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-01-004-001-001/180 (BADE)
|
3401004000NRG24230420230071408
|
23/04/2023
|
CHAITU MUNDA
|
3401004WL003830
|
CHAITU MUNDA
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
13/05/2023
|
|
1534633101
|
|
CHAITU MUNDA
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-001-001/328 (BADE)
|
3401004000NRG24230420230071409
|
23/04/2023
|
LAKSHMI DEVI
|
3401004WL003830
|
LAKSHMI DEVI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
13/05/2023
|
|
1534633105
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-001-001/363 (BADE)
|
3401004000NRG24230420230071400
|
23/04/2023
|
SURAJ MUNDA
|
3401004WL003828
|
SURAJ MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534633096
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-001-001/367 (BADE)
|
3401004000NRG24230420230071411
|
23/04/2023
|
BIMLA DEVI
|
3401004WL003830
|
BIMLA DEVI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
13/05/2023
|
|
1534633098
|
|
BIMLA DEVI W/O BASANT MUNDA
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-001-001/369 (BADE)
|
3401004000NRG24230420230071412
|
23/04/2023
|
SHITKAM SINGH
|
3401004WL003830
|
SHITKAM SINGH
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534633103
|
|
SHITKAM SINGH
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-001-001/59 (BADE)
|
3401004000NRG24230420230071413
|
23/04/2023
|
KARANJPAL SINGH
|
3401004WL003830
|
KARANJPAL SINGH
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534633099
|
|
KARANJ PAL SINGH
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-001-001/62 (BADE)
|
3401004000NRG24230420230071415
|
23/04/2023
|
ARTI DEVI
|
3401004WL003830
|
ARTI DEVI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
13/05/2023
|
|
1534633104
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-001-001/67 (BADE)
|
3401004000NRG24230420230071416
|
23/04/2023
|
MALTI DEVI
|
3401004WL003830
|
MALTI DEVI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
13/05/2023
|
|
1534633102
|
|
MALTI DEVI W/O JAI MANGAL MUNDA
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-001-001/94 (BADE)
|
3401004000NRG24230420230071417
|
23/04/2023
|
ADIT MUNDA
|
3401004WL003830
|
ADIT MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534633100
|
|
ADITIYA MUNDA
|
BANK OF INDIA(508505)
|
10
|
BURMU
|
JH-01-004-001-003/38 (BADE)
|
3401004000NRG24230420230071405
|
23/04/2023
|
JHARI MUNDA
|
3401004WL003829
|
JHARI MUNDA
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534633097
|
|
JHARI MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-001-001/61 (BADE)
|
3401004000NRG24230420230071414
|
23/04/2023
|
SAVITRI DEVI
|
3401004WL003830
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534633106
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-001-001/109 (BADE)
|
3401004000NRG24230420230071397
|
23/04/2023
|
ALISHA PRIYA SINGH
|
3401004WL003828
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534633107
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-001-001/153 (BADE)
|
3401004000NRG24230420230071399
|
23/04/2023
|
BHAMINI DEVI
|
3401004WL003828
|
BHAMINI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534633094
|
|
BHAMINI DEVI
|
UCO BANK(607066)
|
14
|
BURMU
|
JH-01-004-001-001/153 (BADE)
|
3401004000NRG24230420230071398
|
23/04/2023
|
LAXMI NATH SINGH
|
3401004WL003828
|
LAXMI NATH SINGH
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534633092
|
|
LAXMI NATH SINGH
|
UCO BANK(607066)
|
15
|
BURMU
|
JH-01-004-001-001/165 (BADE)
|
3401004000NRG24230420230071407
|
23/04/2023
|
BIJAY SINGH
|
3401004WL003830
|
BIJAY SINGH
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534633093
|
|
BIJAY SINGH
|
UCO BANK(607066)
|
16
|
BURMU
|
JH-01-004-001-001/346 (BADE)
|
3401004000NRG24230420230071410
|
23/04/2023
|
RAJKUMAR SINGH
|
3401004WL003830
|
RAJKUMAR SINGH
|
00462
|
UCBA0002762
|
456
|
456
|
Processed
|
13/05/2023
|
|
1534633095
|
|
RAJKUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|