|
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-01-004-007-002/1
(CHAKME)
|
3401004000NRG24160320241826607
|
16/03/2024
|
MANTU MUNDA
|
3401004WL113400
|
MANTU MUNDA
|
00048
|
BKID0004944
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3102004795
|
|
MANTU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/151
(CHAKME)
|
3401004000NRG24160320241826608
|
16/03/2024
|
RAMKALI MUNDA
|
3401004WL113400
|
RAMKALI MUNDA
|
00048
|
BKID0004944
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3102004797
|
|
RAMKALI MUNDA W/O RAMVRIT MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/170
(CHAKME)
|
3401004000NRG24160320241826611
|
16/03/2024
|
SITU SINGH
|
3401004WL113401
|
SITU SINGH
|
00048
|
BKID0004944
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3102004793
|
|
SITU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/179
(CHAKME)
|
3401004000NRG24160320241826612
|
16/03/2024
|
AMBIKA DEVI
|
3401004WL113401
|
AMBIKA DEVI
|
00048
|
BKID0004944
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3102004789
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/186
(CHAKME)
|
3401004000NRG24160320241826613
|
16/03/2024
|
SUNITA DEVI
|
3401004WL113401
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3102004791
|
|
SUNITA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/191
(CHAKME)
|
3401004000NRG24160320241826615
|
16/03/2024
|
KUNTI DEVI
|
3401004WL113401
|
KUNTI DEVI
|
00048
|
BKID0004944
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3102004790
|
|
KUNTI DEVI W/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/191
(CHAKME)
|
3401004000NRG24160320241826614
|
16/03/2024
|
LAKHAN MAHATO
|
3401004WL113401
|
LAKHAN MAHATO
|
00048
|
BKID0004944
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3102004786
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/195
(CHAKME)
|
3401004000NRG24160320241826617
|
16/03/2024
|
BILASO DEVI
|
3401004WL113401
|
BILASO DEVI
|
00048
|
BKID0004944
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3102004787
|
|
BILASO DEVI W/O SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/195
(CHAKME)
|
3401004000NRG24160320241826616
|
16/03/2024
|
SANTOSH KR. YADAV
|
3401004WL113401
|
SANTOSH KR. YADAV
|
00048
|
BKID0004944
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3102004796
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURMU
|
JH-01-004-007-002/384
(CHAKME)
|
3401004000NRG24160320241826618
|
16/03/2024
|
DHANESHWAR MAHTO
|
3401004WL113401
|
DHANESHWAR MAHTO
|
00048
|
BKID0004944
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3102004794
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-004/79
(CHAKME)
|
3401004000NRG24160320241826620
|
16/03/2024
|
JAGDISH YADAV
|
3401004WL113401
|
JAGDISH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004792
|
|
JAGDISH MAHTO S/O KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13438
|
13438
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-007-002/715
(CHAKME)
|
3401004000NRG24160320241826619
|
16/03/2024
|
BABLU KUMAR
|
3401004WL113401
|
BABLU KUMAR
|
00078
|
CNRB0005706
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3102004788
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14645
|
14645
|
|
|
|
|
|
|
|