|
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-01-004-005-001/116
(BURMU)
|
3401004000NRG24290420230113609
|
29/04/2023
|
MUNNA MAHTO
|
3401004WL006080
|
MUNNA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537111123
|
|
MUNNA MAHTO S/O ITWA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG24290420230113614
|
29/04/2023
|
MAHADEVI DEVI
|
3401004WL006080
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537111119
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/61
(BURMU)
|
3401004000NRG24290420230113616
|
29/04/2023
|
ETWA MAHTO
|
3401004WL006080
|
ETWA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537111135
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
|
4
|
BURMU
|
JH-01-004-005-001/83
(BURMU)
|
3401004000NRG24290420230113617
|
29/04/2023
|
GANDARI BHAGAT
|
3401004WL006080
|
GANDARI BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537111118
|
|
GANDURA BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-002/552
(BURMU)
|
3401004000NRG24290420230113631
|
29/04/2023
|
SUNDAR LAL MAHTO
|
3401004WL006082
|
SUNDAR LAL MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537111128
|
|
SUNDAR LAL GOPE
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-003/18
(BURMU)
|
3401004000NRG24290420230113515
|
29/04/2023
|
SANJAY MUNDA
|
3401004WL006069
|
SANJAY MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537111134
|
|
SANJAY MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-003/19
(BURMU)
|
3401004000NRG24290420230113516
|
29/04/2023
|
BACHAN DEVI
|
3401004WL006069
|
BACHAN DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537111129
|
|
BACHAN DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-003/34
(BURMU)
|
3401004000NRG24290420230113563
|
29/04/2023
|
SANJAY MUNDA
|
3401004WL006072
|
SANJAY MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537111121
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-003/42
(BURMU)
|
3401004000NRG24290420230113603
|
29/04/2023
|
SUDHAN DEVI
|
3401004WL006078
|
SUDHAN DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537111120
|
|
SUDHAN DEVI W/O BUDHWA PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-003/44
(BURMU)
|
3401004000NRG24290420230113564
|
29/04/2023
|
KISHMATI DEVI
|
3401004WL006072
|
KISHMATI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537111130
|
|
KISHMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-003/46
(BURMU)
|
3401004000NRG24290420230113597
|
29/04/2023
|
PARDEEP THAKUR
|
3401004WL006077
|
PARDEEP THAKUR
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537111127
|
|
PRADEEP THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-003/46
(BURMU)
|
3401004000NRG24290420230113598
|
29/04/2023
|
SUSHMA DEVI
|
3401004WL006077
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537111116
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-003/6
(BURMU)
|
3401004000NRG24290420230113607
|
29/04/2023
|
SUNIL NAEIK
|
3401004WL006079
|
SUNIL NAEIK
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537111117
|
|
SUNIL NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-003/76
(BURMU)
|
3401004000NRG24290420230113604
|
29/04/2023
|
SUNITA DEVI
|
3401004WL006078
|
SUNITA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537111125
|
|
SUNITA DEVI W/O AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-004/133
(BURMU)
|
3401004000NRG24290420230113599
|
29/04/2023
|
SOMARI DEVI
|
3401004WL006077
|
SOMARI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537111124
|
|
SUMRI DEVI
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-005-004/182
(BURMU)
|
3401004000NRG24290420230113583
|
29/04/2023
|
JAYPAL MUNDA
|
3401004WL006075
|
JAYPAL MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537111131
|
|
JAIPAL MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG24290420230113636
|
29/04/2023
|
NIRASO DEVI
|
3401004WL006083
|
NIRASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537111122
|
|
NIRASO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG24290420230113635
|
29/04/2023
|
SARJU YADAV
|
3401004WL006083
|
SARJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537111126
|
|
SARJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-005-002/998
(BURMU)
|
3401004000NRG24290420230113632
|
29/04/2023
|
ARCHANA DEVI
|
3401004WL006082
|
ARCHANA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537111132
|
|
ARCHANA DEVI W/O SUNDARLAL GOPE
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG24290420230113629
|
29/04/2023
|
KHUDVA DEVI
|
3401004WL006081
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537111133
|
|
KHUDVA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|