|
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-01-004-008-001/386
(CHHAPER)
|
3401004000NRG25Z240620240582734
|
24/06/2024
|
AJAY GANJHU
|
3401004WL027555
|
AJAY GANJHU
|
00048
|
BKID0004815
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-008-001/392
(CHHAPER)
|
3401004000NRG25Z240620240582717
|
24/06/2024
|
PREM KUMAR
|
3401004WL027554
|
PREM KUMAR
|
00048
|
BKID0004815
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-008-001/393
(CHHAPER)
|
3401004000NRG25Z240620240582718
|
24/06/2024
|
PAWAN KUMAR
|
3401004WL027554
|
PAWAN KUMAR
|
00048
|
BKID0004815
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-008-001/401
(CHHAPER)
|
3401004000NRG25Z240620240582719
|
24/06/2024
|
RAHUL GANJHU
|
3401004WL027554
|
RAHUL GANJHU
|
00048
|
BKID0004815
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-001/50
(CHHAPER)
|
3401004000NRG25Z240620240582735
|
24/06/2024
|
DHANRAJ GANJHU
|
3401004WL027555
|
DHANRAJ GANJHU
|
00048
|
BKID0004815
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-008-001/51
(CHHAPER)
|
3401004000NRG25Z240620240582736
|
24/06/2024
|
KAMAL YADAV
|
3401004WL027555
|
KAMAL YADAV
|
00048
|
BKID0004815
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-008-001/545
(CHHAPER)
|
3401004000NRG25Z240620240582737
|
24/06/2024
|
SURAJ KUMAR SINGH
|
3401004WL027555
|
SURAJ KUMAR SINGH
|
00048
|
BKID0004815
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-008-001/767
(CHHAPER)
|
3401004000NRG25Z240620240582721
|
24/06/2024
|
VINOD MUNDA
|
3401004WL027554
|
VINOD MUNDA
|
00048
|
BKID0004815
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-008-001/782
(CHHAPER)
|
3401004000NRG25Z240620240582801
|
24/06/2024
|
DEV KUMAR
|
3401004WL027559
|
DEV KUMAR
|
00048
|
BKID0004815
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-008-001/783
(CHHAPER)
|
3401004000NRG25Z240620240582723
|
24/06/2024
|
RAVINDAR SINGH
|
3401004WL027554
|
RAVINDAR SINGH
|
00048
|
BKID0004815
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
0
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-008-001/631
(CHHAPER)
|
3401004000NRG25Z240620240582739
|
24/06/2024
|
RAVI KUMAR SINGH
|
3401004WL027555
|
RAVI KUMAR SINGH
|
00078
|
CNRB0004903
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-008-001/767
(CHHAPER)
|
3401004000NRG25Z240620240582720
|
24/06/2024
|
RAJMANI DEVI
|
3401004WL027554
|
RAJMANI DEVI
|
00078
|
CNRB0004903
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-008-001/770
(CHHAPER)
|
3401004000NRG25Z240620240582774
|
24/06/2024
|
JUGESH LOHRA
|
3401004WL027558
|
JUGESH LOHRA
|
00078
|
CNRB0004903
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-008-001/798
(CHHAPER)
|
3401004000NRG25Z240620240582803
|
24/06/2024
|
BALDEV KUMAR SINGH
|
3401004WL027559
|
BALDEV KUMAR SINGH
|
00078
|
CNRB0004903
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-008-001/313
(CHHAPER)
|
3401004000NRG25Z240620240582715
|
24/06/2024
|
JITNI DEVI
|
3401004WL027554
|
JITNI DEVI
|
00089
|
CBIN0284884
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-008-001/512
(CHHAPER)
|
3401004000NRG25Z240620240582796
|
24/06/2024
|
MANTU SINGH
|
3401004WL027559
|
MANTU SINGH
|
00089
|
CBIN0284884
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-008-001/512
(CHHAPER)
|
3401004000NRG25Z240620240582797
|
24/06/2024
|
SHRUTI DEVI
|
3401004WL027559
|
SHRUTI DEVI
|
00089
|
CBIN0284884
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-008-001/794
(CHHAPER)
|
3401004000NRG25Z240620240582802
|
24/06/2024
|
JHUNKI DEVI
|
3401004WL027559
|
JHUNKI DEVI
|
00089
|
CBIN0284884
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-008-001/11
(CHHAPER)
|
3401004000NRG25Z240620240582770
|
24/06/2024
|
GEET ANJALI DEVI
|
3401004WL027558
|
GEET ANJALI DEVI
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-008-001/313
(CHHAPER)
|
3401004000NRG25Z240620240582716
|
24/06/2024
|
SULENDRA SINGH
|
3401004WL027554
|
SULENDRA SINGH
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-008-001/42
(CHHAPER)
|
3401004000NRG25Z240620240582795
|
24/06/2024
|
JAYKISHOR SINGH
|
3401004WL027559
|
