|
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-01-004-008-003/154
(CHHAPER)
|
3401004000NRG25Z200520240294982
|
20/05/2024
|
REKHA KUMARI
|
3401004WL013304
|
REKHA KUMARI
|
00048
|
BKID0004815
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-008-002/89
(CHHAPER)
|
3401004000NRG25Z200520240294991
|
20/05/2024
|
KAMLESH MANJHI
|
3401004WL013305
|
KAMLESH MANJHI
|
00089
|
CBIN0284884
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. KAMLESH MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURMU
|
JH-01-004-008-003/22
(CHHAPER)
|
3401004000NRG25Z200520240295004
|
20/05/2024
|
ASHA DEVI
|
3401004WL013306
|
ASHA DEVI
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. CHANDRA DEV GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-008-003/138
(CHHAPER)
|
3401004000NRG25Z200520240294981
|
20/05/2024
|
ETWARIYA DEVI
|
3401004WL013304
|
ETWARIYA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mrs. Etwariya Devi
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-008-003/19
(CHHAPER)
|
3401004000NRG25Z200520240295002
|
20/05/2024
|
CHARKA GANJHU
|
3401004WL013306
|
CHARKA GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. CHARKA GANJHU
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-008-003/21
(CHHAPER)
|
3401004000NRG25Z200520240294983
|
20/05/2024
|
KALESHWAR GANJHU
|
3401004WL013304
|
KALESHWAR GANJHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. Kaleshwar Ganjhu
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-008-003/25
(CHHAPER)
|
3401004000NRG25Z200520240295005
|
20/05/2024
|
JAGDISH MUNDA
|
3401004WL013306
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-008-003/29
(CHHAPER)
|
3401004000NRG25Z200520240295006
|
20/05/2024
|
INDRADEO GANJHU
|
3401004WL013306
|
INDRADEO GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. INDRADEV GANJHU
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-008-003/37
(CHHAPER)
|
3401004000NRG25Z200520240294984
|
20/05/2024
|
LAKHWA DEVI
|
3401004WL013304
|
LAKHWA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Ms. LAKHWA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-008-003/47
(CHHAPER)
|
3401004000NRG25Z200520240294985
|
20/05/2024
|
SARASWATI DEVI
|
3401004WL013304
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SARASWATI DEVI
|
INDUSIND BANK(607189)
|
|
11
|
BURMU
|
JH-01-004-008-003/59
(CHHAPER)
|
3401004000NRG25Z200520240295007
|
20/05/2024
|
SULENDER MUNDA
|
3401004WL013306
|
SULENDER MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. Sulendra Munda
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-008-003/64
(CHHAPER)
|
3401004000NRG25Z200520240295009
|
20/05/2024
|
PUSHPA DEVI
|
3401004WL013306
|
PUSHPA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mr. RAMAN GANJHU
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-008-003/64
(CHHAPER)
|
3401004000NRG25Z200520240295008
|
20/05/2024
|
RAMAN GANJHU
|
3401004WL013306
|
RAMAN GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Raman Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BURMU
|
JH-01-004-008-003/66
(CHHAPER)
|
3401004000NRG25Z200520240294987
|
20/05/2024
|
KIRAN DEVI
|
3401004WL013304
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BURMU
|
JH-01-004-008-003/66
(CHHAPER)
|
3401004000NRG25Z200520240294986
|
20/05/2024
|
MAHENDRA GANJHU
|
3401004WL013304
|
MAHENDRA GANJHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
Mahendra Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BURMU
|
JH-01-004-008-003/82
(CHHAPER)
|
3401004000NRG25Z200520240295011
|
20/05/2024
|
DILASO DEVI
|
3401004WL013306
|
DILASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
DILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BURMU
|
JH-01-004-008-003/82
(CHHAPER)
|
3401004000NRG25Z200520240295010
|
20/05/2024
|
RAJESH MUNDA
|
3401004WL013306
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-008-002/713
(CHHAPER)
|
3401004000NRG25Z200520240294990
|
20/05/2024
|
BENIRAM MURMU
|
3401004WL013305
|
BENIRAM MURMU
|
00415
|
SBIN0002992
|
324
|
324
|
Processed
|
21/05/2024
|
|
S20187436
|
|
BENIRAM MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-008-003/19
(CHHAPER)
|
3401004000NRG25Z200520240295003
|
20/05/2024
|
SARITA DEVI
|
3401004WL013306
|
SARITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/05/2024
|
|
S20187436
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|