|
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-01-004-001-003/17
(BADE)
|
3401004000NRG24110820230868584
|
11/08/2023
|
LALITA DEVI
|
3401004WL049029
|
LALITA DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810529267
|
|
LALITA DEVII
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-003/17
(BADE)
|
3401004000NRG24110820230868583
|
11/08/2023
|
RANTHU MUNDA
|
3401004WL049029
|
RANTHU MUNDA
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810529266
|
|
RANTHU MUNDA
|
IDBI BANK(607095)
|
|
3
|
BURMU
|
JH-01-004-001-003/25
(BADE)
|
3401004000NRG24110820230868563
|
11/08/2023
|
RAMKUMAR MUNDA
|
3401004WL049028
|
RAMKUMAR MUNDA
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810529265
|
|
RAMKUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-003/37
(BADE)
|
3401004000NRG24110820230868564
|
11/08/2023
|
ANAND MUNDA
|
3401004WL049028
|
ANAND MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529263
|
|
ANAND MUNDA S/O SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-003/37
(BADE)
|
3401004000NRG24110820230868565
|
11/08/2023
|
ASHOK MUNDA
|
3401004WL049028
|
ASHOK MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529264
|
|
ASHOK MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-003/50
(BADE)
|
3401004000NRG24110820230868566
|
11/08/2023
|
RAJINDRA MUNDA
|
3401004WL049028
|
RAJINDRA MUNDA
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810529262
|
|
RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-003/60
(BADE)
|
3401004000NRG24110820230868595
|
11/08/2023
|
BINOD LOHARA
|
3401004WL049030
|
BINOD LOHARA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529271
|
|
BINOD LOHARA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-004/78
(BADE)
|
3401004000NRG24110820230868570
|
11/08/2023
|
AJIT MUNDA
|
3401004WL049028
|
AJIT MUNDA
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810529269
|
|
AJIT MUNDA-KHUTER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-001-002/175
(BADE)
|
3401004000NRG24110820230868581
|
11/08/2023
|
KRISHNA SINGH
|
3401004WL049029
|
KRISHNA SINGH
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810529268
|
|
KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-004/168
(BADE)
|
3401004000NRG24110820230868596
|
11/08/2023
|
KOUSALYA DEVI
|
3401004WL049030
|
KOUSALYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529270
|
|
KOUSALYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-005/214
(BADE)
|
3401004000NRG24110820230868585
|
11/08/2023
|
RIMA TANA BHAGAT
|
3401004WL049029
|
RIMA TANA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529273
|
|
RIMA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-005/325
(BADE)
|
3401004000NRG24110820230868587
|
11/08/2023
|
JASTIN KUJUR BHAGAT
|
3401004WL049029
|
JASTIN KUJUR BHAGAT
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810529274
|
|
JUSTIN KUJUR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BURMU
|
JH-01-004-001-005/325
(BADE)
|
3401004000NRG24110820230868586
|
11/08/2023
|
SUDHA BHAGAT
|
3401004WL049029
|
SUDHA BHAGAT
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810529272
|
|
SUDHA BHAGAT W/O ROHIT BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-001-002/228
(BADE)
|
3401004000NRG24110820230868582
|
11/08/2023
|
ANJU DEVI
|
3401004WL049029
|
ANJU DEVI
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810529261
|
|
ANJU DEVI W/O CHANDRANATH ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-004/193
(BADE)
|
3401004000NRG24110820230868567
|
11/08/2023
|
BANDHAN LOHRA
|
3401004WL049028
|
BANDHAN LOHRA
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810529258
|
|
BANDHAN LOHRA
|
UCO BANK(607066)
|
|
16
|
BURMU
|
JH-01-004-001-004/215
(BADE)
|
3401004000NRG24110820230868568
|
11/08/2023
|
DINESH CHOUBEY
|
3401004WL049028
|
DINESH CHOUBEY
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810529257
|
|
DINESH CHOUBEY
|
UCO BANK(607066)
|
|
17
|
BURMU
|
JH-01-004-001-004/265
(BADE)
|
3401004000NRG24110820230868569
|
11/08/2023
|
SATYENDRA MUNDA
|
3401004WL049028
|
SATYENDRA MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810529259
|
|
SATYENDRA MUNDA
|
UCO BANK(607066)
|
|
18
|
BURMU
|
JH-01-004-001-004/90
(BADE)
|
3401004000NRG24110820230868571
|
11/08/2023
|
DILWAR MINJ
|
3401004WL049028
|
DILWAR MINJ
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810529260
|
|
DILWAR ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|