|
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-01-004-008-001/385
(CHHAPER)
|
3401004000NRG25130420240009599
|
13/04/2024
|
DHANMATIYA DEVI
|
3401004WL000389
|
DHANMATIYA DEVI
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060588
|
|
DHANMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-008-001/392
(CHHAPER)
|
3401004000NRG25130420240009583
|
13/04/2024
|
PREM KUMAR
|
3401004WL000388
|
PREM KUMAR
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060589
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-008-001/393
(CHHAPER)
|
3401004000NRG25130420240009584
|
13/04/2024
|
PAWAN KUMAR
|
3401004WL000388
|
PAWAN KUMAR
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060586
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-001/401
(CHHAPER)
|
3401004000NRG25130420240009585
|
13/04/2024
|
RAHUL GANJHU
|
3401004WL000388
|
RAHUL GANJHU
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060587
|
|
RAHUL KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-008-001/638
(CHHAPER)
|
3401004000NRG25130420240009601
|
13/04/2024
|
RAJENDRA YADAV
|
3401004WL000389
|
RAJENDRA YADAV
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060573
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-008-001/623
(CHHAPER)
|
3401004000NRG25130420240009600
|
13/04/2024
|
BIRENDRA YADAV
|
3401004WL000389
|
BIRENDRA YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060575
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-008-001/775
(CHHAPER)
|
3401004000NRG25130420240009435
|
13/04/2024
|
SURAJ KUMAR SINGH
|
3401004WL000384
|
SURAJ KUMAR SINGH
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060585
|
|
Mr. SURAJ KUMAR SINGH S/O BALAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-008-001/798
(CHHAPER)
|
3401004000NRG25130420240009396
|
13/04/2024
|
BALDEV KUMAR SINGH
|
3401004WL000382
|
BALDEV KUMAR SINGH
|
00078
|
CNRB0004903
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060574
|
|
Mr. Baldev Kumar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-008-001/313
(CHHAPER)
|
3401004000NRG25130420240009581
|
13/04/2024
|
JIVANI DEVI
|
3401004WL000388
|
JIVANI DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Rejected
|
25/04/2024
|
|
3268060595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BURMU
|
JH-01-004-008-001/512
(CHHAPER)
|
3401004000NRG25130420240009391
|
13/04/2024
|
MANTU SINGH
|
3401004WL000382
|
MANTU SINGH
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060592
|
|
Mr. MANTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURMU
|
JH-01-004-008-001/512
(CHHAPER)
|
3401004000NRG25130420240009392
|
13/04/2024
|
SHRUTI DEVI
|
3401004WL000382
|
SHRUTI DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060591
|
|
Mr. MANTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURMU
|
JH-01-004-008-001/644
(CHHAPER)
|
3401004000NRG25130420240009603
|
13/04/2024
|
VISHRAM SINGH
|
3401004WL000389
|
VISHRAM SINGH
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060593
|
|
Mr. VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURMU
|
JH-01-004-008-001/779
(CHHAPER)
|
3401004000NRG25130420240009437
|
13/04/2024
|
RAJU LOHRA
|
3401004WL000384
|
RAJU LOHRA
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060572
|
|
Mr. RAJU LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURMU
|
JH-01-004-008-001/790
(CHHAPER)
|
3401004000NRG25130420240009587
|
13/04/2024
|
SABITA DEVI
|
3401004WL000388
|
SABITA DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060594
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURMU
|
JH-01-004-008-005/16
(CHHAPER)
|
3401004000NRG25130420240009637
|
13/04/2024
|
SUKHRAM ORAON
|
3401004WL000391
|
SUKHRAM ORAON
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060597
|
|
Mr. SUKHRAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURMU
|
JH-01-004-008-005/30
(CHHAPER)
|
3401004000NRG25130420240009643
|
13/04/2024
|
SARLU ORAON
|
3401004WL000391
|
SARLU ORAON
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060596
|
|
Mr. SARLU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURMU
|
JH-01-004-008-005/35
(CHHAPER)
|
3401004000NRG25130420240009644
|
13/04/2024
|
JATRI DEVI
|
3401004WL000391
|
JATRI DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060607
|
|
Mrs. JOTI KHALKHO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-008-001/313
(CHHAPER)
|
3401004000NRG25130420240009582
|
13/04/2024
|
SULENDRA SINGH
|
3401004WL000388
|
SULENDRA SINGH
