|
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-01-004-008-003/154
(CHHAPER)
|
3401004000NRG25200620240548039
|
20/06/2024
|
REKHA KUMARI
|
3401004WL025648
|
REKHA KUMARI
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121220
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-008-002/412
(CHHAPER)
|
3401004000NRG25200620240548088
|
20/06/2024
|
TUNA MANJHI
|
3401004WL025651
|
TUNA MANJHI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121236
|
|
TUNA MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-008-002/677
(CHHAPER)
|
3401004000NRG25200620240548090
|
20/06/2024
|
UMESH MANJHI
|
3401004WL025651
|
UMESH MANJHI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121229
|
|
Mr. UMESH MANJHI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-008-002/709
(CHHAPER)
|
3401004000NRG25200620240548091
|
20/06/2024
|
KIRAN MARANDI
|
3401004WL025651
|
KIRAN MARANDI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121233
|
|
KIRAN MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-008-004/8
(CHHAPER)
|
3401004000NRG25200620240548052
|
20/06/2024
|
JITENDRA MUNDA
|
3401004WL025649
|
JITENDRA MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121222
|
|
JITENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-008-002/89
(CHHAPER)
|
3401004000NRG25200620240548094
|
20/06/2024
|
KAMLESH MANJHI
|
3401004WL025651
|
KAMLESH MANJHI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121228
|
|
Mr. KAMLESH MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURMU
|
JH-01-004-008-005/16
(CHHAPER)
|
3401004000NRG25200620240548063
|
20/06/2024
|
SUKHRAM ORAON
|
3401004WL025650
|
SUKHRAM ORAON
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121223
|
|
Mr. SUKHRAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURMU
|
JH-01-004-008-005/30
(CHHAPER)
|
3401004000NRG25200620240548070
|
20/06/2024
|
SARLU ORAON
|
3401004WL025650
|
SARLU ORAON
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121224
|
|
Mr. SARLU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURMU
|
JH-01-004-008-005/35
(CHHAPER)
|
3401004000NRG25200620240548071
|
20/06/2024
|
JATRI DEVI
|
3401004WL025650
|
JATRI DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121221
|
|
Mrs. JOTI KHALKHO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-008-005/141
(CHHAPER)
|
3401004000NRG25200620240548061
|
20/06/2024
|
ANITA DEVI
|
3401004WL025650
|
ANITA DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121238
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURMU
|
JH-01-004-008-005/146
(CHHAPER)
|
3401004000NRG25200620240548062
|
20/06/2024
|
VIDIYAS KHALKHO
|
3401004WL025650
|
VIDIYAS KHALKHO
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121239
|
|
VIDIYAS KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURMU
|
JH-01-004-008-005/149
(CHHAPER)
|
3401004000NRG25200620240548115
|
20/06/2024
|
SUKAR MAILI
|
3401004WL025653
|
SUKAR MAILI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121242
|
|
SUKAR MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BURMU
|
JH-01-004-008-005/151
(CHHAPER)
|
3401004000NRG25200620240548116
|
20/06/2024
|
SUSHIL URAON
|
3401004WL025653
|
SUSHIL URAON
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121240
|
|
Mr. Sushil Uraon
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-008-005/22
(CHHAPER)
|
3401004000NRG25200620240548066
|
20/06/2024
|
ARJUN ORAON
|
3401004WL025650
|
ARJUN ORAON
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121237
|
|
Mr. ARJUN URAON
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-008-005/26
(CHHAPER)
|
3401004000NRG25200620240548068
|
20/06/2024
|
SOMRI DEVI
|
3401004WL025650
|
SOMRI DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121241
|
|
Mrs. Somari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-008-002/42
(CHHAPER)
|
3401004000NRG25200620240548089
|
20/06/2024
|
MOHAN HANSDA
|
3401004WL025651
|
MOHAN HANSDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121219
|
|
Mr. MOHAN HANSDA
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-008-002/77
(CHHAPER)
|
3401004000NRG25200620240548093
|
20/06/2024
|
SUNILAL MANJHI
|
3401004WL025651
|
SUNILAL MANJHI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121218
|
|
Mr. Sunilal Manjhi
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-008-003/138
