|
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-01-004-008-003/22
(CHHAPER)
|
3401004000NRG25200420240075186
|
20/04/2024
|
ASHA DEVI
|
3401004WL003263
|
ASHA DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473470
|
|
Mr. CHANDRA DEV GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURMU
|
JH-01-004-008-005/16
(CHHAPER)
|
3401004000NRG25200420240074889
|
20/04/2024
|
SUKHRAM ORAON
|
3401004WL003243
|
SUKHRAM ORAON
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473466
|
|
Mr. SUKHRAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURMU
|
JH-01-004-008-005/30
(CHHAPER)
|
3401004000NRG25200420240074895
|
20/04/2024
|
SARLU ORAON
|
3401004WL003243
|
SARLU ORAON
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473467
|
|
Mr. SARLU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURMU
|
JH-01-004-008-005/35
(CHHAPER)
|
3401004000NRG25200420240074896
|
20/04/2024
|
JATRI DEVI
|
3401004WL003243
|
JATRI DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473468
|
|
Mrs. JOTI KHALKHO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-005/141
(CHHAPER)
|
3401004000NRG25200420240074888
|
20/04/2024
|
ANITA DEVI
|
3401004WL003243
|
ANITA DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473476
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-008-005/22
(CHHAPER)
|
3401004000NRG25200420240074892
|
20/04/2024
|
ARJUN ORAON
|
3401004WL003243
|
ARJUN ORAON
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473475
|
|
Mr. ARJUN URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-008-003/19
(CHHAPER)
|
3401004000NRG25200420240075185
|
20/04/2024
|
CHARKA GANJHU
|
3401004WL003263
|
CHARKA GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473461
|
|
Mr. CHARKA GANJHU
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-008-003/25
(CHHAPER)
|
3401004000NRG25200420240075187
|
20/04/2024
|
JAGDISH MUNDA
|
3401004WL003263
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473463
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-008-003/29
(CHHAPER)
|
3401004000NRG25200420240075188
|
20/04/2024
|
INDRADEO GANJHU
|
3401004WL003263
|
INDRADEO GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473464
|
|
Mr. INDRADEV GANJHU
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-008-003/59
(CHHAPER)
|
3401004000NRG25200420240075189
|
20/04/2024
|
SULENDER MUNDA
|
3401004WL003263
|
SULENDER MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473462
|
|
Mr. Sulendra Munda
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-008-003/64
(CHHAPER)
|
3401004000NRG25200420240075191
|
20/04/2024
|
PUSHPA DEVI
|
3401004WL003263
|
PUSHPA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473460
|
|
Mr. RAMAN GANJHU
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-008-003/64
(CHHAPER)
|
3401004000NRG25200420240075190
|
20/04/2024
|
RAMAN GANJHU
|
3401004WL003263
|
RAMAN GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473459
|
|
Raman Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BURMU
|
JH-01-004-008-003/82
(CHHAPER)
|
3401004000NRG25200420240075193
|
20/04/2024
|
DILASO DEVI
|
3401004WL003263
|
DILASO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473472
|
|
DILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BURMU
|
JH-01-004-008-003/82
(CHHAPER)
|
3401004000NRG25200420240075192
|
20/04/2024
|
RAJESH MUNDA
|
3401004WL003263
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473471
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
15
|
BURMU
|
JH-01-004-008-005/129
(CHHAPER)
|
3401004000NRG25200420240074885
|
20/04/2024
|
LILA DEVI
|
3401004WL003243
|
LILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473473
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG25200420240074891
|
20/04/2024
|
BABITA DEVI
|
3401004WL003243
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473465
|
|
Ms. BABITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG25200420240074890
|
20/04/2024
|
BIRSA ORAON
|
3401004WL003243
|
BIRSA ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473478
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-008-005/25
(CHHAPER)
|
3401004000NRG25200420240074893
|
20/04/2024
|
MANGA ORAON
|
3401004WL003243
|
MANGA ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473477
|
|
Mr. MANGA URAON
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-008-005/27
(CHHAPER)
|
3401004000NRG25200420240074894
|
20/04/2024
|
PANO DEVI
|
3401004WL003243
|
PANO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473474
|
|
Mrs. PANIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-008-005/138
(CHHAPER)
|
3401004000NRG25200420240074886
|
20/04/2024
|
RAJKISHORE ORAON
|
3401004WL003243
|
RAJKISHORE ORAON
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473469
|
|
RAJKISHORE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BURMU
|
JH-01-004-008-005/140
(CHHAPER)
|
3401004000NRG25200420240074887
|
20/04/2024
|
AJAY KUMAR TIREY
|
3401004WL003243
|
AJAY KUMAR TIREY
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473458
|
|
MR AJAY KUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-008-005/49
(CHHAPER)
|
3401004000NRG25200420240074897
|
20/04/2024
|
RAJKUMAR ORAON
|
3401004WL003243
|
RAJKUMAR ORAON
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375473457
|
|
RAJKUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|