|
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-01-004-005-001/116
(BURMU)
|
3401004000NRG24260720230777810
|
26/07/2023
|
MUNNA MAHTO
|
3401004WL043375
|
MUNNA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496540
|
|
MUNNA MAHTO S/O ITWA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/139
(BURMU)
|
3401004000NRG24260720230777802
|
26/07/2023
|
RITA DEVI
|
3401004WL043374
|
RITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496548
|
|
RITA DEVI W/O KISHUN RAY
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/15
(BURMU)
|
3401004000NRG24250720230762720
|
26/07/2023
|
JALESHWAR MAHATO
|
3401004WL042457
|
JALESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496532
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG24260720230777804
|
26/07/2023
|
ARTI DEVI
|
3401004WL043374
|
ARTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496535
|
|
ARTI DEVI W/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG24260720230777803
|
26/07/2023
|
BIRBAL MAHTO
|
3401004WL043374
|
BIRBAL MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496538
|
|
Birbal Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG24250720230768625
|
26/07/2023
|
SUSHILA DEVI
|
3401004WL042890
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784496533
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG24260720230777812
|
26/07/2023
|
GOBARDHAN YADAV
|
3401004WL043375
|
GOBARDHAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496530
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG24260720230777805
|
26/07/2023
|
MAHADEVI DEVI
|
3401004WL043374
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496541
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-001/61
(BURMU)
|
3401004000NRG24260720230777814
|
26/07/2023
|
ETWA MAHTO
|
3401004WL043375
|
ETWA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496545
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
|
10
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24250720230768628
|
26/07/2023
|
SALO DEVI
|
3401004WL042890
|
SALO DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784496539
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-001/74
(BURMU)
|
3401004000NRG24250720230768629
|
26/07/2023
|
MANJU KUMARI
|
3401004WL042890
|
MANJU KUMARI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784496547
|
|
MANJU KUMARI D/O RUPDEV MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24250720230768630
|
26/07/2023
|
SAVITA DEVI
|
3401004WL042890
|
SAVITA DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784496546
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG24250720230762880
|
26/07/2023
|
BINDESHWAR KUMAR YADAV
|
3401004WL042485
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496536
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-003/24
(BURMU)
|
3401004000NRG24260720230777815
|
26/07/2023
|
MADHU PAHAN
|
3401004WL043375
|
MADHU PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496544
|
|
MADHU MUNDA S/O JHIRGU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-003/34
(BURMU)
|
3401004000NRG24250720230769538
|
26/07/2023
|
SANJAY MUNDA
|
3401004WL042928
|
SANJAY MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784496542
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-004/182
(BURMU)
|
3401004000NRG24250720230769539
|
26/07/2023
|
JAYPAL MUNDA
|
3401004WL042928
|
JAYPAL MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784496531
|
|
JAIPAL MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-004/186
(BURMU)
|
3401004000NRG24250720230762881
|
26/07/2023
|
PARESH MUNDA
|
3401004WL042485
|
PARESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496534
|
|
PARESH MUNDA S/O MANGI MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-004/187
(BURMU)
|
3401004000NRG24250720230762710
|
26/07/2023
|
SURESH MUNDA
|
3401004WL042455
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784496529
|
|
SURESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24250720230762711
|
26/07/2023
|
LALCHAND MAHTO
|
3401004WL042455
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784496543
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG24250720230762857
|
26/07/2023
|
SANJU DEVI
|
3401004WL042479
|
SANJU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496537
|
|
SANJU DEVI W/O BHUSAHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG24250720230768624
|
26/07/2023
|
SAWITA DEVI
|
3401004WL042890
|
SAWITA DEVI
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784496554
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG24250720230768627
|
26/07/2023
|
JAGMANI MUNDA
|
3401004WL042890
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784496553
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG24250720230762722
|
26/07/2023
|
MUNITA DEVI
|
3401004WL042457
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496552
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG24250720230762723
|
26/07/2023
|
LILAMUNI DEVI
|
3401004WL042457
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784496555
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-005-002/770
(BURMU)
|
3401004000NRG24250720230766035
|
26/07/2023
|
MAHBIR KUMAR SAHU
|
3401004WL042739
|
MAHBIR KUMAR SAHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496551
|
|
MAHABIR KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG24250720230762856
|
26/07/2023
|
BHUSHAN PAHAN
|
3401004WL042479
|
BHUSHAN PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496549
|
|
BHUSHAN MUNDA
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG24260720230774883
|
26/07/2023
|
PANCHU MUNDA
|
3401004WL043194
|
PANCHU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496556
|
|
PANCHU MUNDA
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG24260720230774948
|
26/07/2023
|
KHUDVA DEVI
|
3401004WL043195
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496550
|
|
KHUDWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|