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)
|
3401004000NRG24170720230705623
|
17/07/2023
|
SONY KUMARI
|
3401004WL038841
|
SONY KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735130
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-005-001/13 (BURMU)
|
3401004000NRG24170720230705611
|
17/07/2023
|
KANDRU MAHTO
|
3401004WL038840
|
KANDRU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735139
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-005-001/169 (BURMU)
|
3401004000NRG24170720230705613
|
17/07/2023
|
ARTI DEVI
|
3401004WL038840
|
ARTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735116
|
|
ARTI DEVI W/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-005-001/169 (BURMU)
|
3401004000NRG24170720230705612
|
17/07/2023
|
BIRBAL MAHTO
|
3401004WL038840
|
BIRBAL MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735118
|
|
Birbal Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
BURMU
|
JH-01-004-005-001/61 (BURMU)
|
3401004000NRG24170720230705624
|
17/07/2023
|
ETWA MAHTO
|
3401004WL038841
|
ETWA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735122
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
6
|
BURMU
|
JH-01-004-005-002/536 (BURMU)
|
3401004000NRG24170720230705581
|
17/07/2023
|
MANTORNI DEVI
|
3401004WL038837
|
MANTORNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735121
|
|
MANTORO DEVI
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-005-002/830 (BURMU)
|
3401004000NRG24170720230705558
|
17/07/2023
|
BINDESHWAR KUMAR YADAV
|
3401004WL038835
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735117
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-005-002/997 (BURMU)
|
3401004000NRG24170720230705242
|
17/07/2023
|
RAJENDAR NAYAK
|
3401004WL038819
|
RAJENDAR NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735123
|
|
RAJENDAR NAYAK
|
CANARA BANK(508532)
|
9
|
BURMU
|
JH-01-004-005-003/18 (BURMU)
|
3401004000NRG24170720230705449
|
17/07/2023
|
SANJAY MUNDA
|
3401004WL038829
|
SANJAY MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629735135
|
|
SANJAY MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
10
|
BURMU
|
JH-01-004-005-003/19 (BURMU)
|
3401004000NRG24170720230705450
|
17/07/2023
|
BACHAN DEVI
|
3401004WL038829
|
BACHAN DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629735142
|
|
BACHAN DEVI (RTI)
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-005-003/34 (BURMU)
|
3401004000NRG24170720230705451
|
17/07/2023
|
SANJAY MUNDA
|
3401004WL038829
|
SANJAY MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629735136
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-005-003/42 (BURMU)
|
3401004000NRG24170720230705461
|
17/07/2023
|
SUDHAN DEVI
|
3401004WL038830
|
SUDHAN DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629735120
|
|
SUDHAN DEVI W/O BUDHWA PAHAN
|
BANK OF INDIA(508505)
|
13
|
BURMU
|
JH-01-004-005-003/44 (BURMU)
|
3401004000NRG24170720230705452
|
17/07/2023
|
KISHMATI DEVI
|
3401004WL038829
|
KISHMATI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629735143
|
|
KISHMATI DEVI
|
BANK OF INDIA(508505)
|
14
|
BURMU
|
JH-01-004-005-003/46 (BURMU)
|
3401004000NRG24170720230705463
|
17/07/2023
|
PARDEEP THAKUR
|
3401004WL038830
|
PARDEEP THAKUR
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629735140
|
|
PRADEEP THAKUR
|
BANK OF INDIA(508505)
|
15
|
BURMU
|
JH-01-004-005-003/46 (BURMU)
|
3401004000NRG24170720230705462
|
17/07/2023
|
SUSHMA DEVI
|
3401004WL038830
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629735141
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
16
|
BURMU
|
JH-01-004-005-003/55 (BURMU)
|
3401004000NRG24170720230705464
|
17/07/2023
|
HIRAMUNI DEVI
|
3401004WL038830
|
