|
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)
|
3401004000NRG24030720230595496
|
04/07/2023
|
RATNI DEVI
|
3401004WL032279
|
RATNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513931
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/348
(BADE)
|
3401004000NRG24030720230595498
|
04/07/2023
|
PUSHPA DEVI
|
3401004WL032279
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513929
|
|
PUSPA DEVI W/O KSHATRADEO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-002/12
(BADE)
|
3401004000NRG24040720230607563
|
04/07/2023
|
MAHABIR MAHTO
|
3401004WL033084
|
MAHABIR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513923
|
|
MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-002/13
(BADE)
|
3401004000NRG24040720230607565
|
04/07/2023
|
KALAWATI DEVI
|
3401004WL033084
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513925
|
|
KALAWATI DEVI-HUNRITOLA DARIA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-002/250
(BADE)
|
3401004000NRG24040720230607568
|
04/07/2023
|
ARTI DEVI
|
3401004WL033084
|
ARTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513926
|
|
KUNTI DEVI W/O GUJESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-002/259
(BADE)
|
3401004000NRG24040720230607569
|
04/07/2023
|
RAJU MAHTO
|
3401004WL033084
|
RAJU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513930
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-002/76
(BADE)
|
3401004000NRG24040720230607552
|
04/07/2023
|
PRABHU SAHU
|
3401004WL033083
|
PRABHU SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513927
|
|
PRABHU SAHU(LTI)-DADIA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-003/53
(BADE)
|
3401004000NRG24040720230607553
|
04/07/2023
|
SURENDRA SUDWAR MUNDA
|
3401004WL033083
|
SURENDRA SUDWAR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513928
|
|
SURENDRA S. MUNDA S/O NANHU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-003/8
(BADE)
|
3401004000NRG24040720230607554
|
04/07/2023
|
MILU MUNDA
|
3401004WL033083
|
MILU MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513924
|
|
MEELU MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-001-001/362
(BADE)
|
3401004000NRG24040720230607549
|
04/07/2023
|
SANTOSH KUMAR SAHU
|
3401004WL033083
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513932
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG24030720230595495
|
04/07/2023
|
ALISHA PRIYA SINGH
|
3401004WL032279
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513933
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-001-001/165
(BADE)
|
3401004000NRG24030720230595497
|
04/07/2023
|
BIJAY SINGH
|
3401004WL032279
|
BIJAY SINGH
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513921
|
|
BIJAY SINGH
|
UCO BANK(607066)
|
|
13
|
BURMU
|
JH-01-004-001-002/13
(BADE)
|
3401004000NRG24040720230607564
|
04/07/2023
|
SANTOSH MAHATO
|
3401004WL033084
|
SANTOSH MAHATO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513922
|
|
SANTOSH MAHTO
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-001-002/176
(BADE)
|
3401004000NRG24040720230607566
|
04/07/2023
|
BUDHU SWASI
|
3401004WL033084
|
BUDHU SWASI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513920
|
|
BUDHU SWANSI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-002/249
(BADE)
|
3401004000NRG24040720230607567
|
04/07/2023
|
RAJESH MAHTO
|
3401004WL033084
|
RAJESH MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376513919
|
|
RAJESH MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|