|
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-01-004-001-001/46
(BADE)
|
3401004000NRG24110420230004451
|
11/04/2023
|
BALKISHUN MAHTO
|
3401004WL000259
|
BALKISHUN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093974
|
|
BALKISHUN MAHTO S/O SARADHANO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-002/12
(BADE)
|
3401004000NRG24110420230004535
|
11/04/2023
|
MAHABIR MAHTO
|
3401004WL000262
|
MAHABIR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093968
|
|
MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-002/13
(BADE)
|
3401004000NRG24110420230004537
|
11/04/2023
|
KALAWATI DEVI
|
3401004WL000262
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093969
|
|
KALAWATI DEVI-HUNRITOLA DARIA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-002/259
(BADE)
|
3401004000NRG24110420230004538
|
11/04/2023
|
RAJU MAHTO
|
3401004WL000262
|
RAJU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093976
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-005/294
(BADE)
|
3401004000NRG24110420230004455
|
11/04/2023
|
MAHERA GODAIT
|
3401004WL000259
|
MAHERA GODAIT
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093977
|
|
MAHESH GORAIT
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-005/323
(BADE)
|
3401004000NRG24110420230004539
|
11/04/2023
|
prakash mahto
|
3401004WL000262
|
prakash mahto
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093973
|
|
PRAKASH MAHTO-SIDRAUL SIYARTOLI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-005/324
(BADE)
|
3401004000NRG24110420230004456
|
11/04/2023
|
KARAN GODAIT
|
3401004WL000259
|
KARAN GODAIT
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093971
|
|
KARAN GORAIT S/O LATE BUDHUWA GORAIT
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-005/34
(BADE)
|
3401004000NRG24110420230004457
|
11/04/2023
|
PURAN ORAON
|
3401004WL000259
|
PURAN ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093970
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-005/392
(BADE)
|
3401004000NRG24110420230004460
|
11/04/2023
|
SUSHMA DEVI
|
3401004WL000259
|
SUSHMA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093975
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-005/50
(BADE)
|
3401004000NRG24110420230004463
|
11/04/2023
|
KARAMCHAND ORAON
|
3401004WL000259
|
KARAMCHAND ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093972
|
|
KARAMCHAND ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-001-005/12
(BADE)
|
3401004000NRG24110420230004453
|
11/04/2023
|
KUNDAN KHALKHO
|
3401004WL000259
|
KUNDAN KHALKHO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093980
|
|
KUNDAN KHALKHO
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-001-005/175
(BADE)
|
3401004000NRG24110420230004454
|
11/04/2023
|
BANDHAN MUNDA
|
3401004WL000259
|
BANDHAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093979
|
|
BANDHAN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-005/391
(BADE)
|
3401004000NRG24110420230004459
|
11/04/2023
|
SUDHIR MAHTO
|
3401004WL000259
|
SUDHIR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093978
|
|
SUDHEER MAHTO S/O GOVERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-001-002/13
(BADE)
|
3401004000NRG24110420230004536
|
11/04/2023
|
SANTOSH MAHATO
|
3401004WL000262
|
SANTOSH MAHATO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093965
|
|
SANTOSH MAHTO
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-001-005/376
(BADE)
|
3401004000NRG24110420230004458
|
11/04/2023
|
MUKESH MAHTO
|
3401004WL000259
|
MUKESH MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093967
|
|
MUKESH MAHTO
|
UCO BANK(607066)
|
|
16
|
BURMU
|
JH-01-004-001-005/47
(BADE)
|
3401004000NRG24110420230004461
|
11/04/2023
|
SUNITA KACHHAP
|
3401004WL000259
|
SUNITA KACHHAP
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093966
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-005/50
(BADE)
|
3401004000NRG24110420230004462
|
11/04/2023
|
DHRAMCHAND ORAON
|
3401004WL000259
|
DHRAMCHAND ORAON
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478093964
|
|
DHARAMCHAND ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|