|
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-01-004-021-005/232
(SARLE)
|
3401004000NRG25060620240434106
|
06/06/2024
|
SHIVNARAYAN MUNDA
|
3401004WL019889
|
SHIVNARAYAN MUNDA
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344336140
|
|
SHIVNARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-021-006/372
(SARLE)
|
3401004000NRG25060620240434134
|
06/06/2024
|
MANESHWAR KUMAR MAHTO
|
3401004WL019893
|
MANESHWAR KUMAR MAHTO
|
00152
|
HDFC0002728
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344336141
|
|
MANESHWAR KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-021-005/171
(SARLE)
|
3401004000NRG25060620240434101
|
06/06/2024
|
MAHENDRA GANJHU
|
3401004WL019889
|
MAHENDRA GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344336139
|
|
Mr. MAHENDRA GANJHU
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-005/171
(SARLE)
|
3401004000NRG25060620240434102
|
06/06/2024
|
MANGRI DEVI
|
3401004WL019889
|
MANGRI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344336143
|
|
Mrs. Mangri Devi
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-005/204
(SARLE)
|
3401004000NRG25060620240434103
|
06/06/2024
|
PANESHWAR GANJHU
|
3401004WL019889
|
PANESHWAR GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344336142
|
|
Mr. PANESHWAR GANJHU S/O CHURAMAIN GANJ
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-005/220
(SARLE)
|
3401004000NRG25060620240434104
|
06/06/2024
|
BALO MUNDA
|
3401004WL019889
|
BALO MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344336131
|
|
Mr. BALWA MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-005/232
(SARLE)
|
3401004000NRG25060620240434105
|
06/06/2024
|
LAHSU MUNDA
|
3401004WL019889
|
LAHSU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344336138
|
|
Mr. LAHSU MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-005/404
(SARLE)
|
3401004000NRG25060620240434107
|
06/06/2024
|
SRIPRAKASH GANJHU
|
3401004WL019889
|
SRIPRAKASH GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344336137
|
|
SHRIPRAKASH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURMU
|
JH-01-004-021-005/408
(SARLE)
|
3401004000NRG25060620240434108
|
06/06/2024
|
DILIP GANJU
|
3401004WL019889
|
DILIP GANJU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344336130
|
|
DILIP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BURMU
|
JH-01-004-021-006/160
(SARLE)
|
3401004000NRG25060620240434128
|
06/06/2024
|
MUKUND MAHATO
|
3401004WL019893
|
MUKUND MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344336133
|
|
Mr. Makund Mahto
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-006/160
(SARLE)
|
3401004000NRG25060620240434129
|
06/06/2024
|
SOHGILA DEVI
|
3401004WL019893
|
SOHGILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344336134
|
|
SOHGILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-021-006/161
(SARLE)
|
3401004000NRG25060620240434130
|
06/06/2024
|
SURESH MAHTO
|
3401004WL019893
|
SURESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344336129
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-006/176
(SARLE)
|
3401004000NRG25060620240434131
|
06/06/2024
|
RIJNI DEVI
|
3401004WL019893
|
RIJNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344336136
|
|
Ms. RIJHAN DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-006/283
(SARLE)
|
3401004000NRG25060620240434132
|
06/06/2024
|
BALO DEVI
|
3401004WL019893
|
BALO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344336135
|
|
Ms. BALO DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-006/292
(SARLE)
|
3401004000NRG25060620240434133
|
06/06/2024
|
GAHNU MAHTO
|
3401004WL019893
|
GAHNU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344336132
|
|
Mr. Gahnu Mahto
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-006/429
(SARLE)
|
3401004000NRG25060620240434135
|
06/06/2024
|
BABITA KUMARI
|
3401004WL019893
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344336144
|
|
BABITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|