|
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-01-004-013-005/104
(KHAKHRA)
|
3401004000NRG24101120231356391
|
12/11/2023
|
DEEPAK KUMAR MUNDA
|
3401004WL080441
|
DEEPAK KUMAR MUNDA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601352
|
|
DEEPAK KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-002/150
(KHAKHRA)
|
3401004000NRG24101120231356388
|
12/11/2023
|
SHIVNATH PAHAN
|
3401004WL080441
|
SHIVNATH PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601349
|
|
SHIVNATH PAHAN S/O MAHABIR PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-002/25
(KHAKHRA)
|
3401004000NRG24101120231356258
|
12/11/2023
|
RAMLAGAN MAHTO
|
3401004WL080431
|
RAMLAGAN MAHTO
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990601343
|
|
RAMLAGAN MAHTO-BAROUDI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-002/28
(KHAKHRA)
|
3401004000NRG24101120231356389
|
12/11/2023
|
JIWLAL MAHATO
|
3401004WL080441
|
JIWLAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601342
|
|
JIBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-002/474
(KHAKHRA)
|
3401004000NRG24101120231356390
|
12/11/2023
|
KIRAN DEVI
|
3401004WL080441
|
KIRAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601348
|
|
KIRAN DEVI W/O MAHINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-002/504
(KHAKHRA)
|
3401004000NRG24101120231356259
|
12/11/2023
|
ABHINASH KUMAR MAHTO
|
3401004WL080431
|
ABHINASH KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601347
|
|
ABHINASH KUMAR MAHTO S/O RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-002/63
(KHAKHRA)
|
3401004000NRG24101120231356323
|
12/11/2023
|
REKHA DEVI
|
3401004WL080435
|
REKHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601350
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-013-005/1
(KHAKHRA)
|
3401004000NRG24101120231356238
|
12/11/2023
|
DEVANTI DEVI
|
3401004WL080429
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601345
|
|
DEVANTI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-005/105
(KHAKHRA)
|
3401004000NRG24101120231356392
|
12/11/2023
|
PAWAN KUMAR PAHAN
|
3401004WL080441
|
PAWAN KUMAR PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601346
|
|
PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-005/94
(KHAKHRA)
|
3401004000NRG24101120231356239
|
12/11/2023
|
BINOD MAHTO
|
3401004WL080429
|
BINOD MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601344
|
|
BINOD MAHTO S/O SUKHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-013-002/508
(KHAKHRA)
|
3401004000NRG24101120231356262
|
12/11/2023
|
ABHAY KUMAR MAHTO
|
3401004WL080431
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601351
|
|
ABHAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-013-002/507
(KHAKHRA)
|
3401004000NRG24101120231356261
|
12/11/2023
|
SURAJ PAHAN
|
3401004WL080431
|
SURAJ PAHAN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601339
|
|
SURAJ PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-013-002/463
(KHAKHRA)
|
3401004000NRG24101120231356320
|
12/11/2023
|
TARA DEVI
|
3401004WL080435
|
TARA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601340
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-002/505
(KHAKHRA)
|
3401004000NRG24101120231356260
|
12/11/2023
|
RUPA DEVI
|
3401004WL080431
|
RUPA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601341
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|