|
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-01-004-005-002/261
(BURMU)
|
3401004000NRG24160520230227074
|
16/05/2023
|
DEVANTI DEVI
|
3401004WL012265
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573583
|
|
DEVANTI DEVI W/O MAHABIR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG24160520230227003
|
16/05/2023
|
SUSHILA DEVI
|
3401004WL012258
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573573
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24160520230227009
|
16/05/2023
|
SAVITA DEVI
|
3401004WL012258
|
SAVITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573584
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG24160520230227126
|
16/05/2023
|
MANTORNI DEVI
|
3401004WL012270
|
MANTORNI DEVI
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750573581
|
|
MANTORO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG24160520230227171
|
16/05/2023
|
BINDESHWAR KUMAR YADAV
|
3401004WL012272
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573576
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-002/997
(BURMU)
|
3401004000NRG24160520230225139
|
16/05/2023
|
RAJENDAR NAYAK
|
3401004WL012165
|
RAJENDAR NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573586
|
|
RAJENDAR NAYAK
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-005-003/18
(BURMU)
|
3401004000NRG24160520230226919
|
16/05/2023
|
SANJAY MUNDA
|
3401004WL012250
|
SANJAY MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750573585
|
|
SANJAY MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-003/19
(BURMU)
|
3401004000NRG24160520230226920
|
16/05/2023
|
BACHAN DEVI
|
3401004WL012250
|
BACHAN DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750573570
|
|
BACHAN DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-003/34
(BURMU)
|
3401004000NRG24160520230226995
|
16/05/2023
|
SABITA DEVI
|
3401004WL012256
|
SABITA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750573575
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-003/42
(BURMU)
|
3401004000NRG24160520230226996
|
16/05/2023
|
SUDHAN DEVI
|
3401004WL012256
|
SUDHAN DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750573579
|
|
SUDHAN DEVI W/O BUDHWA PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-003/44
(BURMU)
|
3401004000NRG24160520230226921
|
16/05/2023
|
KISHMATI DEVI
|
3401004WL012250
|
KISHMATI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750573569
|
|
KISHMATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-003/46
(BURMU)
|
3401004000NRG24160520230226985
|
16/05/2023
|
SUSHMA DEVI
|
3401004WL012255
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750573572
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-003/55
(BURMU)
|
3401004000NRG24160520230226922
|
16/05/2023
|
HIRAMUNI DEVI
|
3401004WL012250
|
HIRAMUNI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750573580
|
|
HIRAMUNI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-003/6
(BURMU)
|
3401004000NRG24160520230226986
|
16/05/2023
|
MUNKI DEVI
|
3401004WL012255
|
MUNKI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750573574
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-003/76
(BURMU)
|
3401004000NRG24160520230226923
|
16/05/2023
|
SUNITA DEVI
|
3401004WL012250
|
SUNITA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750573577
|
|
SUNITA DEVI W/O AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-003/9
(BURMU)
|
3401004000NRG24160520230225140
|
16/05/2023
|
BIGU ORAON
|
3401004WL012165
|
BIGU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573571
|
|
BIGGU ORAON (LTI) (JT)
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-004/133
(BURMU)
|
3401004000NRG24160520230226987
|
16/05/2023
|
SOMARI DEVI
|
3401004WL012255
|
SOMARI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750573578
|
|
SUMRI DEVI
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-005-004/182
(BURMU)
|
3401004000NRG24160520230226988
|
16/05/2023
|
JAYPAL MUNDA
|
3401004WL012255
|
JAYPAL MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750573568
|
|
JAIPAL MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-005-004/187
(BURMU)
|
3401004000NRG24160520230227294
|
16/05/2023
|
SURESH MUNDA
|
3401004WL012284
|
SURESH MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750573567
|
|
SURESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BURMU
|
JH-01-004-005-004/272
(BURMU)
|
3401004000NRG24160520230225519
|
16/05/2023
|
MAHESHWAR YADAV
|
3401004WL012186
|
MAHESHWAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573587
|
|
Mr. MAHESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24160520230227172
|
16/05/2023
|
LALCHAND MAHTO
|
3401004WL012272
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573582
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG24160520230227004
|
16/05/2023
|
JAGMANI MUNDA
|
3401004WL012258
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573591
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG24160520230225516
|
16/05/2023
|
SUNIL MUNDA
|
3401004WL012186
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573590
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-005-001/73
(BURMU)
|
3401004000NRG24160520230227007
|
16/05/2023
|
BIRSA MUNDA
|
3401004WL012258
|
BIRSA MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573593
|
|
BIRSA MUNDA (JT)
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-005-002/432
(BURMU)
|
3401004000NRG24160520230227075
|
16/05/2023
|
SONAMATI DEVI
|
3401004WL012265
|
SONAMATI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573592
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-005-002/803
(BURMU)
|
3401004000NRG24160520230227170
|
16/05/2023
|
BABLU MAHTO
|
3401004WL012272
|
BABLU MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573589
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-005-002/993
(BURMU)
|
3401004000NRG24160520230227076
|
16/05/2023
|
REKHA KUMARI
|
3401004WL012265
|
REKHA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573588
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-005-003/55
(BURMU)
|
3401004000NRG24160520230225518
|
16/05/2023
|
ADHNI DEVI
|
3401004WL012186
|
ADHNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750573594
|
|
ADHNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|