|
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-01-004-005-001/103
(BURMU)
|
3401004000NRG25150420240044928
|
15/04/2024
|
KOSHILA DEVI
|
3401004WL001883
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967454
|
|
KOSHILA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG25150420240044797
|
15/04/2024
|
ARTI DEVI
|
3401004WL001881
|
ARTI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967444
|
|
ARTI DEVI W/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG25150420240044796
|
15/04/2024
|
BIRBAL MAHTO
|
3401004WL001881
|
BIRBAL MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967445
|
|
Birbal Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG25150420240044666
|
15/04/2024
|
SUSHILA DEVI
|
3401004WL001874
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3370967440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BURMU
|
JH-01-004-005-001/207
(BURMU)
|
3401004000NRG25150420240044667
|
15/04/2024
|
SHANKAR MUNDA
|
3401004WL001874
|
SHANKAR MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967447
|
|
SHANKAR MUNDA S/O BIGAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/29
(BURMU)
|
3401004000NRG25150420240044682
|
15/04/2024
|
BODHAN MUNDA
|
3401004WL001876
|
BODHAN MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967438
|
|
BODHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/49
(BURMU)
|
3401004000NRG25150420240044683
|
15/04/2024
|
BALI MAHTO
|
3401004WL001876
|
BALI MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967441
|
|
BALIYA YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-001/49
(BURMU)
|
3401004000NRG25150420240044684
|
15/04/2024
|
SONWA DEVI
|
3401004WL001876
|
SONWA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967453
|
|
SONWA DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-001/57
(BURMU)
|
3401004000NRG25150420240044771
|
15/04/2024
|
LALO DEVI
|
3401004WL001879
|
LALO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967448
|
|
LALO DEVI W/O JAGDISH PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG25150420240044772
|
15/04/2024
|
SERHUL BHAGAT
|
3401004WL001879
|
SERHUL BHAGAT
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967439
|
|
SARHULA BHAGAT
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG25150420240044669
|
15/04/2024
|
SALO DEVI
|
3401004WL001874
|
SALO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967446
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-001/70
(BURMU)
|
3401004000NRG25150420240044671
|
15/04/2024
|
ANIL MUNDA
|
3401004WL001874
|
ANIL MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967451
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-001/8
(BURMU)
|
3401004000NRG25150420240044931
|
15/04/2024
|
MANGO MUNDA
|
3401004WL001883
|
MANGO MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967437
|
|
MANGU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-001/8
(BURMU)
|
3401004000NRG25150420240044932
|
15/04/2024
|
SAVITA DEVI
|
3401004WL001883
|
SAVITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967443
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-006/1
(BURMU)
|
3401004000NRG25150420240044972
|
15/04/2024
|
MANGRU ORAON
|
3401004WL001889
|
MANGRU ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967436
|
|
MANGRU ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG25150420240044975
|
15/04/2024
|
NIRASO DEVI
|
3401004WL001889
|
NIRASO DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967450
|
|
NIRASO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG25150420240044974
|
15/04/2024
|
SARJU YADAV
|
3401004WL001889
|
SARJU YADAV
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967442
|
|
SARJU YADAV
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-006/129
(BURMU)
|
3401004000NRG25150420240044976
|
15/04/2024
|
JOGIYA ORAON
|
3401004WL001889
|
JOGIYA ORAON
|
00048
|
BKID0004944
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3370967449
|
|
JOGIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURMU
|
JH-01-004-005-006/26
(BURMU)
|
3401004000NRG25150420240044977
|
15/04/2024
|
MUNNI DEVI
|
3401004WL001889
|
MUNNI DEVI
|
00048
|
BKID0004944
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370967452
|
|
MUNNI DEVI W/O NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33381
|
33381
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG25150420240044930
|
15/04/2024
|
PARASHNATH PAHAN
|
3401004WL001883
|
PARASHNATH PAHAN
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967459
|
|
PARESHNATH PAHAN
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG25150420240044929
|
15/04/2024
|
SAWITA DEVI
|
3401004WL001883
|
SAWITA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967461
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-005-001/165
(BURMU)
|
3401004000NRG25150420240044770
|
15/04/2024
|
RAMPAL MAHTO
|
3401004WL001879
|
RAMPAL MAHTO
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967455
|
|
RAMPAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-005-001/188
(BURMU)
|
3401004000NRG25150420240044798
|
15/04/2024
|
SAVITRI DEVI
|
3401004WL001881
|
SAVITRI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967458
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG25150420240044668
|
15/04/2024
|
JAGMANI MUNDA
|
3401004WL001874
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967460
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG25150420240044773
|
15/04/2024
|
TETRI DEVI
|
3401004WL001879
|
TETRI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967463
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
26
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG25150420240044670
|
15/04/2024
|
SUNIL MUNDA
|
3401004WL001874
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967457
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG25150420240044774
|
15/04/2024
|
LILAMUNI DEVI
|
3401004WL001879
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370967462
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-005-006/102
(BURMU)
|
3401004000NRG25150420240044973
|
15/04/2024
|
TETRA MUNDA
|
3401004WL001889
|
TETRA MUNDA
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967464
|
|
TETRA MUNDA
|
CANARA BANK(508532)
|
|
29
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG25150420240044978
|
15/04/2024
|
KHUDVA DEVI
|
3401004WL001889
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370967456
|
|
KHUDWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51021
|
51021
|
|
|
|
|
|
|
|