|
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-01-004-001-001/103
(BADE)
|
3401004000NRG24060620230376660
|
06/06/2023
|
AJMERI KHATUN
|
3401004WL020496
|
AJMERI KHATUN
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
10/06/2023
|
|
2398996740
|
|
AJMERI KHATUN /O HAFIJUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/125
(BADE)
|
3401004000NRG24060620230376662
|
06/06/2023
|
RATNI DEVI
|
3401004WL020496
|
RATNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996745
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/180
(BADE)
|
3401004000NRG24060620230376664
|
06/06/2023
|
CHAITU MUNDA
|
3401004WL020496
|
CHAITU MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996737
|
|
CHAITU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/206
(BADE)
|
3401004000NRG24060620230376665
|
06/06/2023
|
MEENA DEVI
|
3401004WL020496
|
MEENA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996743
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-001/328
(BADE)
|
3401004000NRG24060620230376666
|
06/06/2023
|
LAKSHMI DEVI
|
3401004WL020496
|
LAKSHMI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996746
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-001/348
(BADE)
|
3401004000NRG24060620230376667
|
06/06/2023
|
PUSHPA DEVI
|
3401004WL020496
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996741
|
|
PUSPA DEVI W/O KSHATRADEO MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-001/367
(BADE)
|
3401004000NRG24060620230376668
|
06/06/2023
|
BIMLA DEVI
|
3401004WL020496
|
BIMLA DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398996732
|
|
BIMLA DEVI W/O BASANT MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-001/369
(BADE)
|
3401004000NRG24060620230376669
|
06/06/2023
|
SHITKAM SINGH
|
3401004WL020496
|
SHITKAM SINGH
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996744
|
|
SHITKAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-001/59
(BADE)
|
3401004000NRG24060620230376670
|
06/06/2023
|
KARANJPAL SINGH
|
3401004WL020496
|
KARANJPAL SINGH
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
10/06/2023
|
|
2398996736
|
|
KARANJ PAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-001/67
(BADE)
|
3401004000NRG24060620230376672
|
06/06/2023
|
MALTI DEVI
|
3401004WL020496
|
MALTI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398996761
|
|
MALTI DEVI W/O JAI MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-001/94
(BADE)
|
3401004000NRG24060620230376673
|
06/06/2023
|
ADIT MUNDA
|
3401004WL020496
|
ADIT MUNDA
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
10/06/2023
|
|
2398996764
|
|
ADITIYA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-002/76
(BADE)
|
3401004000NRG24060620230377045
|
06/06/2023
|
PRABHU SAHU
|
3401004WL020522
|
PRABHU SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996739
|
|
PRABHU SAHU(LTI)-DADIA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-003/53
(BADE)
|
3401004000NRG24060620230377046
|
06/06/2023
|
SURENDRA SUDWAR MUNDA
|
3401004WL020522
|
SURENDRA SUDWAR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996762
|
|
SURENDRA S. MUNDA S/O NANHU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-005/16
(BADE)
|
3401004000NRG24060620230377071
|
06/06/2023
|
SANDIP GORAET
|
3401004WL020526
|
SANDIP GORAET
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398996759
|
|
SANDEEP GORAIT
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-005/226
(BADE)
|
3401004000NRG24060620230376652
|
06/06/2023
|
MANI PAHAN
|
3401004WL020495
|
MANI PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996733
|
|
MANI PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG24060620230376654
|
06/06/2023
|
BINA DEVI
|
3401004WL020495
|
BINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996760
|
|
BEENA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG24060620230376653
|
06/06/2023
|
PRALASH PAHAN
|
3401004WL020495
|
PRALASH PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996738
|
|
PRAKASH MUNDA-SIDROUL
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-005/288
(BADE)
|
3401004000NRG24060620230376655
|
06/06/2023
|
SHANTI TANA BHAGAT
|
3401004WL020495
|
SHANTI TANA BHAGAT
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996749
|
|
SHANTI TANA BHAGAT
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-001-005/323
(BADE)
|
3401004000NRG24020620230351666
|
06/06/2023
|
prakash mahto
|
3401004WL019070
|
prakash mahto
|
00048
|
BKID0004924
