|
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-01-004-001-002/12
(BADE)
|
3401004000NRG24130920231060315
|
14/09/2023
|
MAHABIR MAHTO
|
3401004WL062030
|
MAHABIR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706228
|
|
MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-002/154
(BADE)
|
3401004000NRG24130920231060313
|
14/09/2023
|
DILESHWAR MAHTO
|
3401004WL062029
|
DILESHWAR MAHTO
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
11/11/2023
|
|
7346706220
|
|
DILESHWAR MAHTO
|
CANARA BANK(508532)
|
|
3
|
BURMU
|
JH-01-004-001-002/250
(BADE)
|
3401004000NRG24130920231060316
|
14/09/2023
|
ARTI DEVI
|
3401004WL062030
|
ARTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706221
|
|
KUNTI DEVI W/O GUJESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-003/60
(BADE)
|
3401004000NRG24140920231065893
|
14/09/2023
|
BINOD LOHARA
|
3401004WL062372
|
BINOD LOHARA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706226
|
|
BINOD LOHARA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-004/13
(BADE)
|
3401004000NRG24140920231065866
|
14/09/2023
|
GANESH MUNDA
|
3401004WL062369
|
GANESH MUNDA
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346706227
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-005/226
(BADE)
|
3401004000NRG24130920231060319
|
14/09/2023
|
MANI PAHAN
|
3401004WL062031
|
MANI PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706222
|
|
MANI PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG24130920231060321
|
14/09/2023
|
PRALASH PAHAN
|
3401004WL062031
|
PRALASH PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706217
|
|
PRAKASH MUNDA-SIDROUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-001-005/211
(BADE)
|
3401004000NRG24140920231065868
|
14/09/2023
|
RAJENDRA LAKRA
|
3401004WL062369
|
RAJENDRA LAKRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706223
|
|
RAJENDRA LAKRA
|
IDBI BANK(607095)
|
|
9
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG24140920231065874
|
14/09/2023
|
NAMASTI KUMARI
|
3401004WL062370
|
NAMASTI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706218
|
|
NAMASTI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-005/76
(BADE)
|
3401004000NRG24140920231065876
|
14/09/2023
|
PRAMILA TOPPO
|
3401004WL062370
|
PRAMILA TOPPO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706224
|
|
PRAMILA TOPPO W/O SUDHIR KHALKHO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-005/76
(BADE)
|
3401004000NRG24140920231065875
|
14/09/2023
|
SUDHIR ORAON
|
3401004WL062370
|
SUDHIR ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706225
|
|
SUDHIR KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-001-001/13
(BADE)
|
3401004000NRG24130920231060325
|
14/09/2023
|
NANDKISHOR MUNDA
|
3401004WL062032
|
NANDKISHOR MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706230
|
|
NAND KISHOR MUNDA
|
UCO BANK(607066)
|
|
13
|
BURMU
|
JH-01-004-001-002/228
(BADE)
|
3401004000NRG24140920231065865
|
14/09/2023
|
ANJU DEVI
|
3401004WL062369
|
ANJU DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346706229
|
|
ANJU DEVI W/O CHANDRANATH ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-004/15
(BADE)
|
3401004000NRG24140920231065867
|
14/09/2023
|
BASANT MUNDA
|
3401004WL062369
|
BASANT MUNDA
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7346706231
|
|
VASANT MUNDA
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-001-004/252
(BADE)
|
3401004000NRG24140920231065873
|
14/09/2023
|
RANTHU MUNDA
|
3401004WL062370
|
RANTHU MUNDA
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346706219
|
|
RANTHU MUNDA S/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|