|
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-01-004-005-001/32
(BURMU)
|
3401004000NRG24Z261120231415171
|
26/11/2023
|
GOBARDHAN YADAV
|
3401004WL084534
|
GOBARDHAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURMU
|
JH-01-004-005-002/267
(BURMU)
|
3401004000NRG24Z261120231415154
|
26/11/2023
|
DABLU GANJHU
|
3401004WL084531
|
DABLU GANJHU
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DABLU GANJHU
|
CANARA BANK(508532)
|
|
3
|
BURMU
|
JH-01-004-005-002/564
(BURMU)
|
3401004000NRG24Z261120231415074
|
26/11/2023
|
SANDEEP MUNDA
|
3401004WL084527
|
SANDEEP MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANDEEP MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURMU
|
JH-01-004-005-002/736
(BURMU)
|
3401004000NRG24Z261120231415163
|
26/11/2023
|
RAMESH MAHTO
|
3401004WL084532
|
RAMESH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAMESH KUMAR YADAV S/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-003/58
(BURMU)
|
3401004000NRG24Z261120231415076
|
26/11/2023
|
ASHA DEVI
|
3401004WL084527
|
ASHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ASHA DEVI W/O DIGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-003/58
(BURMU)
|
3401004000NRG24Z261120231415077
|
26/11/2023
|
DIGESHWAR MAHATO
|
3401004WL084527
|
DIGESHWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DIGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-004/186
(BURMU)
|
3401004000NRG24Z261120231415079
|
26/11/2023
|
PARESH MUNDA
|
3401004WL084527
|
PARESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PARESH MUNDA S/O MANGI MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-004/187
(BURMU)
|
3401004000NRG24Z261120231415080
|
26/11/2023
|
SURESH MUNDA
|
3401004WL084527
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SURESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURMU
|
JH-01-004-005-004/81
(BURMU)
|
3401004000NRG24Z261120231415165
|
26/11/2023
|
KAJRU MAHTO
|
3401004WL084532
|
KAJRU MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-005-002/3
(BURMU)
|
3401004000NRG24Z261120231415156
|
26/11/2023
|
PARVATI DEVI
|
3401004WL084531
|
PARVATI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-005-002/790
(BURMU)
|
3401004000NRG24Z261120231415164
|
26/11/2023
|
RAJENDAR YADAV
|
3401004WL084532
|
RAJENDAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAJENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-005-002/854
(BURMU)
|
3401004000NRG24Z261120231415075
|
26/11/2023
|
NEHA KUMARI
|
3401004WL084527
|
NEHA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NEHA KUMARI D/O SUDAMA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-004/187
(BURMU)
|
3401004000NRG24Z261120231415081
|
26/11/2023
|
PRATIMA DEVI
|
3401004WL084527
|
PRATIMA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-005-006/161
(BURMU)
|
3401004000NRG24Z261120231415168
|
26/11/2023
|
MOHAN KUMAR MAHTO
|
3401004WL084533
|
MOHAN KUMAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MOHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-005-006/161
(BURMU)
|
3401004000NRG24Z261120231415169
|
26/11/2023
|
RENU DEVI
|
3401004WL084533
|
RENU DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RENU KUMARI D/O DILIP GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|