|
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-01-004-001-001/148
(BADE)
|
3401004000NRG24310320241929016
|
31/03/2024
|
SIMA DEVI
|
3401004WL118484
|
SIMA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236236
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-007-002/127
(CHAKME)
|
3401004000NRG24310320241929017
|
31/03/2024
|
BUDHESWAR MAHATO
|
3401004WL118484
|
BUDHESWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236237
|
|
Mr. Budheshwar Mahto
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-007-002/127
(CHAKME)
|
3401004000NRG24310320241929018
|
31/03/2024
|
SARASWATI DEVI
|
3401004WL118484
|
SARASWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236247
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/16
(CHAKME)
|
3401004000NRG24310320241929019
|
31/03/2024
|
SHANCHARIA DEVI
|
3401004WL118484
|
SHANCHARIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236241
|
|
SANICHARIYA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/192
(CHAKME)
|
3401004000NRG24310320241928924
|
31/03/2024
|
SHANTI DEVI
|
3401004WL118478
|
SHANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236253
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/21
(CHAKME)
|
3401004000NRG24310320241929020
|
31/03/2024
|
MANITA DEVI
|
3401004WL118484
|
MANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236240
|
|
MANITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG24310320241929021
|
31/03/2024
|
PRAKASH MAHATO
|
3401004WL118484
|
PRAKASH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236238
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG24310320241929023
|
31/03/2024
|
PRIYANKA KUMARI
|
3401004WL118484
|
PRIYANKA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236244
|
|
PRIYANKA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG24310320241929022
|
31/03/2024
|
PUJA KUMARI
|
3401004WL118484
|
PUJA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236248
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/586
(CHAKME)
|
3401004000NRG24310320241929024
|
31/03/2024
|
MANSOOR ANSARI
|
3401004WL118484
|
MANSOOR ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236249
|
|
MANSOOR ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-002/635
(CHAKME)
|
3401004000NRG24310320241928925
|
31/03/2024
|
AMIT KUMAR PRAJAPATI
|
3401004WL118478
|
AMIT KUMAR PRAJAPATI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236254
|
|
AMIT KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-002/635
(CHAKME)
|
3401004000NRG24310320241928926
|
31/03/2024
|
LALITA DEVI
|
3401004WL118478
|
LALITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236251
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-002/671
(CHAKME)
|
3401004000NRG24310320241929027
|
31/03/2024
|
RAMSEWAK MAHTO
|
3401004WL118484
|
RAMSEWAK MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236246
|
|
RAMSEWAK MAHTO (JT)
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-002/671
(CHAKME)
|
3401004000NRG24310320241929026
|
31/03/2024
|
SARDA DEVI
|
3401004WL118484
|
SARDA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236245
|
|
SHARDA DEVI W/O RAMSEWAK MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-003/195
(CHAKME)
|
3401004000NRG24310320241929101
|
31/03/2024
|
SHIVNATH MUNDA
|
3401004WL118488
|
SHIVNATH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236252
|
|
SHIWNATH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-003/215
(CHAKME)
|
3401004000NRG24310320241929102
|
31/03/2024
|
BHUNESHWAR DAS
|
3401004WL118488
|
BHUNESHWAR DAS
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236242
|
|
BHUNESHWAR DAS
|
CANARA BANK(508532)
|
|
17
|
BURMU
|
JH-01-004-007-003/289
(CHAKME)
|
3401004000NRG24310320241929103
|
31/03/2024
|
ALIMUDDIN ANSARI
|
3401004WL118488
|
ALIMUDDIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236239
|
|
ALIMUDIN ANSARI
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-007-003/54
(CHAKME)
|
3401004000NRG24310320241929104
|
31/03/2024
|
HUSSAIN ANSARI
|
3401004WL118488
|
HUSSAIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236243
|
|
HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-007-003/54
(CHAKME)
|
3401004000NRG24310320241929105
|
31/03/2024
|
RASHIDA KHATUN
|
3401004WL118488
|
RASHIDA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236250
|
|
RASIDA KHATOON W/O HUSEN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-007-002/672
(CHAKME)
|
3401004000NRG24310320241929028
|
31/03/2024
|
REENA DEVI
|
3401004WL118484
|
REENA DEVI
|
00078
|
CNRB0003512
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236235
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-007-002/6
(CHAKME)
|
3401004000NRG24310320241929025
|
31/03/2024
|
JUGAN DEVI
|
3401004WL118484
|
JUGAN DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236256
|
|
JUGAN DEVI
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-007-002/700
(CHAKME)
|
3401004000NRG24310320241928928
|
31/03/2024
|
MUNITA KUMARI
|
3401004WL118478
|
MUNITA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236258
|
|
MUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BURMU
|
JH-01-004-007-002/700
(CHAKME)
|
3401004000NRG24310320241928927
|
31/03/2024
|
RANJIT KUMAR PRAJAPATI
|
3401004WL118478
|
RANJIT KUMAR PRAJAPATI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236255
|
|
RANJIT KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-007-003/113
(CHAKME)
|
3401004000NRG24310320241929100
|
31/03/2024
|
MAMTA DEVI
|
3401004WL118488
|
MAMTA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107236257
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|