|
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)
|
3401004000NRG24190620230494760
|
20/06/2023
|
MUNNA MAHTO
|
3401004WL026947
|
MUNNA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545315
|
|
MUNNA MAHTO S/O ITWA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/117
(BURMU)
|
3401004000NRG24190620230494738
|
20/06/2023
|
RENU DEVI
|
3401004WL026946
|
RENU DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862545316
|
|
RENU DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/15
(BURMU)
|
3401004000NRG24190620230494739
|
20/06/2023
|
JALESHWAR MAHATO
|
3401004WL026946
|
JALESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545308
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURMU
|
JH-01-004-005-001/17
(BURMU)
|
3401004000NRG24190620230494742
|
20/06/2023
|
JATRI DEVI
|
3401004WL026946
|
JATRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545322
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG24190620230494810
|
20/06/2023
|
SUSHILA DEVI
|
3401004WL026949
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545311
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BURMU
|
JH-01-004-005-001/225
(BURMU)
|
3401004000NRG24190620230494761
|
20/06/2023
|
PRADIP BHAGAT
|
3401004WL026947
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545323
|
|
PRADIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG24190620230494744
|
20/06/2023
|
GOBARDHAN YADAV
|
3401004WL026946
|
GOBARDHAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545305
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG24190620230494745
|
20/06/2023
|
MAHADEVI DEVI
|
3401004WL026946
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545317
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-001/61
(BURMU)
|
3401004000NRG24190620230494764
|
20/06/2023
|
ETWA MAHTO
|
3401004WL026947
|
ETWA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545320
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
|
10
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24190620230494747
|
20/06/2023
|
SALO DEVI
|
3401004WL026946
|
SALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545313
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-003/18
(BURMU)
|
3401004000NRG24190620230494690
|
20/06/2023
|
SANJAY MUNDA
|
3401004WL026939
|
SANJAY MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862545321
|
|
SANJAY MUNDA S/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-003/19
(BURMU)
|
3401004000NRG24190620230494691
|
20/06/2023
|
BACHAN DEVI
|
3401004WL026939
|
BACHAN DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862545307
|
|
BACHAN DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-003/34
(BURMU)
|
3401004000NRG24190620230494692
|
20/06/2023
|
SANJAY MUNDA
|
3401004WL026939
|
SANJAY MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862545319
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-003/44
(BURMU)
|
3401004000NRG24190620230494693
|
20/06/2023
|
KISHMATI DEVI
|
3401004WL026939
|
KISHMATI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862545306
|
|
KISHMATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-003/46
(BURMU)
|
3401004000NRG24190620230494728
|
20/06/2023
|
SUSHMA DEVI
|
3401004WL026945
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862545309
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-003/55
(BURMU)
|
3401004000NRG24190620230494694
|
20/06/2023
|
HIRAMUNI DEVI
|
3401004WL026939
|
HIRAMUNI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862545318
|
|
HIRAMUNI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-003/6
(BURMU)
|
3401004000NRG24190620230494729
|
20/06/2023
|
SUNIL NAEIK
|
3401004WL026945
|
SUNIL NAEIK
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862545310
|
|
SUNIL NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-003/76
(BURMU)
|
3401004000NRG24190620230494730
|
20/06/2023
|
SUNITA DEVI
|
3401004WL026945
|
SUNITA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862545312
|
|
SUNITA DEVI W/O AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-005-004/133
(BURMU)
|
3401004000NRG24190620230494731
|
20/06/2023
|
SOMARI DEVI
|
3401004WL026945
|
SOMARI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862545314
|
|
SUMRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG24190620230494808
|
20/06/2023
|
PARASHNATH PAHAN
|
3401004WL026949
|
PARASHNATH PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545326
|
|
PARESHNATH PAHAN
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG24190620230494809
|
20/06/2023
|
RAJKUMARI DEVI
|
3401004WL026949
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545324
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-005-001/188
(BURMU)
|
3401004000NRG24190620230494743
|
20/06/2023
|
SAVITRI DEVI
|
3401004WL026946
|
SAVITRI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545325
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG24190620230494811
|
20/06/2023
|
JAGMANI MUNDA
|
3401004WL026949
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545328
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-005-001/63
(BURMU)
|
3401004000NRG24190620230494746
|
20/06/2023
|
PATVA DEVI
|
3401004WL026946
|
PATVA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545329
|
|
PATVA DEVI
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-005-001/73
(BURMU)
|
3401004000NRG24190620230494822
|
20/06/2023
|
BIRSA MUNDA
|
3401004WL026952
|
BIRSA MUNDA
|
00078
|
CNRB0005706
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2862545330
|
|
BIRSA MUNDA (JT)
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG24190620230494748
|
20/06/2023
|
MUNITA DEVI
|
3401004WL026946
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862545327
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9483
|
9483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|