|
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-01-004-005-001/180
(BURMU)
|
3401004000NRG24250420230080748
|
25/04/2023
|
URMILA DEVI
|
3401004WL004331
|
URMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750859
|
|
URMILA DEVI W/O DHARMENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/186
(BURMU)
|
3401004000NRG24250420230080750
|
25/04/2023
|
BASANTI OROAN
|
3401004WL004331
|
BASANTI OROAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750854
|
|
BASANTI ORAON W/O AYATA BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG24250420230080731
|
25/04/2023
|
MAHADEVI DEVI
|
3401004WL004330
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750855
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG24250420230080754
|
25/04/2023
|
MEENA DEVI
|
3401004WL004331
|
MEENA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750860
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/69
(BURMU)
|
3401004000NRG24250420230080732
|
25/04/2023
|
CHARIYA DEVI
|
3401004WL004330
|
CHARIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750858
|
|
CHARIYA DEVI W/O RATIYA BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/83
(BURMU)
|
3401004000NRG24250420230080733
|
25/04/2023
|
GANDARI BHAGAT
|
3401004WL004330
|
GANDARI BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750850
|
|
GANDURA BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-004/1
(BURMU)
|
3401004000NRG24250420230080734
|
25/04/2023
|
HARI ORAON
|
3401004WL004330
|
HARI ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750852
|
|
HARI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-004/114
(BURMU)
|
3401004000NRG24250420230080735
|
25/04/2023
|
RAJKUMAR LOHRA
|
3401004WL004330
|
RAJKUMAR LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750851
|
|
RAJKUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-004/123
(BURMU)
|
3401004000NRG24250420230080763
|
25/04/2023
|
BIRSI DEVI
|
3401004WL004332
|
BIRSI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750861
|
|
BIRASI DEVI
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-005-004/223
(BURMU)
|
3401004000NRG24250420230080766
|
25/04/2023
|
VIJAY MUNDA
|
3401004WL004332
|
VIJAY MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750853
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-004/245
(BURMU)
|
3401004000NRG24250420230080768
|
25/04/2023
|
ASHA DEVI
|
3401004WL004332
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750857
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-004/61
(BURMU)
|
3401004000NRG24250420230080770
|
25/04/2023
|
SULENDER ORAON
|
3401004WL004332
|
SULENDER ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750856
|
|
SULENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG24250420230080747
|
25/04/2023
|
RAJKUMARI DEVI
|
3401004WL004331
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750864
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG24250420230080749
|
25/04/2023
|
DHARMENDAR MUNDA
|
3401004WL004331
|
DHARMENDAR MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750863
|
|
Dharmendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BURMU
|
JH-01-004-005-001/4
(BURMU)
|
3401004000NRG24250420230080752
|
25/04/2023
|
AMRITA DEVI
|
3401004WL004331
|
AMRITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750865
|
|
AMRITA DEVI
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG24250420230080753
|
25/04/2023
|
RAJU MUNDA
|
3401004WL004331
|
RAJU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534750862
|
|
Raju Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|