|
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-01-004-021-001/41
(SARLE)
|
3401004000NRG24Z140720230685985
|
15/07/2023
|
ROHIT MUNDA
|
3401004WL037619
|
ROHIT MUNDA
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-005/475
(SARLE)
|
3401004000NRG24Z140720230686037
|
15/07/2023
|
RAGHU GANJHU
|
3401004WL037626
|
RAGHU GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAGHU GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-005/76
(SARLE)
|
3401004000NRG24Z140720230686150
|
15/07/2023
|
HARISH LOHRA
|
3401004WL037635
|
HARISH LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
HARISH LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-006/236
(SARLE)
|
3401004000NRG24Z140720230686154
|
15/07/2023
|
Bijendra Ganjhu
|
3401004WL037635
|
Bijendra Ganjhu
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BIJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-021-001/111
(SARLE)
|
3401004000NRG24Z140720230685978
|
15/07/2023
|
BALESHWAR MUNDA
|
3401004WL037619
|
BALESHWAR MUNDA
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. BALESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-001/112
(SARLE)
|
3401004000NRG24Z140720230685979
|
15/07/2023
|
KULESHWAR MUNDA
|
3401004WL037619
|
KULESHWAR MUNDA
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. KULESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-001/142
(SARLE)
|
3401004000NRG24Z140720230685980
|
15/07/2023
|
SAJHO DEVI
|
3401004WL037619
|
SAJHO DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Ms. Sanju Devi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-001/172
(SARLE)
|
3401004000NRG24Z140720230685981
|
15/07/2023
|
PAWAN MUNDA
|
3401004WL037619
|
PAWAN MUNDA
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. Pawan Munda
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-001/202
(SARLE)
|
3401004000NRG24Z140720230685982
|
15/07/2023
|
MANISHA KUMARI
|
3401004WL037619
|
MANISHA KUMARI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-001/66
(SARLE)
|
3401004000NRG24Z140720230685986
|
15/07/2023
|
JAGDISH MUNDA
|
3401004WL037619
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-001/83
(SARLE)
|
3401004000NRG24Z140720230685987
|
15/07/2023
|
USHA DEVI
|
3401004WL037619
|
USHA DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. USHA DEVI W/O MAHESH MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-004/99
(SARLE)
|
3401004000NRG24Z150720230690962
|
15/07/2023
|
DHARMI DEVI
|
3401004WL037896
|
DHARMI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. DHARMI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-004/99
(SARLE)
|
3401004000NRG24Z150720230690961
|
15/07/2023
|
MAHESH ORAON
|
3401004WL037896
|
MAHESH ORAON
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. MAHESH URAV
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-005/132
(SARLE)
|
3401004000NRG24Z140720230686027
|
15/07/2023
|
BHUDNI DEVI
|
3401004WL037626
|
BHUDNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. BUDHNI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-005/132
(SARLE)
|
3401004000NRG24Z140720230686026
|
15/07/2023
|
RAMPRASAD GANJHU
|
3401004WL037626
|
RAMPRASAD GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. Ramprashad Ganjhu
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-005/136
(SARLE)
|
3401004000NRG24Z140720230686028
|
15/07/2023
|
NANDU GANJHU
|
3401004WL037626
|
NANDU GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. NANDU GANJHU
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-005/139
(SARLE)
|
3401004000NRG24Z140720230686030
|
15/07/2023
|
CHAITI DEVI
|
3401004WL037626
|
CHAITI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Ms. CHAITI DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-005/139
(SARLE)
|
3401004000NRG24Z140720230686029
|
15/07/2023
|
SHANKER GANJHU
|
3401004WL037626
|
SHANKER GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. SHANKAR GHANJU
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-005/19
(SARLE)
|
3401004000NRG24Z140720230686149
|
15/07/2023
|
SUGNI DEVI
|
3401004WL037635
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Sugani Devi
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-005/257
(SARLE)
|
3401004000NRG24Z140720230686032
|
15/07/2023
|
LAXMI DEVI
|
3401004WL037626
|
LAXMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-005/257
(SARLE)
|
3401004000NRG24Z140720230686031
|
15/07/2023
|
PRABHU YADAV
|
3401004WL037626
|
PRABHU YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. PRABHU YADAV
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-005/259
(SARLE)
|
3401004000NRG24Z140720230686033
|
15/07/2023
|
SABIR ANSARI
|
3401004WL037626
|
SABIR ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. SABIR ANSARI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-005/366
(SARLE)
|
3401004000NRG24Z140720230686035
|
15/07/2023
|
BEBY DEVI
|
3401004WL037626
|
BEBY DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BABY DEVI W/O PREM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-021-005/366
(SARLE)
|
3401004000NRG24Z140720230686034
|
15/07/2023
|
ROPNI DEVI
|
3401004WL037626
|
ROPNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Ms. ROPNI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-005/468
(SARLE)
|
3401004000NRG24Z140720230686036
|
15/07/2023
|
RAHNUMA PRAWEEN
|
3401004WL037626
|
RAHNUMA PRAWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. RAHNUMA PARWEEN
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-005/477
(SARLE)
|
3401004000NRG24Z140720230686038
|
15/07/2023
|
PUNAM KUMARI
|
3401004WL037626
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Punam Kumari
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-005/483
(SARLE)
|
3401004000NRG24Z140720230686039
|
15/07/2023
|
SANICHARIYA DEVI
|
3401004WL037626
|
SANICHARIYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. SANICHARIYA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-005/77
(SARLE)
|
3401004000NRG24Z140720230686151
|
15/07/2023
|
BALKISHUN LOHRA
|
3401004WL037635
|
BALKISHUN LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. BALKISUN LOHRA
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-005/77
(SARLE)
|
3401004000NRG24Z140720230686152
|
15/07/2023
|
SANJHWA DEVI
|
3401004WL037635
|
SANJHWA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. SAJHAWA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4806
|
4806
|
|
|
|
|
|
|
|