24Z181120231389770
|
21/11/2023
|
BIJESH ORAON
|
3401004WL082731
|
BIJESH ORAON
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BIJESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BURMU
|
JH-01-004-005-004/72
(BURMU)
|
3401004000NRG24Z211120231398487
|
21/11/2023
|
PINKEY DEVI
|
3401004WL083406
|
PINKEY DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-005/104
(BURMU)
|
3401004000NRG24Z181120231389777
|
21/11/2023
|
MATRU MUNDA
|
3401004WL082733
|
MATRU MUNDA
|
00048
|
BKID0004944
|
243
|
243
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MATRU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG24Z211120231398486
|
21/11/2023
|
RAJU MUNDA
|
3401004WL083406
|
RAJU MUNDA
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Raju Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BURMU
|
JH-01-004-005-002/3
(BURMU)
|
3401004000NRG24Z211120231399015
|
21/11/2023
|
PARVATI DEVI
|
3401004WL083457
|
PARVATI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-005-002/790
(BURMU)
|
3401004000NRG24Z181120231389773
|
21/11/2023
|
RAJENDAR YADAV
|
3401004WL082732
|
RAJENDAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RAJENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG24Z181120231389764
|
21/11/2023
|
BHUSHAN PAHAN
|
3401004WL082730
|
BHUSHAN PAHAN
|
00078
|
CNRB0005706
|
135
|
135
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BHUSHAN MUNDA
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG24Z211120231398488
|
21/11/2023
|
KHUDVA DEVI
|
3401004WL083406
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KHUDWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|