|
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-01-004-013-001/264
(KHAKHRA)
|
3401004000NRG24Z240220241724877
|
24/02/2024
|
PARWATI KUMARI
|
3401004WL107245
|
PARWATI KUMARI
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PARWATI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-013-001/90
(KHAKHRA)
|
3401004000NRG24Z240220241724879
|
24/02/2024
|
Charku Munda
|
3401004WL107245
|
Charku Munda
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-013-001/133
(KHAKHRA)
|
3401004000NRG24Z240220241724888
|
24/02/2024
|
BHOLA LOHAR
|
3401004WL107246
|
BHOLA LOHAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BHOLA LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/134
(KHAKHRA)
|
3401004000NRG24Z240220241724889
|
24/02/2024
|
RINA DEVI
|
3401004WL107246
|
RINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-001/135
(KHAKHRA)
|
3401004000NRG24Z240220241724890
|
24/02/2024
|
LALMANI DEVI
|
3401004WL107246
|
LALMANI DEVI
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/137
(KHAKHRA)
|
3401004000NRG24Z240220241724863
|
24/02/2024
|
BASANTI DEVI
|
3401004WL107243
|
BASANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-001/162
(KHAKHRA)
|
3401004000NRG24Z240220241724864
|
24/02/2024
|
MAGAN DEVI
|
3401004WL107243
|
MAGAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MAGAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/163
(KHAKHRA)
|
3401004000NRG24Z240220241724865
|
24/02/2024
|
JASHODA DEVI
|
3401004WL107243
|
JASHODA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-013-001/207
(KHAKHRA)
|
3401004000NRG24Z240220241724869
|
24/02/2024
|
VIJAY SHANKAR SAHU
|
3401004WL107244
|
VIJAY SHANKAR SAHU
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
VIJAY SHANKAR SAHU S/O BALKU SAHU
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/224
(KHAKHRA)
|
3401004000NRG24Z240220241724866
|
24/02/2024
|
SARITA DEVI
|
3401004WL107243
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-001/229
(KHAKHRA)
|
3401004000NRG24Z240220241724891
|
24/02/2024
|
JAYVIR MUNDA
|
3401004WL107246
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-001/249
(KHAKHRA)
|
3401004000NRG24Z240220241724892
|
24/02/2024
|
LAXMAN LOHRA
|
3401004WL107246
|
LAXMAN LOHRA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAXMAN LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24Z240220241724875
|
24/02/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL107245
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
25/02/2024
|
|
S92231294
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24Z240220241724876
|
24/02/2024
|
KAVITA KUMARI
|
3401004WL107245
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24Z240220241724878
|
24/02/2024
|
JATRU MAHLI
|
3401004WL107245
|
JATRU MAHLI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/57
(KHAKHRA)
|
3401004000NRG24Z240220241724893
|
24/02/2024
|
HARI MAHTO
|
3401004WL107246
|
HARI MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
HARI MAHTO-BANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-001/6
(KHAKHRA)
|
3401004000NRG24Z240220241724894
|
24/02/2024
|
BUTAN DEVI
|
3401004WL107246
|
BUTAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-001/92
(KHAKHRA)
|
3401004000NRG24Z240220241724895
|
24/02/2024
|
LALDEV MUNDA
|
3401004WL107246
|
LALDEV MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LALDEV MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-006/19
(KHAKHRA)
|
3401004000NRG24Z240220241724867
|
24/02/2024
|
AFJAL ANSARI
|
3401004WL107243
|
AFJAL ANSARI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Afajal Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|