|
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-01-004-005-001/13
(BURMU)
|
3401004000NRG24Z060620230378572
|
06/06/2023
|
PARBATIA DEVI
|
3401004WL020633
|
PARBATIA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PARWATI DEVI W/O GURDYAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/15
(BURMU)
|
3401004000NRG24Z060620230378573
|
06/06/2023
|
JALESHWAR MAHATO
|
3401004WL020633
|
JALESHWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURMU
|
JH-01-004-005-001/154
(BURMU)
|
3401004000NRG24Z060620230378574
|
06/06/2023
|
FULO DEVI
|
3401004WL020633
|
FULO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
FULO DEVI W/O MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/225
(BURMU)
|
3401004000NRG24Z060620230378598
|
06/06/2023
|
PRADIP BHAGAT
|
3401004WL020635
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PRADIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BURMU
|
JH-01-004-005-001/227
(BURMU)
|
3401004000NRG24Z060620230378616
|
06/06/2023
|
ASHOK MAHTO
|
3401004WL020637
|
ASHOK MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG24Z060620230378617
|
06/06/2023
|
GOBARDHAN YADAV
|
3401004WL020637
|
GOBARDHAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG24Z060620230378577
|
06/06/2023
|
MAHADEVI DEVI
|
3401004WL020633
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-001/61
(BURMU)
|
3401004000NRG24Z060620230378618
|
06/06/2023
|
ETWA MAHTO
|
3401004WL020637
|
ETWA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
|
9
|
BURMU
|
JH-01-004-005-001/69
(BURMU)
|
3401004000NRG24Z060620230378600
|
06/06/2023
|
CHARIYA DEVI
|
3401004WL020635
|
CHARIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
CHARIYA DEVI W/O RATIYA BHAGAT
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-001/83
(BURMU)
|
3401004000NRG24Z060620230378601
|
06/06/2023
|
GANDARI BHAGAT
|
3401004WL020635
|
GANDARI BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
GANDURA BHAGAT
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-002/31
(BURMU)
|
3401004000NRG24Z060620230378410
|
06/06/2023
|
SARITA DEVI
|
3401004WL020603
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-002/492
(BURMU)
|
3401004000NRG24Z060620230378354
|
06/06/2023
|
MAHESHWAR GANJHU
|
3401004WL020593
|
MAHESHWAR GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MAHESHWAR GANJHU S/O LAL MOHAN GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-002/492
(BURMU)
|
3401004000NRG24Z060620230378353
|
06/06/2023
|
MANIYA DEVI
|
3401004WL020593
|
MANIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MANIYA DEVI W/O LALMOHAN GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-002/957
(BURMU)
|
3401004000NRG24Z060620230378414
|
06/06/2023
|
NISHA NAYAK
|
3401004WL020603
|
NISHA NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
NISHA NAIK
|
INDUSIND BANK(607189)
|
|
15
|
BURMU
|
JH-01-004-005-002/979
(BURMU)
|
3401004000NRG24Z060620230378416
|
06/06/2023
|
AMINA KHATOON
|
3401004WL020603
|
AMINA KHATOON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-002/979
(BURMU)
|
3401004000NRG24Z060620230378415
|
06/06/2023
|
SHAMIM ANSARI
|
3401004WL020603
|
SHAMIM ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SHAMIM ANSARI S/O HANIF ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-003/2
(BURMU)
|
3401004000NRG24Z060620230378356
|
06/06/2023
|
RAJ KISHOR THAKUR
|
3401004WL020593
|
RAJ KISHOR THAKUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAJ KISHOR THAKUR
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-003/2
(BURMU)
|
3401004000NRG24Z060620230378357
|
06/06/2023
|
TARA DEVI
|
3401004WL020593
|
TARA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-005-003/9
(BURMU)
|
3401004000NRG24Z060620230378417
|
06/06/2023
|
BIGU ORAON
|
3401004WL020603
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BIGGU ORAON (LTI) (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-005-001/188
(BURMU)
|
3401004000NRG24Z060620230378575
|
06/06/2023
|
SAVITRI DEVI
|
3401004WL020633
|
SAVITRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-005-001/201
(BURMU)
|
3401004000NRG24Z060620230378614
|
06/06/2023
|
HARI ORAON
|
3401004WL020637
|
HARI ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
HARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BURMU
|
JH-01-004-005-001/217
(BURMU)
|
3401004000NRG24Z060620230378576
|
06/06/2023
|
SITAMUNI DEVI
|
3401004WL020633
|
SITAMUNI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SITAMUNI DEVI
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-005-001/218
(BURMU)
|
3401004000NRG24Z060620230378615
|
06/06/2023
|
KOSHILA DEVI
|
3401004WL020637
|
KOSHILA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KOSHILA DEVI
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG24Z060620230378578
|
06/06/2023
|
MUNITA DEVI
|
3401004WL020633
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG24Z060620230378602
|
06/06/2023
|
LILAMUNI DEVI
|
3401004WL020635
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|