|
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-01-004-007-002/100
(CHAKME)
|
3401004000NRG24260820230959004
|
26/08/2023
|
SANOJ SAHU
|
3401004WL055026
|
SANOJ SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810560148
|
|
SANOJ SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-002/100
(CHAKME)
|
3401004000NRG24260820230959005
|
26/08/2023
|
SHAM DEVI
|
3401004WL055026
|
SHAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810560151
|
|
SHAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/1008
(CHAKME)
|
3401004000NRG24260820230958150
|
26/08/2023
|
REKHA DEVI
|
3401004WL054945
|
REKHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810560154
|
|
REKHA DEVI W/O DEELIP KUMAR GOPE
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/182
(CHAKME)
|
3401004000NRG24260820230958151
|
26/08/2023
|
KIRAN DEVI
|
3401004WL054945
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810560146
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/183
(CHAKME)
|
3401004000NRG24260820230958152
|
26/08/2023
|
KOSHILA DEVI
|
3401004WL054945
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810560152
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/198
(CHAKME)
|
3401004000NRG24260820230958153
|
26/08/2023
|
AMIT KUMAR YADAV
|
3401004WL054945
|
AMIT KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810560150
|
|
AMIT KUMAR YADAV S/O MANAS YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/316
(CHAKME)
|
3401004000NRG24260820230959006
|
26/08/2023
|
KARMU MUNDA
|
3401004WL055026
|
KARMU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810560153
|
|
BAL KISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/461
(CHAKME)
|
3401004000NRG24260820230959007
|
26/08/2023
|
RAMKISHOR SAAHU
|
3401004WL055026
|
RAMKISHOR SAAHU
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810560149
|
|
RAMKISHOR SAAHU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/631
(CHAKME)
|
3401004000NRG24260820230959012
|
26/08/2023
|
DHANRAJ MUNDA
|
3401004WL055026
|
DHANRAJ MUNDA
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810560155
|
|
DHANRAJ MUNDA S/OBUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-003/455
(CHAKME)
|
3401004000NRG24260820230958098
|
26/08/2023
|
MEHARBAN ANSARI
|
3401004WL054942
|
MEHARBAN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810560147
|
|
MEHARBAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-007-002/581
(CHAKME)
|
3401004000NRG24260820230959009
|
26/08/2023
|
SUNIL RAM
|
3401004WL055026
|
SUNIL RAM
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810560157
|
|
SUNIL RAM S/O RAMKISHORE SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BURMU
|
JH-01-004-007-002/607
(CHAKME)
|
3401004000NRG24260820230959011
|
26/08/2023
|
MANISH KUMAR
|
3401004WL055026
|
MANISH KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810560156
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|