|
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-01-004-005-001/122
(BURMU)
|
3401004000NRG24261220231512805
|
27/12/2023
|
SHYAMBIRIT MAHTO
|
3401004WL091027
|
SHYAMBIRIT MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556633632
|
|
Shyam Brit Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BURMU
|
JH-01-004-005-001/224
(BURMU)
|
3401004000NRG24261220231512799
|
27/12/2023
|
BARBTI DEVI
|
3401004WL091026
|
BARBTI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556633637
|
|
BARBTI DEVI W/O VISHWANATH BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/227
(BURMU)
|
3401004000NRG24261220231512800
|
27/12/2023
|
ASHOK MAHTO
|
3401004WL091026
|
ASHOK MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556633636
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG24261220231512801
|
27/12/2023
|
GOBARDHAN YADAV
|
3401004WL091026
|
GOBARDHAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556633630
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG24261220231512806
|
27/12/2023
|
SUNITA DEVI
|
3401004WL091027
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556633635
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/62
(BURMU)
|
3401004000NRG24271220231515156
|
27/12/2023
|
ROHIT BHAGAT
|
3401004WL091093
|
ROHIT BHAGAT
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556633638
|
|
Rohit Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURMU
|
JH-01-004-005-002/564
(BURMU)
|
3401004000NRG24271220231515160
|
27/12/2023
|
SANDEEP MUNDA
|
3401004WL091094
|
SANDEEP MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556633633
|
|
SANDEEP MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BURMU
|
JH-01-004-005-004/103
(BURMU)
|
3401004000NRG24261220231512807
|
27/12/2023
|
BHOLA ORAON
|
3401004WL091027
|
BHOLA ORAON
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556633631
|
|
BOLA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24271220231515181
|
27/12/2023
|
LALCHAND MAHTO
|
3401004WL091102
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556633634
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG24271220231515157
|
27/12/2023
|
LILAMUNI DEVI
|
3401004WL091093
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556633639
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-005-002/790
(BURMU)
|
3401004000NRG24261220231512811
|
27/12/2023
|
RAMSEWAK MAHTO
|
3401004WL091028
|
RAMSEWAK MAHTO
|
00078
|
CNRB0005706
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556633640
|
|
RAMSEWAK YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|