|
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-01-004-021-001/1
(SARLE)
|
3401004000NRG24040220241635295
|
04/02/2024
|
VIKASH MAHTO
|
3401004WL100749
|
VIKASH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819058
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-001/201
(SARLE)
|
3401004000NRG24040220241635299
|
04/02/2024
|
MANOJ KUMAR MAHTO
|
3401004WL100749
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819059
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-016-003/190
(MAKKA)
|
3401004000NRG24040220241635275
|
04/02/2024
|
RANTHU MAHTO
|
3401004WL100747
|
RANTHU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819052
|
|
Mr. RANTHU MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-016-007/49
(MAKKA)
|
3401004000NRG24040220241635276
|
04/02/2024
|
MAHAVIR GANJHU
|
3401004WL100747
|
MAHAVIR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819054
|
|
Mr. MAHAVEER GANJHU
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-016-007/63
(MAKKA)
|
3401004000NRG24040220241635277
|
04/02/2024
|
MOGAL GANJHU
|
3401004WL100747
|
MOGAL GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819053
|
|
Mr. MOGAL GANJHU
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-001/111
(SARLE)
|
3401004000NRG24040220241635296
|
04/02/2024
|
BALESHWAR MUNDA
|
3401004WL100749
|
BALESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819060
|
|
Mr. BALESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-001/112
(SARLE)
|
3401004000NRG24040220241635297
|
04/02/2024
|
KULESHWAR MUNDA
|
3401004WL100749
|
KULESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819051
|
|
Mr. KULESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-001/139
(SARLE)
|
3401004000NRG24040220241635298
|
04/02/2024
|
RAMPRASAD MUNDA
|
3401004WL100749
|
RAMPRASAD MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819057
|
|
RAMPARASAD MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURMU
|
JH-01-004-021-001/148
(SARLE)
|
3401004000NRG24040220241635281
|
04/02/2024
|
BINESHAR BAITHA
|
3401004WL100748
|
BINESHAR BAITHA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819056
|
|
Mr. BINESHWAR BAITHA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-001/209
(SARLE)
|
3401004000NRG24040220241635300
|
04/02/2024
|
PRADEEP KUMAR MUNDA
|
3401004WL100749
|
PRADEEP KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819063
|
|
Mr. Pradeep Kumar Munda
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-001/64
(SARLE)
|
3401004000NRG24040220241635282
|
04/02/2024
|
NANKU MUNDA
|
3401004WL100748
|
NANKU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819061
|
|
Mr. NANKU MUNDA S/O JARANG MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-001/66
(SARLE)
|
3401004000NRG24040220241635283
|
04/02/2024
|
JAGDISH MUNDA
|
3401004WL100748
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819050
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-001/83
(SARLE)
|
3401004000NRG24040220241635284
|
04/02/2024
|
USHA DEVI
|
3401004WL100748
|
USHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819062
|
|
Mrs. USHA DEVI W/O MAHESH MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-001/88
(SARLE)
|
3401004000NRG24040220241635285
|
04/02/2024
|
DHANESHWAR MUNDA
|
3401004WL100748
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819055
|
|
Mr. DHANESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-001/90
(SARLE)
|
3401004000NRG24040220241635286
|
04/02/2024
|
BIGU BAITHA
|
3401004WL100748
|
BIGU BAITHA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819048
|
|
Mr. Bigu Baitha
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-001/92
(SARLE)
|
3401004000NRG24040220241635287
|
04/02/2024
|
BUDHNATH BAITHA
|
3401004WL100748
|
BUDHNATH BAITHA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352819049
|
|
Mr. BUDHNATH BAITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|