(CHHAPER)
|
3401004000NRG25200620240548038
|
20/06/2024
|
ETWARIYA DEVI
|
3401004WL025648
|
ETWARIYA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121230
|
|
Mrs. Etwariya Devi
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-008-003/16
(CHHAPER)
|
3401004000NRG25200620240548048
|
20/06/2024
|
BHOLA MUNDA
|
3401004WL025649
|
BHOLA MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121214
|
|
Mr. Bhola Munda
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-008-003/16
(CHHAPER)
|
3401004000NRG25200620240548049
|
20/06/2024
|
REENA DEVI
|
3401004WL025649
|
REENA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121212
|
|
Mr. BHOLA MUNDA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-008-003/25
(CHHAPER)
|
3401004000NRG25200620240548040
|
20/06/2024
|
JAGDISH MUNDA
|
3401004WL025648
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121215
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-008-003/37
(CHHAPER)
|
3401004000NRG25200620240548041
|
20/06/2024
|
LAKHWA DEVI
|
3401004WL025648
|
LAKHWA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121216
|
|
Ms. LAKHWA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-008-003/47
(CHHAPER)
|
3401004000NRG25200620240548042
|
20/06/2024
|
SARASWATI DEVI
|
3401004WL025648
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121226
|
|
SARASWATI DEVI
|
INDUSIND BANK(607189)
|
|
24
|
BURMU
|
JH-01-004-008-004/15
(CHHAPER)
|
3401004000NRG25200620240548050
|
20/06/2024
|
SIMA DEVI
|
3401004WL025649
|
SIMA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121232
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-008-004/8
(CHHAPER)
|
3401004000NRG25200620240548051
|
20/06/2024
|
AJIT MUNDA
|
3401004WL025649
|
AJIT MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121213
|
|
Mr. AJIT MUNDA
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-008-005/129
(CHHAPER)
|
3401004000NRG25200620240548058
|
20/06/2024
|
LILA DEVI
|
3401004WL025650
|
LILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121235
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG25200620240548065
|
20/06/2024
|
BABITA DEVI
|
3401004WL025650
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121217
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BURMU
|
JH-01-004-008-005/25
(CHHAPER)
|
3401004000NRG25200620240548067
|
20/06/2024
|
MANGA ORAON
|
3401004WL025650
|
MANGA ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121231
|
|
Mr. MANGA URAON
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-008-005/27
(CHHAPER)
|
3401004000NRG25200620240548069
|
20/06/2024
|
PANO DEVI
|
3401004WL025650
|
PANO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121234
|
|
Mrs. PANIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-008-002/713
(CHHAPER)
|
3401004000NRG25200620240548092
|
20/06/2024
|
BENIRAM MURMU
|
3401004WL025651
|
BENIRAM MURMU
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121227
|
|
Beniram Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BURMU
|
JH-01-004-008-005/138
(CHHAPER)
|
3401004000NRG25200620240548059
|
20/06/2024
|
RAJKISHORE ORAON
|
3401004WL025650
|
RAJKISHORE ORAON
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121225
|
|
RAJKISHORE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BURMU
|
JH-01-004-008-005/140
(CHHAPER)
|
3401004000NRG25200620240548060
|
20/06/2024
|
AJAY KUMAR TIREY
|
3401004WL025650
|
AJAY KUMAR TIREY
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121211
|
|
MR AJAY KUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-008-005/124
(CHHAPER)
|
3401004000NRG25200620240548114
|
20/06/2024
|
SUNIL KUMAR ORAON
|
3401004WL025653
|
SUNIL KUMAR ORAON
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121210
|
|
SUNIL KUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BURMU
|
JH-01-004-008-005/17
(CHHAPER)
|
3401004000NRG25200620240548064
|
20/06/2024
|
SURESH ORAON
|
3401004WL025650
|
SURESH ORAON
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121209
|
|
SURESH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BURMU
|
JH-01-004-008-005/49
(CHHAPER)
|
3401004000NRG25200620240548072
|
20/06/2024
|
RAJKUMAR ORAON
|
3401004WL025650
|
RAJKUMAR ORAON
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407121208
|
|
RAJKUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|