|
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-01-004-005-001/102
(BURMU)
|
3401004000NRG25110520240232198
|
12/05/2024
|
NANKI DEVI
|
3401004WL010405
|
NANKI DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4123123580
|
|
NANKI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/138
(BURMU)
|
3401004000NRG25110520240232199
|
12/05/2024
|
SUNITA DEVI
|
3401004WL010405
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4123123577
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURMU
|
JH-01-004-005-001/14
(BURMU)
|
3401004000NRG25110520240232200
|
12/05/2024
|
BALKU MUNDA
|
3401004WL010405
|
BALKU MUNDA
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4123123582
|
|
BALAKU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/14
(BURMU)
|
3401004000NRG25110520240232201
|
12/05/2024
|
SOMRI DEVI
|
3401004WL010405
|
SOMRI DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4123123581
|
|
SOMARI DEVI W/O BALKU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/15
(BURMU)
|
3401004000NRG25110520240232172
|
12/05/2024
|
JALESHWAR MAHATO
|
3401004WL010401
|
JALESHWAR MAHATO
|
00048
|
BKID0004944
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4123123570
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG25110520240232173
|
12/05/2024
|
BIRBAL MAHTO
|
3401004WL010401
|
BIRBAL MAHTO
|
00048
|
BKID0004944
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4123123573
|
|
Birbal Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BURMU
|
JH-01-004-005-001/176
(BURMU)
|
3401004000NRG25110520240232202
|
12/05/2024
|
SANGITA DEVI
|
3401004WL010405
|
SANGITA DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4123123576
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG25110520240232203
|
12/05/2024
|
SITU MAHATO
|
3401004WL010405
|
SITU MAHATO
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4123123569
|
|
SITU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG25110520240232204
|
12/05/2024
|
SONI KUMARI
|
3401004WL010405
|
SONI KUMARI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4123123583
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-001/220
(BURMU)
|
3401004000NRG25110520240232205
|
12/05/2024
|
PARWATI DEVI
|
3401004WL010405
|
PARWATI DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4123123578
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BURMU
|
JH-01-004-005-001/24
(BURMU)
|
3401004000NRG25110520240232206
|
12/05/2024
|
BALESHWAR MAHATO
|
3401004WL010405
|
BALESHWAR MAHATO
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4123123571
|
|
Mr. BALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BURMU
|
JH-01-004-005-001/49
(BURMU)
|
3401004000NRG25110520240232207
|
12/05/2024
|
SONWA DEVI
|
3401004WL010405
|
SONWA DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4123123579
|
|
SONWA DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG25110520240232161
|
12/05/2024
|
SERHUL BHAGAT
|
3401004WL010399
|
SERHUL BHAGAT
|
00048
|
BKID0004944
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4123123572
|
|
SARHULA BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG25110520240232179
|
12/05/2024
|
SALO DEVI
|
3401004WL010403
|
SALO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123123574
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-001/70
(BURMU)
|
3401004000NRG25110520240232181
|
12/05/2024
|
ANIL MUNDA
|
3401004WL010403
|
ANIL MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123123575
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33565
|
33565
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-005-001/165
(BURMU)
|
3401004000NRG25110520240232160
|
12/05/2024
|
RAMPAL MAHTO
|
3401004WL010399
|
RAMPAL MAHTO
|
00078
|
CNRB0005706
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4123123584
|
|
RAMPAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG25110520240232178
|
12/05/2024
|
JAGMANI MUNDA
|
3401004WL010403
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123123586
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG25110520240232162
|
12/05/2024
|
TETRI DEVI
|
3401004WL010399
|
TETRI DEVI
|
00078
|
CNRB0005706
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4123123588
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG25110520240232180
|
12/05/2024
|
SUNIL MUNDA
|
3401004WL010403
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123123585
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG25110520240232163
|
12/05/2024
|
LILAMUNI DEVI
|
3401004WL010399
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4123123587
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40180
|
40180
|
|
|
|
|
|
|
|