|
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-01-004-001-001/189
(BADE)
|
3401004000NRG24250120241598944
|
27/01/2024
|
LAHARU MUNDA
|
3401004WL097945
|
LAHARU MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440413
|
|
LAHARU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/333
(BADE)
|
3401004000NRG24250120241598945
|
27/01/2024
|
RAMURIT PAHAN
|
3401004WL097945
|
RAMURIT PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440438
|
|
RAMVRIT PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/361
(BADE)
|
3401004000NRG24250120241598946
|
27/01/2024
|
JHUBLA MUNDA
|
3401004WL097945
|
JHUBLA MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440439
|
|
JHUBALA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-002/142
(BADE)
|
3401004000NRG24250120241598970
|
27/01/2024
|
SOMA ORAON
|
3401004WL097949
|
SOMA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440434
|
|
SOMA ORAON-DADIYA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-002/19
(BADE)
|
3401004000NRG24270120241604768
|
27/01/2024
|
RAJENDRA MAHATO
|
3401004WL098386
|
RAJENDRA MAHATO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355440441
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG24250120241598950
|
27/01/2024
|
BUDHUA ORAON
|
3401004WL097946
|
BUDHUA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440433
|
|
BUDHUA ORAON
|
UCO BANK(607066)
|
|
7
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG24250120241598951
|
27/01/2024
|
PENO DEVI
|
3401004WL097946
|
PENO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440429
|
|
PENO DEVI
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-001-002/254
(BADE)
|
3401004000NRG24250120241598971
|
27/01/2024
|
MANJU DEVI
|
3401004WL097949
|
MANJU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440430
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-002/259
(BADE)
|
3401004000NRG24270120241604769
|
27/01/2024
|
RAJU MAHTO
|
3401004WL098386
|
RAJU MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355440419
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG24250120241598895
|
27/01/2024
|
BASANTI DEVI
|
3401004WL097939
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440420
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-005/250
(BADE)
|
3401004000NRG24250120241598926
|
27/01/2024
|
DHARMU PAHAN
|
3401004WL097943
|
DHARMU PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440431
|
|
DHARM PAHAN S/O MANGRA PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-005/34
(BADE)
|
3401004000NRG24250120241598915
|
27/01/2024
|
PURAN ORAON
|
3401004WL097942
|
PURAN ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440440
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-005/78
(BADE)
|
3401004000NRG24250120241598928
|
27/01/2024
|
BISHNU GORAET
|
3401004WL097943
|
BISHNU GORAET
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440418
|
|
VISHNU GODAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-001-005/118
(BADE)
|
3401004000NRG24250120241598912
|
27/01/2024
|
PUSNA DEVI
|
3401004WL097942
|
PUSNA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440414
|
|
PUSNA DEVI W/O PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-005/138
(BADE)
|
3401004000NRG24250120241598924
|
27/01/2024
|
RAMPRASAD SAHU
|
3401004WL097943
|
RAMPRASAD SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440427
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-005/175
(BADE)
|
3401004000NRG24250120241598913
|
27/01/2024
|
BANDHAN MUNDA
|
3401004WL097942
|
BANDHAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440426
|
|
BANDHAN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-005/214
(BADE)
|
3401004000NRG24250120241598981
|
27/01/2024
|
RIMA TANA BHAGAT
|
3401004WL097952
|
RIMA TANA BHAGAT
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355440425
|
|
RIMA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-005/24
(BADE)
|
3401004000NRG24250120241598925
|
27/01/2024
|
RAM PRAKASH SAHU
|
3401004WL097943
|
RAM PRAKASH SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440417
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-005/253
(BADE)
|
3401004000NRG24250120241598914
|
27/01/2024
|
JADU SAHU
|
3401004WL097942
|
JADU SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440428
|
|
JADU SAHU
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG24250120241598977
|
27/01/2024
|
ANANT RAJ BHAGAT
|
3401004WL097951
|
ANANT RAJ BHAGAT
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355440437
|
|
ANANT RAJ BHAGAT S/O MADHYA BHAGAT
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-005/390
(BADE)
|
3401004000NRG24250120241598916
|
27/01/2024
|
RADHIKA DEVI
|
3401004WL097942
|
RADHIKA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440416
|
|
Ms. RADHIKA KUMARI D/O RAMSEWAK SAHU
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-001-005/43
(BADE)
|
3401004000NRG24250120241598917
|
27/01/2024
|
MAGHU MUNDA
|
3401004WL097942
|
MAGHU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440436
|
|
MADHO MUNDA S/O CHHATU MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-001-005/65
(BADE)
|
3401004000NRG24250120241598927
|
27/01/2024
|
PUSU PAHAN
|
3401004WL097943
|
PUSU PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440432
|
|
PUSU PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-001-005/214
(BADE)
|
3401004000NRG24250120241598980
|
27/01/2024
|
RAM KUMAR TANA BHAGAT
|
3401004WL097952
|
RAM KUMAR TANA BHAGAT
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355440415
|
|
RAMKUMAR TANA BHAGAT
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG24250120241598976
|
27/01/2024
|
MERI BHAGAT
|
3401004WL097951
|
MERI BHAGAT
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355440435
|
|
MERI BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG24270120241604770
|
27/01/2024
|
PRADEEP KUMAR
|
3401004WL098386
|
PRADEEP KUMAR
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355440412
|
|
PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG24270120241604771
|
27/01/2024
|
PUJA KUMARI
|
3401004WL098386
|
PUJA KUMARI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355440411
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
28
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG24250120241598898
|
27/01/2024
|
DINESH YADAV
|
3401004WL097940
|
DINESH YADAV
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440421
|
|
DINESH MAHTO
|
UCO BANK(607066)
|
|
29
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG24250120241598894
|
27/01/2024
|
JAGNU MAHTO
|
3401004WL097939
|
JAGNU MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440423
|
|
JAGNU MAHTOS/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-001-004/193
(BADE)
|
3401004000NRG24270120241604764
|
27/01/2024
|
BANDHAN LOHRA
|
3401004WL098385
|
BANDHAN LOHRA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440422
|
|
BANDHAN LOHRA
|
UCO BANK(607066)
|
|
31
|
BURMU
|
JH-01-004-001-004/215
(BADE)
|
3401004000NRG24270120241604765
|
27/01/2024
|
DINESH CHOUBEY
|
3401004WL098385
|
DINESH CHOUBEY
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355440424
|
|
DINESH CHOUBEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|