|
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-01-004-007-003/342
(CHAKME)
|
3401004000NRG25Z110620240474185
|
12/06/2024
|
SANGITA DEVI
|
3401004WL022001
|
SANGITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-007-002/13
(CHAKME)
|
3401004000NRG25Z110620240474063
|
12/06/2024
|
MADAN MUNDA
|
3401004WL021997
|
MADAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/15
(CHAKME)
|
3401004000NRG25Z110620240474064
|
12/06/2024
|
BHUSAN MAHATO
|
3401004WL021997
|
BHUSAN MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BHUSAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/303
(CHAKME)
|
3401004000NRG25Z110620240474065
|
12/06/2024
|
RINA DEVI
|
3401004WL021997
|
RINA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RINA DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/305
(CHAKME)
|
3401004000NRG25Z110620240474067
|
12/06/2024
|
BABITA DEVI
|
3401004WL021997
|
BABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/305
(CHAKME)
|
3401004000NRG25Z110620240474066
|
12/06/2024
|
MAHENDRA MAHTO
|
3401004WL021997
|
MAHENDRA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MAHENDRA MAHTO S/O GULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/4
(CHAKME)
|
3401004000NRG25Z110620240474068
|
12/06/2024
|
BIDESHI MAHATO
|
3401004WL021997
|
BIDESHI MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
VIDESHI MAHTO and CHUNMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/4
(CHAKME)
|
3401004000NRG25Z110620240474069
|
12/06/2024
|
CHUNMUNI DEVI
|
3401004WL021997
|
CHUNMUNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHUNAMANI DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/515
(CHAKME)
|
3401004000NRG25Z110620240474070
|
12/06/2024
|
KOSHILA DEVI
|
3401004WL021997
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/552
(CHAKME)
|
3401004000NRG25Z110620240474071
|
12/06/2024
|
KASTI DEVI
|
3401004WL021997
|
KASTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KASHTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-003/104
(CHAKME)
|
3401004000NRG25Z110620240474298
|
12/06/2024
|
SHILA DEVI
|
3401004WL022007
|
SHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHILA DEVI W/O BUTU NAIK
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-003/112
(CHAKME)
|
3401004000NRG25Z110620240474176
|
12/06/2024
|
MAHABIR NAYAK
|
3401004WL022001
|
MAHABIR NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MAHABIR NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-003/114
(CHAKME)
|
3401004000NRG25Z110620240474177
|
12/06/2024
|
SAHRUN KHATUN
|
3401004WL022001
|
SAHRUN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAHARUN NISHA W/O RAVIUWAL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-003/120
(CHAKME)
|
3401004000NRG25Z110620240474178
|
12/06/2024
|
JULEKHA KHATOON
|
3401004WL022001
|
JULEKHA KHATOON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JULEKHA KHATOON W/O AHSAN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-003/124
(CHAKME)
|
3401004000NRG25Z110620240474299
|
12/06/2024
|
TARANNUM JAHAN
|
3401004WL022007
|
TARANNUM JAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
TARANNUM JAHAN
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-003/132
(CHAKME)
|
3401004000NRG25Z110620240474179
|
12/06/2024
|
SAHINA KHATUN
|
3401004WL022001
|
SAHINA KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAHINA KHATOON W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-007-003/164
(CHAKME)
|
3401004000NRG25Z110620240474180
|
12/06/2024
|
SAJIRAN KHATUN
|
3401004WL022001
|
SAJIRAN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAJIRAN KHATOON W/O KHATIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-007-003/187
(CHAKME)
|
3401004000NRG25Z110620240474300
|
12/06/2024
|
KESHMATI DEVI
|
3401004WL022007
|
KESHMATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KESHI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-007-003/194
(CHAKME)
|
3401004000NRG25Z110620240474182
|
12/06/2024
|
SUGAN DEVI
|
3401004WL022001
|
SUGAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUGIYA DEVI W/O SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-007-003/194
(CHAKME)
|
3401004000NRG25Z110620240474181
|
12/06/2024
|
SULENDRA MUNDA
|
3401004WL022001
|
SULENDRA MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-007-003/195
(CHAKME)
|
3401004000NRG25Z110620240474183
|
12/06/2024
|
SHIVNATH MUNDA
|
3401004WL022001
|
SHIVNATH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHIWNATH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-007-003/203
(CHAKME)
|
3401004000NRG25Z110620240474184
|
12/06/2024
|
SAHABIR MUNDA
|
3401004WL022001
|
SAHABIR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAHABIR MUNDA S/O LT LAGAN MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-007-003/210
(CHAKME)
|
3401004000NRG25Z110620240474301
|
12/06/2024
|
SUNIL NAEIK
|
3401004WL022007
|
SUNIL NAEIK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUNIL KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-007-003/217
(CHAKME)
|
3401004000NRG25Z110620240474302
|
12/06/2024
|
ANITA DEVI
|
3401004WL022007
|
ANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-007-003/279
(CHAKME)
|
3401004000NRG25Z110620240474303
|
12/06/2024
|
ANITA DEVI
|
3401004WL022007
|
ANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANITA DEVI W/O SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-007-003/338
(CHAKME)
|
3401004000NRG25Z110620240474304
|
12/06/2024
|
NASIM ANSARI
|
3401004WL022007
|
NASIM ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-007-003/342
(CHAKME)
|
3401004000NRG25Z110620240474305
|
12/06/2024
|
MEGHLAL MUNDA
|
3401004WL022007
|
MEGHLAL MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MEGHLAL MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|