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060582
|
|
SULENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURMU
|
JH-01-004-008-001/527
(CHHAPER)
|
3401004000NRG25130420240009393
|
13/04/2024
|
DEEPAK DEVI
|
3401004WL000382
|
DEEPAK DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060605
|
|
Mrs. Deepak Devi
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-008-001/777
(CHHAPER)
|
3401004000NRG25130420240009436
|
13/04/2024
|
BABITA DEVI
|
3401004WL000384
|
BABITA DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060581
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
BURMU
|
JH-01-004-008-005/141
(CHHAPER)
|
3401004000NRG25130420240009636
|
13/04/2024
|
ANITA DEVI
|
3401004WL000391
|
ANITA DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060606
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-008-005/22
(CHHAPER)
|
3401004000NRG25130420240009640
|
13/04/2024
|
ARJUN ORAON
|
3401004WL000391
|
ARJUN ORAON
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060584
|
|
Mr. ARJUN URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-008-001/41
(CHHAPER)
|
3401004000NRG25130420240009586
|
13/04/2024
|
GANESH GANJHU
|
3401004WL000388
|
GANESH GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060583
|
|
Mr. GANESH GANJHU
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-008-001/64
(CHHAPER)
|
3401004000NRG25130420240009602
|
13/04/2024
|
SHIV KUMAR YADAV
|
3401004WL000389
|
SHIV KUMAR YADAV
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060599
|
|
SHIV KUMAR YADAV
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-008-001/707
(CHHAPER)
|
3401004000NRG25130420240009395
|
13/04/2024
|
ASHOK ORAON
|
3401004WL000382
|
ASHOK ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060576
|
|
Mr. Ashok Oraon
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-008-001/834
(CHHAPER)
|
3401004000NRG25130420240009588
|
13/04/2024
|
PUSHPA KUMARI
|
3401004WL000388
|
PUSHPA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060577
|
|
Ms. Pushpa Kumari KUMARI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-008-001/835
(CHHAPER)
|
3401004000NRG25130420240009589
|
13/04/2024
|
PUJA KUMARI
|
3401004WL000388
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060578
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-008-005/129
(CHHAPER)
|
3401004000NRG25130420240009633
|
13/04/2024
|
LILA DEVI
|
3401004WL000391
|
LILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060579
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG25130420240009639
|
13/04/2024
|
BABITA DEVI
|
3401004WL000391
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060598
|
|
Ms. BABITA DEVI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG25130420240009638
|
13/04/2024
|
BIRSA ORAON
|
3401004WL000391
|
BIRSA ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060603
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-008-005/25
(CHHAPER)
|
3401004000NRG25130420240009641
|
13/04/2024
|
MANGA ORAON
|
3401004WL000391
|
MANGA ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060604
|
|
Mr. MANGA URAON
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-008-005/27
(CHHAPER)
|
3401004000NRG25130420240009642
|
13/04/2024
|
PANO DEVI
|
3401004WL000391
|
PANO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060580
|
|
Mrs. PANIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-008-005/138
(CHHAPER)
|
3401004000NRG25130420240009634
|
13/04/2024
|
RAJKISHORE ORAON
|
3401004WL000391
|
RAJKISHORE ORAON
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060590
|
|
RAJKISHORE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BURMU
|
JH-01-004-008-005/140
(CHHAPER)
|
3401004000NRG25130420240009635
|
13/04/2024
|
AJAY KUMAR TIREY
|
3401004WL000391
|
AJAY KUMAR TIREY
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060600
|
|
MR AJAY KUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-008-001/658
(CHHAPER)
|
3401004000NRG25130420240009394
|
13/04/2024
|
MAHIPAL MUNDA
|
3401004WL000382
|
MAHIPAL MUNDA
|
00462
|
UCBA0000916
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060601
|
|
MAHIPAL MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
BURMU
|
JH-01-004-008-005/49
(CHHAPER)
|
3401004000NRG25130420240009645
|
13/04/2024
|
RAJKUMAR ORAON
|
3401004WL000391
|
RAJKUMAR ORAON
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268060602
|
|
RAJKUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|