|
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-01-004-005-001/180
(BURMU)
|
3401004000NRG25210620240560307
|
22/06/2024
|
URMILA DEVI
|
3401004WL026243
|
URMILA DEVI
|
00048
|
BKID0004944
|
2695
|
0
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-005-001/33
(BURMU)
|
3401004000NRG25210620240560311
|
22/06/2024
|
BASANTI DEVI
|
3401004WL026243
|
BASANTI DEVI
|
00048
|
BKID0004944
|
2695
|
0
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-005-001/87
(BURMU)
|
3401004000NRG25210620240560312
|
22/06/2024
|
JERO DEVI
|
3401004WL026243
|
JERO DEVI
|
00048
|
BKID0004944
|
2695
|
0
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-005-002/327
(BURMU)
|
3401004000NRG25210620240560503
|
22/06/2024
|
SUGNI DEVI
|
3401004WL026247
|
SUGNI DEVI
|
00048
|
BKID0004944
|
2450
|
0
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-005-002/46
(BURMU)
|
3401004000NRG25210620240560504
|
22/06/2024
|
MADHU YADAV
|
3401004WL026247
|
MADHU YADAV
|
00048
|
BKID0004944
|
2940
|
0
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-005-002/736
(BURMU)
|
3401004000NRG25210620240560625
|
22/06/2024
|
RAMESH MAHTO
|
3401004WL026249
|
RAMESH MAHTO
|
00048
|
BKID0004944
|
2940
|
0
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-005-002/807
(BURMU)
|
3401004000NRG25210620240560505
|
22/06/2024
|
ANITA DEVI
|
3401004WL026247
|
ANITA DEVI
|
00048
|
BKID0004944
|
2695
|
0
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG25210620240560626
|
22/06/2024
|
BINDESHWAR KUMAR YADAV
|
3401004WL026249
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
2940
|
0
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-005-002/871
(BURMU)
|
3401004000NRG25210620240560506
|
22/06/2024
|
PINKI DEVI
|
3401004WL026247
|
PINKI DEVI
|
00048
|
BKID0004944
|
2695
|
0
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-005-002/996
(BURMU)
|
3401004000NRG25210620240560507
|
22/06/2024
|
NARESH MAHTO
|
3401004WL026247
|
NARESH MAHTO
|
00048
|
BKID0004944
|
2940
|
0
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-005-004/200
(BURMU)
|
3401004000NRG25210620240560508
|
22/06/2024
|
DEEPAK YADAV
|
3401004WL026247
|
DEEPAK YADAV
|
00048
|
BKID0004944
|
2940
|
0
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-005-004/240
(BURMU)
|
3401004000NRG25210620240560509
|
22/06/2024
|
PEYASO DEVI
|
3401004WL026247
|
PEYASO DEVI
|
00048
|
BKID0004944
|
2695
|
0
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-005-004/81
(BURMU)
|
3401004000NRG25210620240560510
|
22/06/2024
|
KAJRU MAHTO
|
3401004WL026247
|
KAJRU MAHTO
|
00048
|
BKID0004944
|
1470
|
0
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG25210620240560221
|
22/06/2024
|
NIRASO DEVI
|
3401004WL026235
|
NIRASO DEVI
|
00048
|
BKID0004944
|
1470
|
0
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG25210620240560220
|
22/06/2024
|
SARJU YADAV
|
3401004WL026235
|
SARJU YADAV
|
00048
|
BKID0004944
|
1470
|
0
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-005-006/124
(BURMU)
|
3401004000NRG25210620240560222
|
22/06/2024
|
BASUDEV MUNDA
|
3401004WL026235
|
BASUDEV MUNDA
|
00048
|
BKID0004944
|
1470
|
0
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-005-006/127
(BURMU)
|
3401004000NRG25210620240560223
|
22/06/2024
|
MAHIPAL YADAV
|
3401004WL026235
|
MAHIPAL YADAV
|
00048
|
BKID0004944
|
1470
|
0
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-005-006/16
(BURMU)
|
3401004000NRG25210620240560224
|
22/06/2024
|
SUNITA DEVI
|
3401004WL026235
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42140
|
0
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG25210620240560306
|
22/06/2024
|
RAJKUMARI DEVI
|
3401004WL026243
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
2695
|
0
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG25210620240560308
|
22/06/2024
|
DHARMENDAR MUNDA
|
3401004WL026243
|
DHARMENDAR MUNDA
|
00078
|
CNRB0005706
|
2695
|
0
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-005-001/192
(BURMU)
|
3401004000NRG25210620240560309
|
22/06/2024
|
DINESH MUNDA
|
3401004WL026243
|
DINESH MUNDA
|
00078
|
CNRB0005706
|
2695
|
0
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-005-001/216
(BURMU)
|
3401004000NRG25210620240560310
|
22/06/2024
|
MANITA DEVI
|
3401004WL026243
|
MANITA DEVI
|
00078
|
CNRB0005706
|
2695
|
0
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-005-002/305
(BURMU)
|
3401004000NRG25210620240560502
|
22/06/2024
|
BALINDAR MAHTO
|
3401004WL026247
|
BALINDAR MAHTO
|
00078
|
CNRB0005706
|
2940
|
0
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-005-002/432
(BURMU)
|
3401004000NRG25210620240560622
|
22/06/2024
|
SONAMATI DEVI
|
3401004WL026249
|
SONAMATI DEVI
|
00078
|
CNRB0005706
|
2695
|
0
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG25210620240560623
|
22/06/2024
|
BIRENDRA YADAV
|
3401004WL026249
|
BIRENDRA YADAV
|
00078
|
CNRB0005706
|
2940
|
0
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG25210620240560624
|
22/06/2024
|
MANISHA KUMARI
|
3401004WL026249
|
MANISHA KUMARI
|
00078
|
CNRB0005706
|
2940
|
0
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-005-002/854
(BURMU)
|
3401004000NRG25210620240560627
|
22/06/2024
|
NEHA KUMARI
|
3401004WL026249
|
NEHA KUMARI
|
00078
|
CNRB0005706
|
1225
|
0
|
|
|
|
|
|
|
|
|
28
|
BURMU
|
JH-01-004-005-006/102
(BURMU)
|
3401004000NRG25210620240560218
|
22/06/2024
|
TETRA MUNDA
|
3401004WL026235
|
TETRA MUNDA
|
00078
|
CNRB0005706
|
1470
|
0
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-005-006/116
(BURMU)
|
3401004000NRG25210620240560219
|
22/06/2024
|
JITU MAHTO
|
3401004WL026235
|
JITU MAHTO
|
00078
|
CNRB0005706
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68600
|
0
|
|
|
|
|
|
|
|