|
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-01-004-005-001/116
(BURMU)
|
3401004000NRG24Z260720230777816
|
26/07/2023
|
MUNNA MAHTO
|
3401004WL043375
|
MUNNA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MUNNA MAHTO S/O ITWA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/139
(BURMU)
|
3401004000NRG24Z260720230777806
|
26/07/2023
|
RITA DEVI
|
3401004WL043374
|
RITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
RITA DEVI W/O KISHUN RAY
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/15
(BURMU)
|
3401004000NRG24Z250720230762724
|
26/07/2023
|
JALESHWAR MAHATO
|
3401004WL042457
|
JALESHWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG24Z260720230777808
|
26/07/2023
|
ARTI DEVI
|
3401004WL043374
|
ARTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ARTI DEVI W/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG24Z260720230777807
|
26/07/2023
|
BIRBAL MAHTO
|
3401004WL043374
|
BIRBAL MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Birbal Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG24Z250720230768632
|
26/07/2023
|
SUSHILA DEVI
|
3401004WL042890
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG24Z260720230777818
|
26/07/2023
|
GOBARDHAN YADAV
|
3401004WL043375
|
GOBARDHAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG24Z260720230777809
|
26/07/2023
|
MAHADEVI DEVI
|
3401004WL043374
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-001/61
(BURMU)
|
3401004000NRG24Z260720230777820
|
26/07/2023
|
ETWA MAHTO
|
3401004WL043375
|
ETWA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
|
10
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24Z250720230768635
|
26/07/2023
|
SALO DEVI
|
3401004WL042890
|
SALO DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-001/74
(BURMU)
|
3401004000NRG24Z250720230768636
|
26/07/2023
|
MANJU KUMARI
|
3401004WL042890
|
MANJU KUMARI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MANJU KUMARI D/O RUPDEV MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24Z250720230768637
|
26/07/2023
|
SAVITA DEVI
|
3401004WL042890
|
SAVITA DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG24Z250720230762882
|
26/07/2023
|
BINDESHWAR KUMAR YADAV
|
3401004WL042485
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-003/24
(BURMU)
|
3401004000NRG24Z260720230777821
|
26/07/2023
|
MADHU PAHAN
|
3401004WL043375
|
MADHU PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MADHU MUNDA S/O JHIRGU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-003/34
(BURMU)
|
3401004000NRG24Z250720230769541
|
26/07/2023
|
SANJAY MUNDA
|
3401004WL042928
|
SANJAY MUNDA
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-004/182
(BURMU)
|
3401004000NRG24Z250720230769542
|
26/07/2023
|
JAYPAL MUNDA
|
3401004WL042928
|
JAYPAL MUNDA
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JAIPAL MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-004/186
(BURMU)
|
3401004000NRG24Z250720230762883
|
26/07/2023
|
PARESH MUNDA
|
3401004WL042485
|
PARESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PARESH MUNDA S/O MANGI MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-004/187
(BURMU)
|
3401004000NRG24Z250720230762712
|
26/07/2023
|
SURESH MUNDA
|
3401004WL042455
|
SURESH MUNDA
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SURESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24Z250720230762713
|
26/07/2023
|
LALCHAND MAHTO
|
3401004WL042455
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG24Z250720230762859
|
26/07/2023
|
SANJU DEVI
|
3401004WL042479
|
SANJU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SANJU DEVI W/O BHUSAHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG24Z250720230768631
|
26/07/2023
|
SAWITA DEVI
|
3401004WL042890
|
SAWITA DEVI
|
00078
|
CNRB0005706
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG24Z250720230768634
|
26/07/2023
|
JAGMANI MUNDA
|
3401004WL042890
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
135
|
135
|
Processed
|
28/07/2023
|
|
S33250611
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG24Z250720230762726
|
26/07/2023
|
MUNITA DEVI
|
3401004WL042457
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG24Z250720230762727
|
26/07/2023
|
LILAMUNI DEVI
|
3401004WL042457
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
81
|
81
|
Processed
|
28/07/2023
|
|
S33250611
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-005-002/770
(BURMU)
|
3401004000NRG24Z250720230766037
|
26/07/2023
|
MAHBIR KUMAR SAHU
|
3401004WL042739
|
MAHBIR KUMAR SAHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MAHABIR KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-005-005/32
(BURMU)
|
3401004000NRG24Z250720230762858
|
26/07/2023
|
BHUSHAN PAHAN
|
3401004WL042479
|
BHUSHAN PAHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHUSHAN MUNDA
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG24Z260720230774885
|
26/07/2023
|
PANCHU MUNDA
|
3401004WL043194
|
PANCHU MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PANCHU MUNDA
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG24Z260720230774949
|
26/07/2023
|
KHUDVA DEVI
|
3401004WL043195
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
KHUDWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|