HIRAMUNI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629735137
|
|
HIRAMUNI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
17
|
BURMU
|
JH-01-004-005-003/6 (BURMU)
|
3401004000NRG24170720230705465
|
17/07/2023
|
SUNIL NAEIK
|
3401004WL038830
|
SUNIL NAEIK
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629735115
|
|
SUNIL NAYAK
|
BANK OF INDIA(508505)
|
18
|
BURMU
|
JH-01-004-005-003/76 (BURMU)
|
3401004000NRG24170720230705466
|
17/07/2023
|
SUNITA DEVI
|
3401004WL038830
|
SUNITA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629735138
|
|
SUNITA DEVI W/O AMIT MUNDA
|
BANK OF INDIA(508505)
|
19
|
BURMU
|
JH-01-004-005-004/133 (BURMU)
|
3401004000NRG24170720230705467
|
17/07/2023
|
SOMARI DEVI
|
3401004WL038830
|
SOMARI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629735119
|
|
SUMRI DEVI
|
CANARA BANK(508532)
|
20
|
BURMU
|
JH-01-004-005-004/182 (BURMU)
|
3401004000NRG24170720230705453
|
17/07/2023
|
JAYPAL MUNDA
|
3401004WL038829
|
JAYPAL MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629735144
|
|
JAIPAL MUNDA
|
BANK OF INDIA(508505)
|
21
|
BURMU
|
JH-01-004-005-004/187 (BURMU)
|
3401004000NRG24170720230705582
|
17/07/2023
|
SURESH MUNDA
|
3401004WL038837
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735114
|
|
SURESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
BURMU
|
JH-01-004-005-004/272 (BURMU)
|
3401004000NRG24170720230705142
|
17/07/2023
|
MAHESHWAR YADAV
|
3401004WL038813
|
MAHESHWAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735124
|
|
Mr. MAHESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-005-001/191 (BURMU)
|
3401004000NRG24170720230705614
|
17/07/2023
|
KIRAN DEVI
|
3401004WL038840
|
KIRAN DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735127
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
24
|
BURMU
|
JH-01-004-005-001/7 (BURMU)
|
3401004000NRG24170720230705239
|
17/07/2023
|
SUNIL MUNDA
|
3401004WL038819
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735126
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
25
|
BURMU
|
JH-01-004-005-001/75 (BURMU)
|
3401004000NRG24170720230705498
|
17/07/2023
|
MUNITA DEVI
|
3401004WL038832
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735133
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
26
|
BURMU
|
JH-01-004-005-001/9 (BURMU)
|
3401004000NRG24170720230705499
|
17/07/2023
|
LILAMUNI DEVI
|
3401004WL038832
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735132
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
27
|
BURMU
|
JH-01-004-005-002/738 (BURMU)
|
3401004000NRG24170720230705585
|
17/07/2023
|
BINOD KUMAR YADAV
|
3401004WL038838
|
BINOD KUMAR YADAV
|
00078
|
CNRB0005706
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629735129
|
|
BINOD KUMAR YADAV
|
CANARA BANK(508532)
|
28
|
BURMU
|
JH-01-004-005-002/770 (BURMU)
|
3401004000NRG24170720230705138
|
17/07/2023
|
MAHBIR KUMAR SAHU
|
3401004WL038813
|
MAHBIR KUMAR SAHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735134
|
|
MAHABIR KUMAR SAHU
|
BANK OF INDIA(508505)
|
29
|
BURMU
|
JH-01-004-005-002/803 (BURMU)
|
3401004000NRG24170720230705557
|
17/07/2023
|
BABLU MAHTO
|
3401004WL038835
|
BABLU MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735125
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
30
|
BURMU
|
JH-01-004-005-003/55 (BURMU)
|
3401004000NRG24170720230705140
|
17/07/2023
|
ADHNI DEVI
|
3401004WL038813
|
ADHNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735131
|
|
ADHNI DEVI
|
CANARA BANK(508532)
|
31
|
BURMU
|
JH-01-004-005-005/76 (BURMU)
|
3401004000NRG24170720230705616
|
17/07/2023
|
PANCHU MUNDA
|
3401004WL038840
|
PANCHU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735128
|
|
PANCHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|