|
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)
|
3401004000NRG25Z280520240358271
|
28/05/2024
|
BINDU DEVI
|
3401004WL016349
|
BINDU DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/164
(BADE)
|
3401004000NRG25Z270520240347222
|
28/05/2024
|
REYAJUL ANSARI
|
3401004WL015801
|
REYAJUL ANSARI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
29/05/2024
|
|
S8567790
|
|
REYAZUL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/62
(BADE)
|
3401004000NRG25Z280520240358272
|
28/05/2024
|
ARTI DEVI
|
3401004WL016349
|
ARTI DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
29/05/2024
|
|
S8567790
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-002/154
(BADE)
|
3401004000NRG25Z280520240358273
|
28/05/2024
|
DILESHWAR MAHTO
|
3401004WL016349
|
DILESHWAR MAHTO
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
29/05/2024
|
|
S8567790
|
|
DILESHWAR MAHTO
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-001-002/190
(BADE)
|
3401004000NRG25Z280520240358299
|
28/05/2024
|
MO RADHA DEVI
|
3401004WL016351
|
MO RADHA DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-002/39
(BADE)
|
3401004000NRG25Z280520240358300
|
28/05/2024
|
KAMAL MAHTO
|
3401004WL016351
|
KAMAL MAHTO
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
29/05/2024
|
|
S8567790
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-002/45
(BADE)
|
3401004000NRG25Z270520240347142
|
28/05/2024
|
DILIP MAHTO
|
3401004WL015798
|
DILIP MAHTO
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
DILIP MAHTO S/O PANCHU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-002/67
(BADE)
|
3401004000NRG25Z280520240358301
|
28/05/2024
|
JITAN DEVI
|
3401004WL016351
|
JITAN DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
29/05/2024
|
|
S8567790
|
|
TIJAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-004/115
(BADE)
|
3401004000NRG25Z270520240347143
|
28/05/2024
|
SUMAN DEVI
|
3401004WL015798
|
SUMAN DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25Z270520240347145
|
28/05/2024
|
DHANESHAR MAHTO
|
3401004WL015798
|
DHANESHAR MAHTO
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
DHANESHWAR MAHTO S/O MANGRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25Z270520240347144
|
28/05/2024
|
LALAN DEVI
|
3401004WL015798
|
LALAN DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
LALWA DEVI(LTI)-NAUJ
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-004/203
(BADE)
|
3401004000NRG25Z270520240347147
|
28/05/2024
|
MANJU DEVI
|
3401004WL015798
|
MANJU DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-004/273
(BADE)
|
3401004000NRG25Z270520240347121
|
28/05/2024
|
SADHU MAHTO
|
3401004WL015795
|
SADHU MAHTO
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SADHUMAHTO S/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-004/283
(BADE)
|
3401004000NRG25Z270520240347149
|
28/05/2024
|
KUSHUM DEVI
|
3401004WL015798
|
KUSHUM DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
KUSHUM DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25Z270520240347123
|
28/05/2024
|
RAJESH MAHTO
|
3401004WL015795
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-005/323
(BADE)
|
3401004000NRG25Z270520240347093
|
28/05/2024
|
prakash mahto
|
3401004WL015793
|
prakash mahto
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
PRAKASH MAHTO-SIDRAUL SIYARTOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-001-001/164
(BADE)
|
3401004000NRG25Z270520240347223
|
28/05/2024
|
PRAVEEN KHATOON
|
3401004WL015801
|
PRAVEEN KHATOON
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
29/05/2024
|
|
S8567790
|
|
PRAVEEN KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-005/323
(BADE)
|
3401004000NRG25Z270520240347094
|
28/05/2024
|
SUNITA EKKA
|
3401004WL015793
|
SUNITA EKKA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SUNITA EKKA D/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-005/391
(BADE)
|
3401004000NRG25Z270520240347095
|
28/05/2024
|
SUDHIR MAHTO
|
3401004WL015793
|
SUDHIR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567790
|
|
SUDHEER MAHTO S/O GOVERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25Z270520240347118
|
28/05/2024
|
BHOLA ORAON
|
3401004WL015795
|
BHOLA ORAON
|
00462
|
UCBA0002762
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25Z270520240347117
|
28/05/2024
|
BINITA ORAON
|
3401004WL015795
|
BINITA ORAON
|
00462
|
UCBA0002762
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
BINITA ORAON
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25Z270520240347146
|
28/05/2024
|
DINESH YADAV
|
3401004WL015798
|
DINESH YADAV
|
00462
|
UCBA0002762
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
DINESH MAHTO
|
UCO BANK(607066)
|
|
23
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG25Z270520240347119
|
28/05/2024
|
JAGNU MAHTO
|
3401004WL015795
|
JAGNU MAHTO
|
00462
|
UCBA0002762
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
JAGNU MAHTOS/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG25Z270520240347148
|
28/05/2024
|
RAJESH MAHTO
|
3401004WL015798
|
RAJESH MAHTO
|
00462
|
UCBA0002762
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-001-004/268
(BADE)
|
3401004000NRG25Z270520240347120
|
28/05/2024
|
MANOJ YADAV
|
3401004WL015795
|
MANOJ YADAV
|
00462
|
UCBA0002762
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
26
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25Z270520240347122
|
28/05/2024
|
RUPANTI DEVI
|
3401004WL015795
|
RUPANTI DEVI
|
00462
|
UCBA0002762
|
108
|
108
|
Processed
|
29/05/2024
|
|
S8567790
|
|
RUPANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|