|
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-01-004-005-001/180
(BURMU)
|
3401004000NRG24Z270520230301847
|
30/05/2023
|
URMILA DEVI
|
3401004WL016409
|
URMILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
URMILA DEVI W/O DHARMENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG24Z270520230301878
|
30/05/2023
|
SUSHILA DEVI
|
3401004WL016411
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-005-001/33
(BURMU)
|
3401004000NRG24Z270520230301848
|
30/05/2023
|
BASANTI DEVI
|
3401004WL016409
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
BASANTI DEVI W/O LATE SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG24Z300520230325065
|
30/05/2023
|
MANTORNI DEVI
|
3401004WL017736
|
MANTORNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MANTORO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG24Z300520230325072
|
30/05/2023
|
BINDESHWAR KUMAR YADAV
|
3401004WL017737
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24Z300520230325067
|
30/05/2023
|
LALCHAND MAHTO
|
3401004WL017736
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG24Z270520230301877
|
30/05/2023
|
DHARMENDAR MUNDA
|
3401004WL016411
|
DHARMENDAR MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Dharmendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG24Z270520230301879
|
30/05/2023
|
JAGMANI MUNDA
|
3401004WL016411
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-001/73
(BURMU)
|
3401004000NRG24Z270520230301881
|
30/05/2023
|
BIRSA MUNDA
|
3401004WL016411
|
BIRSA MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
BIRSA MUNDA (JT)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-002/432
(BURMU)
|
3401004000NRG24Z300520230325071
|
30/05/2023
|
SONAMATI DEVI
|
3401004WL017737
|
SONAMATI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-002/790
(BURMU)
|
3401004000NRG24Z300520230324985
|
30/05/2023
|
RAJENDAR YADAV
|
3401004WL017734
|
RAJENDAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
RAJENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-005-002/803
(BURMU)
|
3401004000NRG24Z300520230325066
|
30/05/2023
|
BABLU MAHTO
|
3401004WL017736
|
BABLU MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-005-002/993
(BURMU)
|
3401004000NRG24Z300520230325073
|
30/05/2023
|
REKHA KUMARI
|
3401004WL017737
|
REKHA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|