|
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-01-004-001-001/125
(BADE)
|
3401004000NRG24080320241782663
|
08/03/2024
|
RATNI DEVI
|
3401004WL110863
|
RATNI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102858940
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/125
(BADE)
|
3401004000NRG24080320241782662
|
08/03/2024
|
SUKHDEO SINGH
|
3401004WL110863
|
SUKHDEO SINGH
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102858933
|
|
SUKHDEO SINGH -BARE
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/139
(BADE)
|
3401004000NRG24080320241782642
|
08/03/2024
|
BIPTA MUNDA
|
3401004WL110862
|
BIPTA MUNDA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102858923
|
|
BIPTA MUNDA-BARE
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/189
(BADE)
|
3401004000NRG24080320241782644
|
08/03/2024
|
LAHARU MUNDA
|
3401004WL110862
|
LAHARU MUNDA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102858927
|
|
LAHARU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-001/206
(BADE)
|
3401004000NRG24080320241782665
|
08/03/2024
|
MEENA DEVI
|
3401004WL110863
|
MEENA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102858931
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-001/21
(BADE)
|
3401004000NRG24080320241782666
|
08/03/2024
|
CHAITI DEVI
|
3401004WL110863
|
CHAITI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102858924
|
|
CHAITI DEVI W/O SHRWAN KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-001/327
(BADE)
|
3401004000NRG24080320241782667
|
08/03/2024
|
SUSHANTI DEVI
|
3401004WL110863
|
SUSHANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102858925
|
|
SUSHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-001/333
(BADE)
|
3401004000NRG24080320241782647
|
08/03/2024
|
RAMURIT PAHAN
|
3401004WL110862
|
RAMURIT PAHAN
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102858932
|
|
RAMVRIT PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-001/344
(BADE)
|
3401004000NRG24080320241782649
|
08/03/2024
|
DILIP MAHLI
|
3401004WL110862
|
DILIP MAHLI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102858926
|
|
DILIP MAHLI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-001/361
(BADE)
|
3401004000NRG24080320241782650
|
08/03/2024
|
JHUBLA MUNDA
|
3401004WL110862
|
JHUBLA MUNDA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102858922
|
|
JHUBALA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-001/82
(BADE)
|
3401004000NRG24080320241782651
|
08/03/2024
|
CHEDI MAHALI
|
3401004WL110862
|
CHEDI MAHALI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102858936
|
|
CHEDU MAHLI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-001/94
(BADE)
|
3401004000NRG24080320241782670
|
08/03/2024
|
ADIT MUNDA
|
3401004WL110863
|
ADIT MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102858921
|
|
ADITIYA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-003/38
(BADE)
|
3401004000NRG24080320241782698
|
08/03/2024
|
JHARI MUNDA
|
3401004WL110865
|
JHARI MUNDA
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102858935
|
|
JHARI MUNDA
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-001-003/52
(BADE)
|
3401004000NRG24080320241782699
|
08/03/2024
|
GUDDU MUNDA
|
3401004WL110865
|
GUDDU MUNDA
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102858934
|
|
GUDU MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-001-001/162
(BADE)
|
3401004000NRG24080320241782643
|
08/03/2024
|
ANITA KUMARI
|
3401004WL110862
|
ANITA KUMARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102858929
|
|
ANITA KUMARI D/O KANDRU MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-001/164
(BADE)
|
3401004000NRG24080320241782664
|
08/03/2024
|
PRAVEEN KHATOON
|
3401004WL110863
|
PRAVEEN KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102858928
|
|
PRAVEEN KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-001/342
(BADE)
|
3401004000NRG24080320241782648
|
08/03/2024
|
MUNI KUMARI
|
3401004WL110862
|
MUNI KUMARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102858930
|
|
MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-001-001/333
(BADE)
|
3401004000NRG24080320241782646
|
08/03/2024
|
LAXMI DEVI
|
3401004WL110862
|
LAXMI DEVI
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102858939
|
|
LAXMI DEVI W/O MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-001-001/209
(BADE)
|
3401004000NRG24080320241782645
|
08/03/2024
|
REKHA DEVI
|
3401004WL110862
|
REKHA DEVI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102858938
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
20
|
BURMU
|
JH-01-004-001-001/346
(BADE)
|
3401004000NRG24080320241782668
|
08/03/2024
|
RAJKUMAR SINGH
|
3401004WL110863
|
RAJKUMAR SINGH
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102858937
|
|
RAJKUMAR SINGH
|
UCO BANK(607066)
|
|
21
|
BURMU
|
JH-01-004-001-001/375
(BADE)
|
3401004000NRG24080320241782669
|
08/03/2024
|
SATISH SINGH
|
3401004WL110863
|
SATISH SINGH
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102858920
|
|
SATISH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|