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398996763
|
|
PRAKASH MAHTO-SIDRAUL SIYARTOLI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-005/324
(BADE)
|
3401004000NRG24020620230351668
|
06/06/2023
|
KARAN GODAIT
|
3401004WL019070
|
KARAN GODAIT
|
00048
|
BKID0004924
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398996735
|
|
KARAN GORAIT S/O LATE BUDHUWA GORAIT
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG24060620230377068
|
06/06/2023
|
AMISA TANA BHAGAT
|
3401004WL020525
|
AMISA TANA BHAGAT
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996734
|
|
AMISA TANA BHAGAT W/O RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG24060620230377067
|
06/06/2023
|
RADHE TANA BHAGAT
|
3401004WL020525
|
RADHE TANA BHAGAT
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996765
|
|
RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-001-005/392
(BADE)
|
3401004000NRG24020620230351671
|
06/06/2023
|
SUSHMA DEVI
|
3401004WL019070
|
SUSHMA DEVI
|
00048
|
BKID0004924
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398996742
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-001-001/362
(BADE)
|
3401004000NRG24060620230376708
|
06/06/2023
|
SANTOSH KUMAR SAHU
|
3401004WL020499
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996748
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-001-001/61
(BADE)
|
3401004000NRG24060620230376671
|
06/06/2023
|
SAVITRI DEVI
|
3401004WL020496
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
10/06/2023
|
|
2398996747
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-001-005/12
(BADE)
|
3401004000NRG24020620230351665
|
06/06/2023
|
KUNDAN KHALKHO
|
3401004WL019070
|
KUNDAN KHALKHO
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398996754
|
|
KUNDAN KHALKHO
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-001-005/138
(BADE)
|
3401004000NRG24060620230377061
|
06/06/2023
|
RAMPRASAD SAHU
|
3401004WL020524
|
RAMPRASAD SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996758
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-001-005/214
(BADE)
|
3401004000NRG24060620230376650
|
06/06/2023
|
RIMA TANA BHAGAT
|
3401004WL020494
|
RIMA TANA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996753
|
|
RIMA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-001-005/323
(BADE)
|
3401004000NRG24020620230351667
|
06/06/2023
|
SUNITA EKKA
|
3401004WL019070
|
SUNITA EKKA
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398996757
|
|
SUNITA EKKA D/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-001-005/325
(BADE)
|
3401004000NRG24060620230377062
|
06/06/2023
|
SUDHA BHAGAT
|
3401004WL020524
|
SUDHA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996751
|
|
SUDHA BHAGAT W/O ROHIT BHAGAT
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG24060620230377063
|
06/06/2023
|
NAMASTI KUMARI
|
3401004WL020524
|
NAMASTI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996750
|
|
NAMASTI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-001-005/391
(BADE)
|
3401004000NRG24020620230351670
|
06/06/2023
|
SUDHIR MAHTO
|
3401004WL019070
|
SUDHIR MAHTO
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398996752
|
|
SUDHEER MAHTO S/O GOVERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-001-005/48
(BADE)
|
3401004000NRG24060620230377072
|
06/06/2023
|
GOPAL GORAET
|
3401004WL020526
|
GOPAL GORAET
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398996756
|
|
GOPAL GORAIT (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG24060620230376661
|
06/06/2023
|
ALISHA PRIYA SINGH
|
3401004WL020496
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996755
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-001-001/165
(BADE)
|
3401004000NRG24060620230376663
|
06/06/2023
|
BIJAY SINGH
|
3401004WL020496
|
BIJAY SINGH
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398996730
|
|
BIJAY SINGH
|
UCO BANK(607066)
|
|
36
|
BURMU
|
JH-01-004-001-005/376
(BADE)
|
3401004000NRG24020620230351669
|
06/06/2023
|
MUKESH MAHTO
|
3401004WL019070
|
MUKESH MAHTO
|
00462
|
UCBA0002762
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398996731
|
|
MUKESH MAHTO
|
UCO BANK(607066)
|
|
37
|
BURMU
|
JH-01-004-001-005/50
(BADE)
|
3401004000NRG24020620230351672
|
06/06/2023
|
DHRAMCHAND ORAON
|
3401004WL019070
|
DHRAMCHAND ORAON
|
00462
|
UCBA0002762
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398996729
|
|
DHARAMCHAND ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|