|
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-01-004-001-002/154
(BADE)
|
3401004000NRG24101020231207992
|
10/10/2023
|
DILESHWAR MAHTO
|
3401004WL071218
|
DILESHWAR MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378072939
|
|
DILESHWAR MAHTO
|
CANARA BANK(508532)
|
|
2
|
BURMU
|
JH-01-004-001-004/252
(BADE)
|
3401004000NRG24101020231208080
|
10/10/2023
|
NITU DEVI
|
3401004WL071226
|
NITU DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378072933
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-004/56
(BADE)
|
3401004000NRG24101020231208044
|
10/10/2023
|
PUNAY ORAON
|
3401004WL071222
|
PUNAY ORAON
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378072938
|
|
PUNAI ORAON -NAUJ KHUTER
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-004/78
(BADE)
|
3401004000NRG24101020231207995
|
10/10/2023
|
AJIT MUNDA
|
3401004WL071218
|
AJIT MUNDA
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378072937
|
|
AJIT MUNDA-KHUTER
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-005/288
(BADE)
|
3401004000NRG24101020231207931
|
10/10/2023
|
SHANTI TANA BHAGAT
|
3401004WL071213
|
SHANTI TANA BHAGAT
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378072935
|
|
SHANTI TANA BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-001-005/117
(BADE)
|
3401004000NRG24101020231208045
|
10/10/2023
|
PRADIP PAHAN
|
3401004WL071222
|
PRADIP PAHAN
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378072942
|
|
PRADIP PAHAN S/O RAMCHANDRA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-005/211
(BADE)
|
3401004000NRG24101020231207930
|
10/10/2023
|
RAJENDRA LAKRA
|
3401004WL071213
|
RAJENDRA LAKRA
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378072936
|
|
RAJENDRA LAKRA
|
IDBI BANK(607095)
|
|
8
|
BURMU
|
JH-01-004-001-005/391
(BADE)
|
3401004000NRG24101020231208046
|
10/10/2023
|
SUDHIR MAHTO
|
3401004WL071222
|
SUDHIR MAHTO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378072943
|
|
SUDHEER MAHTO S/O GOVERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-001-002/154
(BADE)
|
3401004000NRG24101020231207993
|
10/10/2023
|
RANJEET GOPE
|
3401004WL071218
|
RANJEET GOPE
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378072940
|
|
RANJEET GOPE S/O DILESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-004/252
(BADE)
|
3401004000NRG24101020231208081
|
10/10/2023
|
RANTHU MUNDA
|
3401004WL071226
|
RANTHU MUNDA
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378072941
|
|
RANTHU MUNDA S/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-004/265
(BADE)
|
3401004000NRG24101020231207994
|
10/10/2023
|
SATYENDRA MUNDA
|
3401004WL071218
|
SATYENDRA MUNDA
|
00462
|
UCBA0002762
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378072934
|
|
SATYENDRA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|