|
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-01-004-007-001/10
(CHAKME)
|
3401004000NRG24160920231078491
|
20/09/2023
|
RENU DEVI
|
3401004WL063001
|
RENU DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340906312
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-007-001/24
(CHAKME)
|
3401004000NRG24160920231078487
|
20/09/2023
|
SHANTI DEVI
|
3401004WL063000
|
SHANTI DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340906306
|
|
SHANTI DEVI W/O PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-001/51
(CHAKME)
|
3401004000NRG24160920231078492
|
20/09/2023
|
SONAMATI DEVI
|
3401004WL063001
|
SONAMATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340906304
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-001/7
(CHAKME)
|
3401004000NRG24160920231078488
|
20/09/2023
|
SARJU SAHU
|
3401004WL063000
|
SARJU SAHU
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340906317
|
|
SARJU SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/171
(CHAKME)
|
3401004000NRG24160920231078588
|
20/09/2023
|
SUNITA DEVI
|
3401004WL063010
|
SUNITA DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340906311
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/182
(CHAKME)
|
3401004000NRG24160920231078613
|
20/09/2023
|
KIRAN DEVI
|
3401004WL063015
|
KIRAN DEVI
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340906305
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/192
(CHAKME)
|
3401004000NRG24160920231078559
|
20/09/2023
|
BUDHESWAR LOHRA
|
3401004WL063008
|
BUDHESWAR LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340906319
|
|
BUDHESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/216
(CHAKME)
|
3401004000NRG24160920231078515
|
20/09/2023
|
SUSHILA DEVI
|
3401004WL063004
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340906303
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/485
(CHAKME)
|
3401004000NRG24160920231078516
|
20/09/2023
|
NIVA DEVI
|
3401004WL063004
|
NIVA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340906313
|
|
NIBHA DEVI W/O SHIBU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/65
(CHAKME)
|
3401004000NRG24160920231078615
|
20/09/2023
|
GOPICHAND MUNDA
|
3401004WL063016
|
GOPICHAND MUNDA
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340906314
|
|
GOPICHAND MUNDA S/O SARHUL MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-003/330
(CHAKME)
|
3401004000NRG24160920231078511
|
20/09/2023
|
ROSHAN ARA
|
3401004WL063003
|
ROSHAN ARA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340906316
|
|
ROSHAN ARA W/O HASIB ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-003/332
(CHAKME)
|
3401004000NRG24160920231078512
|
20/09/2023
|
RUBI PARWEEN
|
3401004WL063003
|
RUBI PARWEEN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340906307
|
|
RUBI PRAWEEN
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-003/378
(CHAKME)
|
3401004000NRG24160920231078519
|
20/09/2023
|
SAJDA KHATUN
|
3401004WL063005
|
SAJDA KHATUN
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340906318
|
|
SAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-003/83
(CHAKME)
|
3401004000NRG24160920231078560
|
20/09/2023
|
SUMTI DEV
|
3401004WL063008
|
SUMTI DEV
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340906315
|
|
SUMATI DEVI W/O BABULAL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-007-002/168
(CHAKME)
|
3401004000NRG24160920231078605
|
20/09/2023
|
MANI DEVI
|
3401004WL063013
|
MANI DEVI
|
00078
|
CNRB0005706
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340906309
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-002/199
(CHAKME)
|
3401004000NRG24160920231078606
|
20/09/2023
|
FULO DEVI
|
3401004WL063013
|
FULO DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340906320
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
17
|
BURMU
|
JH-01-004-007-002/220
(CHAKME)
|
3401004000NRG24160920231078609
|
20/09/2023
|
KULESHWAR SAHU
|
3401004WL063014
|
KULESHWAR SAHU
|
00078
|
CNRB0005706
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340906310
|
|
KULESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-007-004/217
(CHAKME)
|
3401004000NRG24160920231078520
|
20/09/2023
|
MANOJ MUNDA
|
3401004WL063005
|
MANOJ MUNDA
|
00078
|
CNRB0005706
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340906308
|
|
MANOJ MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|