|
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-01-004-008-005/30
(CHHAPER)
|
3401004000NRG25010620240396428
|
01/06/2024
|
SARLU ORAON
|
3401004WL018026
|
SARLU ORAON
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486931
|
|
Mr. SARLU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURMU
|
JH-01-004-008-005/35
(CHHAPER)
|
3401004000NRG25010620240396429
|
01/06/2024
|
JATRI DEVI
|
3401004WL018026
|
JATRI DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486932
|
|
Mrs. JOTI KHALKHO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-008-005/141
(CHHAPER)
|
3401004000NRG25010620240396420
|
01/06/2024
|
ANITA DEVI
|
3401004WL018026
|
ANITA DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486939
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BURMU
|
JH-01-004-008-005/146
(CHHAPER)
|
3401004000NRG25010620240396421
|
01/06/2024
|
VIDIYAS KHALKHO
|
3401004WL018026
|
VIDIYAS KHALKHO
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486942
|
|
VIDIYAS KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-008-005/151
(CHHAPER)
|
3401004000NRG25010620240396508
|
01/06/2024
|
SUSHIL URAON
|
3401004WL018028
|
SUSHIL URAON
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486938
|
|
Mr. Sushil Uraon
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-008-005/22
(CHHAPER)
|
3401004000NRG25010620240396424
|
01/06/2024
|
ARJUN ORAON
|
3401004WL018026
|
ARJUN ORAON
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486936
|
|
Mr. ARJUN URAON
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-008-005/26
(CHHAPER)
|
3401004000NRG25010620240396426
|
01/06/2024
|
SOMRI DEVI
|
3401004WL018026
|
SOMRI DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486937
|
|
Mrs. Somari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-008-005/129
(CHHAPER)
|
3401004000NRG25010620240396417
|
01/06/2024
|
LILA DEVI
|
3401004WL018026
|
LILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486934
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG25010620240396423
|
01/06/2024
|
BABITA DEVI
|
3401004WL018026
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486930
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG25010620240396422
|
01/06/2024
|
BIRSA ORAON
|
3401004WL018026
|
BIRSA ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486941
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-008-005/25
(CHHAPER)
|
3401004000NRG25010620240396425
|
01/06/2024
|
MANGA ORAON
|
3401004WL018026
|
MANGA ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486940
|
|
Mr. MANGA URAON
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-008-005/27
(CHHAPER)
|
3401004000NRG25010620240396427
|
01/06/2024
|
PANO DEVI
|
3401004WL018026
|
PANO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486935
|
|
Mrs. PANIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-008-005/138
(CHHAPER)
|
3401004000NRG25010620240396418
|
01/06/2024
|
RAJKISHORE ORAON
|
3401004WL018026
|
RAJKISHORE ORAON
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486933
|
|
RAJKISHORE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BURMU
|
JH-01-004-008-005/140
(CHHAPER)
|
3401004000NRG25010620240396419
|
01/06/2024
|
AJAY KUMAR TIREY
|
3401004WL018026
|
AJAY KUMAR TIREY
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486929
|
|
MR AJAY KUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-008-005/124
(CHHAPER)
|
3401004000NRG25010620240396416
|
01/06/2024
|
SUNIL KUMAR ORAON
|
3401004WL018026
|
SUNIL KUMAR ORAON
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486928
|
|
SUNIL KUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BURMU
|
JH-01-004-008-005/49
(CHHAPER)
|
3401004000NRG25010620240396430
|
01/06/2024
|
RAJKUMAR ORAON
|
3401004WL018026
|
RAJKUMAR ORAON
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344486927
|
|
RAJKUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|