|
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-01-004-016-001/13
(MAKKA)
|
3401004000NRG25130620240496622
|
16/06/2024
|
BIRENDRA SAHU
|
3401004WL023029
|
BIRENDRA SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407235323
|
|
BIRENDRA SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-001/46
(MAKKA)
|
3401004000NRG25130620240496624
|
16/06/2024
|
MUNITA DEVI
|
3401004WL023029
|
MUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407235314
|
|
MUNITA DEVI W/O RANJIT SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-001/46
(MAKKA)
|
3401004000NRG25130620240496623
|
16/06/2024
|
RANJIT KUMAR SAHU
|
3401004WL023029
|
RANJIT KUMAR SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407235321
|
|
RANJIT SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-005/169
(MAKKA)
|
3401004000NRG25130620240496625
|
16/06/2024
|
RABINDRA KR. SAHU
|
3401004WL023029
|
RABINDRA KR. SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407235325
|
|
RAVINDRA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-005/182
(MAKKA)
|
3401004000NRG25160620240520327
|
16/06/2024
|
SANDIP KUMAR
|
3401004WL024147
|
SANDIP KUMAR
|
00048
|
BKID0004944
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407235311
|
|
SANDEEP KUMAR SAHU S/O RAMDHANI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-005/328
(MAKKA)
|
3401004000NRG25130620240496628
|
16/06/2024
|
SUNITA DEVI
|
3401004WL023029
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407235312
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-005/454
(MAKKA)
|
3401004000NRG25130620240496629
|
16/06/2024
|
ISHWAR MUNDA
|
3401004WL023029
|
ISHWAR MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407235320
|
|
ISHWAR MUNDA S/O SARTU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-005/56
(MAKKA)
|
3401004000NRG25130620240496631
|
16/06/2024
|
ANITA DEVI
|
3401004WL023029
|
ANITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407235313
|
|
ANITA DEVI W/O SARYU PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-005/56
(MAKKA)
|
3401004000NRG25130620240496630
|
16/06/2024
|
SARJU PR. SAHU
|
3401004WL023029
|
SARJU PR. SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407235324
|
|
SARYU PRASAD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BURMU
|
JH-01-004-016-005/646
(MAKKA)
|
3401004000NRG25130620240496632
|
16/06/2024
|
KABUTRI DEVI
|
3401004WL023029
|
KABUTRI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407235327
|
|
KABUTRI DEVI W/O RAM NARESH SAHU
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-005/752
(MAKKA)
|
3401004000NRG25130620240496633
|
16/06/2024
|
KIRAN DEVI
|
3401004WL023029
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407235315
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURMU
|
JH-01-004-016-005/752
(MAKKA)
|
3401004000NRG25130620240496634
|
16/06/2024
|
RAJESH SAHU
|
3401004WL023029
|
RAJESH SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407235322
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURMU
|
JH-01-004-016-005/95
(MAKKA)
|
3401004000NRG25160620240520329
|
16/06/2024
|
MANJRI DEVI
|
3401004WL024148
|
MANJRI DEVI
|
00048
|
BKID0004944
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407235319
|
|
MANJRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-016-005/313
(MAKKA)
|
3401004000NRG25130620240496626
|
16/06/2024
|
JAYSRI DEVI
|
3401004WL023029
|
JAYSRI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407235317
|
|
JAISHREE DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/328
(MAKKA)
|
3401004000NRG25130620240496627
|
16/06/2024
|
SHANKAR SAHU
|
3401004WL023029
|
SHANKAR SAHU
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407235316
|
|
SHANKAR PRASAD SAHU
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-016-005/773
(MAKKA)
|
3401004000NRG25130620240496635
|
16/06/2024
|
SUMANT KUMAR
|
3401004WL023029
|
SUMANT KUMAR
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407235318
|
|
SUMANT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-016-005/774
(MAKKA)
|
3401004000NRG25130620240496636
|
16/06/2024
|
HEMANT KUMAR
|
3401004WL023029
|
HEMANT KUMAR
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407235326
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22295
|
22295
|
|
|
|
|
|
|
|