|
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-01-004-021-001/101
(SARLE)
|
3401004000NRG24Z270220241734120
|
27/02/2024
|
ANITA KUMARI
|
3401004WL107797
|
ANITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-001/101
(SARLE)
|
3401004000NRG24Z270220241734125
|
27/02/2024
|
BHUNESHWAR MAHTO
|
3401004WL107798
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-001/20
(SARLE)
|
3401004000NRG24Z270220241734142
|
27/02/2024
|
LALITA DEVI
|
3401004WL107800
|
LALITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-006/152
(SARLE)
|
3401004000NRG24Z270220241734126
|
27/02/2024
|
TULSI MAHTO
|
3401004WL107798
|
TULSI MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. TULSI MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-021-005/486
(SARLE)
|
3401004000NRG24Z270220241734149
|
27/02/2024
|
REENA KUMARI
|
3401004WL107801
|
REENA KUMARI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-001/12
(SARLE)
|
3401004000NRG24Z270220241734140
|
27/02/2024
|
HEMNI DEVI
|
3401004WL107800
|
HEMNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. HEMNI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-001/179
(SARLE)
|
3401004000NRG24Z270220241734141
|
27/02/2024
|
KAUSHAL KUMAR
|
3401004WL107800
|
KAUSHAL KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. Kaushal Kumar
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-001/23
(SARLE)
|
3401004000NRG24Z270220241734143
|
27/02/2024
|
BADHNI DEVI
|
3401004WL107800
|
BADHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. BANDHANI DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-001/5
(SARLE)
|
3401004000NRG24Z270220241734121
|
27/02/2024
|
PAKO DEVI
|
3401004WL107797
|
PAKO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Ms. Pako Devi
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-003/15
(SARLE)
|
3401004000NRG24Z270220241734152
|
27/02/2024
|
JAGTU MUNDA
|
3401004WL107802
|
JAGTU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. Jagtu Munda
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-003/23
(SARLE)
|
3401004000NRG24Z270220241734147
|
27/02/2024
|
MRS JASO DEVI
|
3401004WL107801
|
MRS JASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mrs. Mo Jaso Devi
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-003/76
(SARLE)
|
3401004000NRG24Z270220241734153
|
27/02/2024
|
SANJAY KUMAR MUNDA
|
3401004WL107802
|
SANJAY KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. Sanjay Kumar Munda
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-005/429
(SARLE)
|
3401004000NRG24Z270220241734148
|
27/02/2024
|
DEVENDRA YADAV
|
3401004WL107801
|
DEVENDRA YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. DEWENDR YADAV
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-006/170
(SARLE)
|
3401004000NRG24Z270220241734132
|
27/02/2024
|
PARASNATH MAHTO
|
3401004WL107799
|
PARASNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. Parasnath Mahto
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-006/200
(SARLE)
|
3401004000NRG24Z270220241734133
|
27/02/2024
|
MUKESH MAHTO
|
3401004WL107799
|
MUKESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-021-006/292
(SARLE)
|
3401004000NRG24Z270220241734134
|
27/02/2024
|
GAHNU MAHTO
|
3401004WL107799
|
GAHNU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. Gahnu Mahto
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-006/63
(SARLE)
|
3401004000NRG24Z270220241734127
|
27/02/2024
|
DHANLAL MAHATO
|
3401004WL107798
|
DHANLAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. DHANLAL MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-006/91
(SARLE)
|
3401004000NRG24Z270220241734135
|
27/02/2024
|
BIGAN KUMAR MAHTO
|
3401004WL107799
|
BIGAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Mr. Vigan Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|