|
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-01-004-008-001/25
(CHHAPER)
|
3401004000NRG24Z200220241703227
|
20/02/2024
|
JANAKDHARI SINGH
|
3401004WL105771
|
JANAKDHARI SINGH
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
JANAKDHARI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-008-001/386
(CHHAPER)
|
3401004000NRG24Z200220241703228
|
20/02/2024
|
AJAY GANJHU
|
3401004WL105771
|
AJAY GANJHU
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
AJAY GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-008-001/393
(CHHAPER)
|
3401004000NRG24Z200220241703229
|
20/02/2024
|
PAWAN KUMAR
|
3401004WL105771
|
PAWAN KUMAR
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-001/50
(CHHAPER)
|
3401004000NRG24Z200220241703223
|
20/02/2024
|
DHANRAJ GANJHU
|
3401004WL105770
|
DHANRAJ GANJHU
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DHANRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-008-001/652
(CHHAPER)
|
3401004000NRG24Z200220241703207
|
20/02/2024
|
VIKASH YADAV
|
3401004WL105767
|
VIKASH YADAV
|
00048
|
BKID0004815
|
162
|
162
|
Rejected
|
21/02/2024
|
|
S8239123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-008-001/643
(CHHAPER)
|
3401004000NRG24Z200220241703205
|
20/02/2024
|
RAMESH BESARA
|
3401004WL105767
|
RAMESH BESARA
|
00078
|
CNRB0004903
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAMESH BESARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-008-001/604
(CHHAPER)
|
3401004000NRG24Z200220241703221
|
20/02/2024
|
SITAMUNI DEVI
|
3401004WL105769
|
SITAMUNI DEVI
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. Sitamuni Devi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-008-005/30
(CHHAPER)
|
3401004000NRG24Z200220241703295
|
20/02/2024
|
SARLU ORAON
|
3401004WL105778
|
SARLU ORAON
|
00089
|
CBIN0284884
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. SARLU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-008-001/652
(CHHAPER)
|
3401004000NRG24Z200220241703206
|
20/02/2024
|
LAXMI DEVI
|
3401004WL105767
|
LAXMI DEVI
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-008-001/132
(CHHAPER)
|
3401004000NRG24Z200220241703305
|
20/02/2024
|
SARJU MANJHI
|
3401004WL105781
|
SARJU MANJHI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. Sarju Manjhi
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-008-002/41
(CHHAPER)
|
3401004000NRG24Z200220241703199
|
20/02/2024
|
JAGNA MANJHI
|
3401004WL105766
|
JAGNA MANJHI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. JAGANA MANJHI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-008-004/15
(CHHAPER)
|
3401004000NRG24Z200220241703200
|
20/02/2024
|
SIMA DEVI
|
3401004WL105766
|
SIMA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-008-004/5
(CHHAPER)
|
3401004000NRG24Z200220241703201
|
20/02/2024
|
BABURAM MUNDA
|
3401004WL105766
|
BABURAM MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. BABU RAM MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-008-005/129
(CHHAPER)
|
3401004000NRG24Z200220241703293
|
20/02/2024
|
LILA DEVI
|
3401004WL105777
|
LILA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG24Z200220241703291
|
20/02/2024
|
BABITA DEVI
|
3401004WL105776
|
BABITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Ms. BABITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG24Z200220241703290
|
20/02/2024
|
BIRSA ORAON
|
3401004WL105776
|
BIRSA ORAON
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-008-005/27
(CHHAPER)
|
3401004000NRG24Z200220241703297
|
20/02/2024
|
PANO DEVI
|
3401004WL105779
|
PANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. PANIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|