|
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-01-004-001-001/113
(BADE)
|
3401004000NRG25Z090520240210430
|
13/05/2024
|
BASDEO MAHTO
|
3401004WL009407
|
BASDEO MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BASUDEO MAHTO S/O RAMDHANI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/125
(BADE)
|
3401004000NRG25Z090520240210431
|
13/05/2024
|
RATNI DEVI
|
3401004WL009407
|
RATNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/206
(BADE)
|
3401004000NRG25Z090520240210433
|
13/05/2024
|
MEENA DEVI
|
3401004WL009407
|
MEENA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/21
(BADE)
|
3401004000NRG25Z090520240210434
|
13/05/2024
|
CHAITI DEVI
|
3401004WL009407
|
CHAITI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHAITI DEVI W/O SHRWAN KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-001/327
(BADE)
|
3401004000NRG25Z090520240210436
|
13/05/2024
|
SUSHANTI DEVI
|
3401004WL009407
|
SUSHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUSHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-001/33
(BADE)
|
3401004000NRG25Z090520240210438
|
13/05/2024
|
GURIYA DEVI
|
3401004WL009407
|
GURIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-001/337
(BADE)
|
3401004000NRG25Z090520240210439
|
13/05/2024
|
RAMEHSWAR MAHTO
|
3401004WL009407
|
RAMEHSWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-001/369
(BADE)
|
3401004000NRG25Z090520240210440
|
13/05/2024
|
SHITKAM SINGH
|
3401004WL009407
|
SHITKAM SINGH
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHITKAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-001/383
(BADE)
|
3401004000NRG25Z090520240210442
|
13/05/2024
|
RINKU KUMARI
|
3401004WL009407
|
RINKU KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
10
|
BURMU
|
JH-01-004-001-001/98
(BADE)
|
3401004000NRG25Z090520240210444
|
13/05/2024
|
MUNNI DEVI
|
3401004WL009407
|
MUNNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-001-001/155
(BADE)
|
3401004000NRG25Z090520240210432
|
13/05/2024
|
BIGU MAHTO
|
3401004WL009407
|
BIGU MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BIGU MAHTO
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-001-001/423
(BADE)
|
3401004000NRG25Z090520240210443
|
13/05/2024
|
KANTI KUMARI
|
3401004WL009407
|
KANTI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-001-001/23
(BADE)
|
3401004000NRG25Z090520240210435
|
13/05/2024
|
DHANRAJ MUNDA
|
3401004WL009407
|
DHANRAJ MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DHANRAJ MUNDA
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-001-001/33
(BADE)
|
3401004000NRG25Z090520240210437
|
13/05/2024
|
SUMANGAL MAHTO
|
3401004WL009407
|
SUMANGAL MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUMANGAL MAHTO
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-001-001/375
(BADE)
|
3401004000NRG25Z090520240210441
|
13/05/2024
|
SATISH SINGH
|
3401004WL009407
|
SATISH SINGH
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SATISH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|