JAYKISHOR SINGH
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-008-001/533
(CHHAPER)
|
3401004000NRG25Z240620240582771
|
24/06/2024
|
RAJ KUMAR YDAV
|
3401004WL027558
|
RAJ KUMAR YDAV
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-008-001/602
(CHHAPER)
|
3401004000NRG25Z240620240582772
|
24/06/2024
|
RADHA DEVI
|
3401004WL027558
|
RADHA DEVI
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-008-001/778
(CHHAPER)
|
3401004000NRG25Z240620240582722
|
24/06/2024
|
PUNAM DEVI
|
3401004WL027554
|
PUNAM DEVI
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-008-001/780
(CHHAPER)
|
3401004000NRG25Z240620240582775
|
24/06/2024
|
MANI DEVI
|
3401004WL027558
|
MANI DEVI
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-008-001/783
(CHHAPER)
|
3401004000NRG25Z240620240582724
|
24/06/2024
|
PRITY DEVI
|
3401004WL027554
|
PRITY DEVI
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-008-001/819
(CHHAPER)
|
3401004000NRG25Z240620240582805
|
24/06/2024
|
PRITY KUMARI
|
3401004WL027559
|
PRITY KUMARI
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
BURMU
|
JH-01-004-008-001/819
(CHHAPER)
|
3401004000NRG25Z240620240582804
|
24/06/2024
|
SANTOSH KUMAR
|
3401004WL027559
|
SANTOSH KUMAR
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-008-001/846
(CHHAPER)
|
3401004000NRG25Z240620240582778
|
24/06/2024
|
SAPANA KUMARI
|
3401004WL027558
|
SAPANA KUMARI
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-008-001/855
(CHHAPER)
|
3401004000NRG25Z240620240582740
|
24/06/2024
|
SUMAN DEVI
|
3401004WL027555
|
SUMAN DEVI
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-008-001/856
(CHHAPER)
|
3401004000NRG25Z240620240582741
|
24/06/2024
|
KELAWATI DEVI
|
3401004WL027555
|
KELAWATI DEVI
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-008-001/857
(CHHAPER)
|
3401004000NRG25Z240620240582742
|
24/06/2024
|
PUJA DEVI
|
3401004WL027555
|
PUJA DEVI
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-008-001/883
(CHHAPER)
|
3401004000NRG25Z240620240582780
|
24/06/2024
|
JITENDRA KARMALI
|
3401004WL027558
|
JITENDRA KARMALI
|
00176
|
IDIB000P620
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
0
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-008-001/41
(CHHAPER)
|
3401004000NRG25Z240620240582794
|
24/06/2024
|
GANESH GANJHU
|
3401004WL027559
|
GANESH GANJHU
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-008-001/613
(CHHAPER)
|
3401004000NRG25Z240620240582738
|
24/06/2024
|
SANGITA DEVI
|
3401004WL027555
|
SANGITA DEVI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
36
|
BURMU
|
JH-01-004-008-001/760
(CHHAPER)
|
3401004000NRG25Z240620240582773
|
24/06/2024
|
SUCHITA DEVI
|
3401004WL027558
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
37
|
BURMU
|
JH-01-004-008-001/782
(CHHAPER)
|
3401004000NRG25Z240620240582800
|
24/06/2024
|
SATYENDRA SINGH
|
3401004WL027559
|
SATYENDRA SINGH
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
38
|
BURMU
|
JH-01-004-008-001/820
(CHHAPER)
|
3401004000NRG25Z240620240582776
|
24/06/2024
|
LAXMI DEVI
|
3401004WL027558
|
LAXMI DEVI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-008-001/834
(CHHAPER)
|
3401004000NRG25Z240620240582806
|
24/06/2024
|
PUSHPA KUMARI
|
3401004WL027559
|
PUSHPA KUMARI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
40
|
BURMU
|
JH-01-004-008-001/835
(CHHAPER)
|
3401004000NRG25Z240620240582777
|
24/06/2024
|
PUJA KUMARI
|
3401004WL027558
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-008-001/849
(CHHAPER)
|
3401004000NRG25Z240620240582779
|
24/06/2024
|
PUNAM KUMARI
|
3401004WL027558
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
42
|
BURMU
|
JH-01-004-008-001/658
(CHHAPER)
|
3401004000NRG25Z240620240582798
|
24/06/2024
|
MAHIPAL MUNDA
|
3401004WL027559
|
MAHIPAL MUNDA
|
00462
|
UCBA0000916
|
162
|
0
|
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-008-001/763
(CHHAPER)
|
3401004000NRG25Z240620240582799
|
24/06/2024
|
NANDKISHOR SINGH
|
3401004WL027559
|
NANDKISHOR SINGH
|
00462
|
UCBA0000916
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
0
|
|
|
|
|
|
|
|