|
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-01-004-005-001/117
(BURMU)
|
3401004000NRG24140320241815932
|
18/03/2024
|
RENU DEVI
|
3401004WL112718
|
RENU DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103537691
|
|
RENU DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/154
(BURMU)
|
3401004000NRG24140320241815943
|
18/03/2024
|
FULO DEVI
|
3401004WL112719
|
FULO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103537687
|
|
FULO DEVI W/O MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/207
(BURMU)
|
3401004000NRG24140320241815934
|
18/03/2024
|
SHANKAR MUNDA
|
3401004WL112718
|
SHANKAR MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103537692
|
|
SHANKAR MUNDA S/O BIGAL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/34
(BURMU)
|
3401004000NRG24140320241815946
|
18/03/2024
|
CHANDER ORAON
|
3401004WL112719
|
CHANDER ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103537685
|
|
Chandar Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BURMU
|
JH-01-004-005-001/37
(BURMU)
|
3401004000NRG24140320241815947
|
18/03/2024
|
MANGRA ORAON
|
3401004WL112719
|
MANGRA ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103537683
|
|
Mangra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BURMU
|
JH-01-004-005-001/70
(BURMU)
|
3401004000NRG24140320241815936
|
18/03/2024
|
ANIL MUNDA
|
3401004WL112718
|
ANIL MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103537688
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/8
(BURMU)
|
3401004000NRG24140320241815948
|
18/03/2024
|
MANGO MUNDA
|
3401004WL112719
|
MANGO MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103537684
|
|
MANGU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-001/8
(BURMU)
|
3401004000NRG24140320241815949
|
18/03/2024
|
SAVITA DEVI
|
3401004WL112719
|
SAVITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103537686
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG24140320241815942
|
18/03/2024
|
SAWITA DEVI
|
3401004WL112719
|
SAWITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103537690
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-005-001/177
(BURMU)
|
3401004000NRG24140320241815958
|
18/03/2024
|
KALESHWAR MAHTO
|
3401004WL112720
|
KALESHWAR MAHTO
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103537689
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG24140320241815933
|
18/03/2024
|
RAJKUMARI DEVI
|
3401004WL112718
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3103537695
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-005-001/217
(BURMU)
|
3401004000NRG24140320241815945
|
18/03/2024
|
SITAMUNI DEVI
|
3401004WL112719
|
SITAMUNI DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103537693
|
|
SITAMUNI DEVI
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG24140320241815935
|
18/03/2024
|
SUNIL MUNDA
|
3401004WL112718
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103537694
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-005-001/175
(BURMU)
|
3401004000NRG24140320241815944
|
18/03/2024
|
SHIV PAHAN
|
3401004WL112719
|
SHIV PAHAN
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103537682
|
|
SHIVA PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|