|
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-01-004-001-001/147
(BADE)
|
3401004000NRG25280520240358268
|
28/05/2024
|
BINDU DEVI
|
3401004WL016349
|
BINDU DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436810611
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/164
(BADE)
|
3401004000NRG25270520240347220
|
28/05/2024
|
REYAJUL ANSARI
|
3401004WL015801
|
REYAJUL ANSARI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
01/06/2024
|
|
4436810605
|
|
REYAZUL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/62
(BADE)
|
3401004000NRG25280520240358269
|
28/05/2024
|
ARTI DEVI
|
3401004WL016349
|
ARTI DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436810613
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-002/154
(BADE)
|
3401004000NRG25280520240358270
|
28/05/2024
|
DILESHWAR MAHTO
|
3401004WL016349
|
DILESHWAR MAHTO
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436810604
|
|
DILESHWAR MAHTO
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-001-002/190
(BADE)
|
3401004000NRG25280520240358296
|
28/05/2024
|
MO RADHA DEVI
|
3401004WL016351
|
MO RADHA DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436810602
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-002/39
(BADE)
|
3401004000NRG25280520240358297
|
28/05/2024
|
KAMAL MAHTO
|
3401004WL016351
|
KAMAL MAHTO
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436810623
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-002/45
(BADE)
|
3401004000NRG25270520240347134
|
28/05/2024
|
DILIP MAHTO
|
3401004WL015798
|
DILIP MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810607
|
|
DILIP MAHTO S/O PANCHU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-002/67
(BADE)
|
3401004000NRG25280520240358298
|
28/05/2024
|
JITAN DEVI
|
3401004WL016351
|
JITAN DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436810603
|
|
TIJAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-004/115
(BADE)
|
3401004000NRG25270520240347135
|
28/05/2024
|
SUMAN DEVI
|
3401004WL015798
|
SUMAN DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810619
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25270520240347137
|
28/05/2024
|
DHANESHAR MAHTO
|
3401004WL015798
|
DHANESHAR MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810618
|
|
DHANESHWAR MAHTO S/O MANGRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25270520240347136
|
28/05/2024
|
LALAN DEVI
|
3401004WL015798
|
LALAN DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810616
|
|
LALWA DEVI(LTI)-NAUJ
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-004/203
(BADE)
|
3401004000NRG25270520240347139
|
28/05/2024
|
MANJU DEVI
|
3401004WL015798
|
MANJU DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810621
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-004/273
(BADE)
|
3401004000NRG25270520240347114
|
28/05/2024
|
SADHU MAHTO
|
3401004WL015795
|
SADHU MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810617
|
|
SADHUMAHTO S/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-004/283
(BADE)
|
3401004000NRG25270520240347141
|
28/05/2024
|
KUSHUM DEVI
|
3401004WL015798
|
KUSHUM DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810620
|
|
KUSHUM DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25270520240347116
|
28/05/2024
|
RAJESH MAHTO
|
3401004WL015795
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810622
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-005/323
(BADE)
|
3401004000NRG25270520240347090
|
28/05/2024
|
prakash mahto
|
3401004WL015793
|
prakash mahto
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436810610
|
|
PRAKASH MAHTO-SIDRAUL SIYARTOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-001-001/164
(BADE)
|
3401004000NRG25270520240347221
|
28/05/2024
|
PRAVEEN KHATOON
|
3401004WL015801
|
PRAVEEN KHATOON
|
00048
|
BKID0004944
|
2450
|
2450
|
Processed
|
01/06/2024
|
|
4436810615
|
|
PRAVEEN KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-005/323
(BADE)
|
3401004000NRG25270520240347091
|
28/05/2024
|
SUNITA EKKA
|
3401004WL015793
|
SUNITA EKKA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436810614
|
|
SUNITA EKKA D/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-005/391
(BADE)
|
3401004000NRG25270520240347092
|
28/05/2024
|
SUDHIR MAHTO
|
3401004WL015793
|
SUDHIR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436810612
|
|
SUDHEER MAHTO S/O GOVERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25270520240347111
|
28/05/2024
|
BHOLA ORAON
|
3401004WL015795
|
BHOLA ORAON
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810598
|
|
BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25270520240347110
|
28/05/2024
|
BINITA ORAON
|
3401004WL015795
|
BINITA ORAON
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810608
|
|
BINITA ORAON
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25270520240347138
|
28/05/2024
|
DINESH YADAV
|
3401004WL015798
|
DINESH YADAV
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810600
|
|
DINESH MAHTO
|
UCO BANK(607066)
|
|
23
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG25270520240347112
|
28/05/2024
|
JAGNU MAHTO
|
3401004WL015795
|
JAGNU MAHTO
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810599
|
|
JAGNU MAHTOS/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG25270520240347140
|
28/05/2024
|
RAJESH MAHTO
|
3401004WL015798
|
RAJESH MAHTO
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810606
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-001-004/268
(BADE)
|
3401004000NRG25270520240347113
|
28/05/2024
|
MANOJ YADAV
|
3401004WL015795
|
MANOJ YADAV
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810609
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
26
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25270520240347115
|
28/05/2024
|
RUPANTI DEVI
|
3401004WL015795
|
RUPANTI DEVI
|
00462
|
UCBA0002762
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436810601
|
|
RUPANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|