|
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-01-004-005-002/261
(BURMU)
|
3401004000NRG24220220241714576
|
22/02/2024
|
DEVANTI DEVI
|
3401004WL106566
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569696
|
|
DEVANTI DEVI W/O MAHABIR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-005-001/49
(BURMU)
|
3401004000NRG24220220241714981
|
22/02/2024
|
BALI MAHTO
|
3401004WL106594
|
BALI MAHTO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765569689
|
|
BALIYA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/49
(BURMU)
|
3401004000NRG24220220241714982
|
22/02/2024
|
SONWA DEVI
|
3401004WL106594
|
SONWA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765569697
|
|
SONWA DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/181
(BURMU)
|
3401004000NRG24220220241714575
|
22/02/2024
|
NARAYAN MAHATO
|
3401004WL106566
|
NARAYAN MAHATO
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765569680
|
|
NARAYAN MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-002/44
(BURMU)
|
3401004000NRG24220220241714543
|
22/02/2024
|
NARESH LOHRA
|
3401004WL106563
|
NARESH LOHRA
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569685
|
|
NARESH LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-002/46
(BURMU)
|
3401004000NRG24220220241714544
|
22/02/2024
|
MADHU YADAV
|
3401004WL106563
|
MADHU YADAV
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569686
|
|
MADHU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BURMU
|
JH-01-004-005-002/513
(BURMU)
|
3401004000NRG24220220241714545
|
22/02/2024
|
LALO DEVI
|
3401004WL106563
|
LALO DEVI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569693
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-002/564
(BURMU)
|
3401004000NRG24220220241714546
|
22/02/2024
|
LAKAKHI DEVI
|
3401004WL106563
|
LAKAKHI DEVI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569698
|
|
LAKAKHI DEVI
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-005-002/564
(BURMU)
|
3401004000NRG24220220241714578
|
22/02/2024
|
SANDEEP MUNDA
|
3401004WL106566
|
SANDEEP MUNDA
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569691
|
|
SANDEEP MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-005-002/622
(BURMU)
|
3401004000NRG24220220241714580
|
22/02/2024
|
MANGRI DEVI
|
3401004WL106566
|
MANGRI DEVI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569699
|
|
MANGRI DEVI W/O SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-002/622
(BURMU)
|
3401004000NRG24220220241714579
|
22/02/2024
|
SUKRA MAHTO
|
3401004WL106566
|
SUKRA MAHTO
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569684
|
|
SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-002/746
(BURMU)
|
3401004000NRG24220220241714581
|
22/02/2024
|
SARITA DEVI
|
3401004WL106566
|
SARITA DEVI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569682
|
|
SARITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-002/807
(BURMU)
|
3401004000NRG24220220241714548
|
22/02/2024
|
ANITA DEVI
|
3401004WL106563
|
ANITA DEVI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569695
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-002/871
(BURMU)
|
3401004000NRG24220220241714549
|
22/02/2024
|
KRISHNA PRAJAPAT
|
3401004WL106563
|
KRISHNA PRAJAPAT
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569700
|
|
KRISHNA PRAJAPATI S/O BALRAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-004/240
(BURMU)
|
3401004000NRG24220220241714550
|
22/02/2024
|
PEYASO DEVI
|
3401004WL106563
|
PEYASO DEVI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569688
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-004/81
(BURMU)
|
3401004000NRG24220220241714551
|
22/02/2024
|
KAJRU MAHTO
|
3401004WL106563
|
KAJRU MAHTO
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569694
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-006/10
(BURMU)
|
3401004000NRG24220220241714561
|
22/02/2024
|
RAMKISHUN MAHATO
|
3401004WL106564
|
RAMKISHUN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765569692
|
|
RAMKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-006/124
(BURMU)
|
3401004000NRG24220220241714563
|
22/02/2024
|
BASUDEV MUNDA
|
3401004WL106564
|
BASUDEV MUNDA
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569687
|
|
BASUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-005-006/127
(BURMU)
|
3401004000NRG24220220241714564
|
22/02/2024
|
MAHIPAL YADAV
|
3401004WL106564
|
MAHIPAL YADAV
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569681
|
|
MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-005-006/16
(BURMU)
|
3401004000NRG24220220241714565
|
22/02/2024
|
SUNITA DEVI
|
3401004WL106564
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569690
|
|
SUNITA DEVI W/O RAMVRIT MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-005-006/44
(BURMU)
|
3401004000NRG24220220241714983
|
22/02/2024
|
MANGO DEVI
|
3401004WL106594
|
MANGO DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765569683
|
|
TOPE ORAON, MANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-005-002/432
(BURMU)
|
3401004000NRG24220220241714577
|
22/02/2024
|
SONAMATI DEVI
|
3401004WL106566
|
SONAMATI DEVI
|
00078
|
CNRB0005706
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569706
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-005-002/749
(BURMU)
|
3401004000NRG24220220241714582
|
22/02/2024
|
RIJHAN DEVI
|
3401004WL106566
|
RIJHAN DEVI
|
00078
|
CNRB0005706
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569705
|
|
RIJHAN DEVI
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-005-002/800
(BURMU)
|
3401004000NRG24220220241714547
|
22/02/2024
|
RAJU MUNDA
|
3401004WL106563
|
RAJU MUNDA
|
00078
|
CNRB0005706
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569704
|
|
RAJU MUNDA
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-005-002/854
(BURMU)
|
3401004000NRG24220220241714583
|
22/02/2024
|
NEHA KUMARI
|
3401004WL106566
|
NEHA KUMARI
|
00078
|
CNRB0005706
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569703
|
|
NEHA KUMARI D/O SUDAMA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-005-006/116
(BURMU)
|
3401004000NRG24220220241714562
|
22/02/2024
|
JITU MAHTO
|
3401004WL106564
|
JITU MAHTO
|
00078
|
CNRB0005706
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569702
|
|
Jitu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG24220220241714566
|
22/02/2024
|
KHUDVA DEVI
|
3401004WL106564
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765569701
|
|
KHUDWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|