|
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-01-004-001-001/125
(BADE)
|
3401004000NRG24110720230662142
|
11/07/2023
|
RATNI DEVI
|
3401004WL036345
|
RATNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506295917
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/348
(BADE)
|
3401004000NRG24110720230662144
|
11/07/2023
|
PUSHPA DEVI
|
3401004WL036345
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506295914
|
|
PUSPA DEVI W/O KSHATRADEO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-002/76
(BADE)
|
3401004000NRG24110720230662290
|
11/07/2023
|
PRABHU SAHU
|
3401004WL036356
|
PRABHU SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506295905
|
|
PRABHU SAHU(LTI)-DADIA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-003/17
(BADE)
|
3401004000NRG24110720230662183
|
11/07/2023
|
LALITA DEVI
|
3401004WL036348
|
LALITA DEVI
|
00048
|
BKID0004924
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3506295904
|
|
LALITA DEVII
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-003/37
(BADE)
|
3401004000NRG24110720230662095
|
11/07/2023
|
ANAND MUNDA
|
3401004WL036344
|
ANAND MUNDA
|
00048
|
BKID0004924
|
2052
|
2052
|
Processed
|
17/07/2023
|
|
3506295912
|
|
ANAND MUNDA S/O SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-003/37
(BADE)
|
3401004000NRG24110720230662096
|
11/07/2023
|
ASHOK MUNDA
|
3401004WL036344
|
ASHOK MUNDA
|
00048
|
BKID0004924
|
2052
|
2052
|
Processed
|
17/07/2023
|
|
3506295902
|
|
ASHOK MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-003/53
(BADE)
|
3401004000NRG24110720230662291
|
11/07/2023
|
SURENDRA SUDWAR MUNDA
|
3401004WL036356
|
SURENDRA SUDWAR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506295920
|
|
SURENDRA S. MUNDA S/O NANHU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-003/8
(BADE)
|
3401004000NRG24110720230662292
|
11/07/2023
|
MILU MUNDA
|
3401004WL036356
|
MILU MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506295911
|
|
MEELU MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-004/252
(BADE)
|
3401004000NRG24110720230662151
|
11/07/2023
|
NITU DEVI
|
3401004WL036346
|
NITU DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506295915
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-004/78
(BADE)
|
3401004000NRG24110720230662156
|
11/07/2023
|
AJIT MUNDA
|
3401004WL036346
|
AJIT MUNDA
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506295906
|
|
AJIT MUNDA-KHUTER
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-005/1
(BADE)
|
3401004000NRG24110720230662186
|
11/07/2023
|
BALRAM ORAON
|
3401004WL036348
|
BALRAM ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506295907
|
|
BALRAM MINJ
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-005/323
(BADE)
|
3401004000NRG24110720230662188
|
11/07/2023
|
prakash mahto
|
3401004WL036348
|
prakash mahto
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506295913
|
|
PRAKASH MAHTO-SIDRAUL SIYARTOLI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-005/62
(BADE)
|
3401004000NRG24110720230662218
|
11/07/2023
|
FULMANI DEVE
|
3401004WL036350
|
FULMANI DEVE
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506295903
|
|
FULMANI DEVI W/O DILIP MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-001-001/362
(BADE)
|
3401004000NRG24110720230662287
|
11/07/2023
|
SANTOSH KUMAR SAHU
|
3401004WL036356
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506295921
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-005/391
(BADE)
|
3401004000NRG24110720230662189
|
11/07/2023
|
SUDHIR MAHTO
|
3401004WL036348
|
SUDHIR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506295918
|
|
SUDHEER MAHTO S/O GOVERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-005/48
(BADE)
|
3401004000NRG24110720230662217
|
11/07/2023
|
GOPAL GORAET
|
3401004WL036350
|
GOPAL GORAET
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506295916
|
|
GOPAL GORAIT (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG24110720230662141
|
11/07/2023
|
ALISHA PRIYA SINGH
|
3401004WL036345
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506295919
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-001-004/72
(BADE)
|
3401004000NRG24110720230662155
|
11/07/2023
|
BIRENDRA MUNDA
|
3401004WL036346
|
BIRENDRA MUNDA
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506295908
|
|
BIRENDRA MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-001-001/165
(BADE)
|
3401004000NRG24110720230662143
|
11/07/2023
|
BIJAY SINGH
|
3401004WL036345
|
BIJAY SINGH
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506295900
|
|
BIJAY SINGH
|
UCO BANK(607066)
|
|
20
|
BURMU
|
JH-01-004-001-004/15
(BADE)
|
3401004000NRG24110720230662184
|
11/07/2023
|
BASANT MUNDA
|
3401004WL036348
|
BASANT MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506295897
|
|
VASANT MUNDA
|
UCO BANK(607066)
|
|
21
|
BURMU
|
JH-01-004-001-004/15
(BADE)
|
3401004000NRG24110720230662185
|
11/07/2023
|
LALITA DEVI
|
3401004WL036348
|
LALITA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506295898
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-001-004/252
(BADE)
|
3401004000NRG24110720230662152
|
11/07/2023
|
RANTHU MUNDA
|
3401004WL036346
|
RANTHU MUNDA
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506295901
|
|
RANTHU MUNDA S/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-001-004/265
(BADE)
|
3401004000NRG24110720230662154
|
11/07/2023
|
RITA DEVI
|
3401004WL036346
|
RITA DEVI
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506295899
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
24
|
BURMU
|
JH-01-004-001-004/265
(BADE)
|
3401004000NRG24110720230662153
|
11/07/2023
|
SATYENDRA MUNDA
|
3401004WL036346
|
SATYENDRA MUNDA
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506295909
|
|
SATYENDRA MUNDA
|
UCO BANK(607066)
|
|
25
|
BURMU
|
JH-01-004-001-004/90
(BADE)
|
3401004000NRG24110720230662157
|
11/07/2023
|
DILWAR MINJ
|
3401004WL036346
|
DILWAR MINJ
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506295910
|
|
DILWAR ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|