|
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)
|
3401004000NRG24Z261120231415282
|
26/11/2023
|
DEEPAK KUMAR MUNDA
|
3401004WL084541
|
DEEPAK KUMAR MUNDA
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DEEPAK KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-002/474
(KHAKHRA)
|
3401004000NRG24Z261120231415281
|
26/11/2023
|
KIRAN DEVI
|
3401004WL084541
|
KIRAN DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KIRAN DEVI W/O MAHINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-002/504
(KHAKHRA)
|
3401004000NRG24Z261120231415274
|
26/11/2023
|
ABHINASH KUMAR MAHTO
|
3401004WL084540
|
ABHINASH KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ABHINASH KUMAR MAHTO S/O RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-002/63
(KHAKHRA)
|
3401004000NRG24Z261120231415295
|
26/11/2023
|
REKHA DEVI
|
3401004WL084543
|
REKHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-013-005/105
(KHAKHRA)
|
3401004000NRG24Z261120231415283
|
26/11/2023
|
PAWAN KUMAR PAHAN
|
3401004WL084541
|
PAWAN KUMAR PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-005/94
(KHAKHRA)
|
3401004000NRG24Z261120231415285
|
26/11/2023
|
BINOD MAHTO
|
3401004WL084542
|
BINOD MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BINOD MAHTO S/O SUKHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG24Z261120231415264
|
26/11/2023
|
ROJO DEVI
|
3401004WL084539
|
ROJO DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
BURMU
|
JH-01-004-013-006/194
(KHAKHRA)
|
3401004000NRG24Z261120231415266
|
26/11/2023
|
BASANTI DEVI
|
3401004WL084539
|
BASANTI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-006/194
(KHAKHRA)
|
3401004000NRG24Z261120231415265
|
26/11/2023
|
MAHESH MAHATO
|
3401004WL084539
|
MAHESH MAHATO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-006/238
(KHAKHRA)
|
3401004000NRG24Z261120231415267
|
26/11/2023
|
DILIP KR MAHTO
|
3401004WL084539
|
DILIP KR MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DILEEPKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-006/81
(KHAKHRA)
|
3401004000NRG24Z261120231415269
|
26/11/2023
|
SADHANI DEVI
|
3401004WL084539
|
SADHANI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SAGHANI DEVI W/O RUSHA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-013-002/508
(KHAKHRA)
|
3401004000NRG24Z261120231415277
|
26/11/2023
|
ABHAY KUMAR MAHTO
|
3401004WL084540
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ABHAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-013-002/507
(KHAKHRA)
|
3401004000NRG24Z261120231415276
|
26/11/2023
|
SURAJ PAHAN
|
3401004WL084540
|
SURAJ PAHAN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SURAJ PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-013-002/463
(KHAKHRA)
|
3401004000NRG24Z261120231415292
|
26/11/2023
|
TARA DEVI
|
3401004WL084543
|
TARA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-002/505
(KHAKHRA)
|
3401004000NRG24Z261120231415275
|
26/11/2023
|
RUPA DEVI
|
3401004WL084540
|
RUPA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BURMU
|
JH-01-004-013-002/511
(KHAKHRA)
|
3401004000NRG24Z261120231415293
|
26/11/2023
|
RINA DEVI
|
3401004WL084543
|
RINA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
17
|
BURMU
|
JH-01-004-013-002/512
(KHAKHRA)
|
3401004000NRG24Z261120231415294
|
26/11/2023
|
PUJA DEVI
|
3401004WL084543
|
PUJA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3537
|
3537
|
|
|
|
|
|
|
|