|
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-01-004-001-002/39
(BADE)
|
3401004000NRG25080620240446016
|
08/06/2024
|
KAMAL MAHTO
|
3401004WL020465
|
KAMAL MAHTO
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350451056
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-002/45
(BADE)
|
3401004000NRG25080620240446000
|
08/06/2024
|
DILIP MAHTO
|
3401004WL020464
|
DILIP MAHTO
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350451044
|
|
DILIP MAHTO S/O PANCHU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-003/16
(BADE)
|
3401004000NRG25070620240443950
|
08/06/2024
|
SANDEEP MUNDA
|
3401004WL020367
|
SANDEEP MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451054
|
|
SANDIP MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG25070620240443952
|
08/06/2024
|
BINOD MUNDA
|
3401004WL020367
|
BINOD MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451040
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG25070620240443951
|
08/06/2024
|
SUDHAN DEVI
|
3401004WL020367
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451050
|
|
SUDHAN DEVI W/O PARIBA MUNDAS
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-003/38
(BADE)
|
3401004000NRG25070620240443955
|
08/06/2024
|
JHARI MUNDA
|
3401004WL020367
|
JHARI MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451041
|
|
JHARI MUNDA
|
UCO BANK(607066)
|
|
7
|
BURMU
|
JH-01-004-001-003/52
(BADE)
|
3401004000NRG25070620240443957
|
08/06/2024
|
GUDDU MUNDA
|
3401004WL020367
|
GUDDU MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451042
|
|
GUDU MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-003/54
(BADE)
|
3401004000NRG25070620240443958
|
08/06/2024
|
FULCHAND MUNDA
|
3401004WL020367
|
FULCHAND MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451043
|
|
FULCHAND MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-004/115
(BADE)
|
3401004000NRG25080620240446001
|
08/06/2024
|
SUMAN DEVI
|
3401004WL020464
|
SUMAN DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350451053
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25080620240446003
|
08/06/2024
|
DHANESHAR MAHTO
|
3401004WL020464
|
DHANESHAR MAHTO
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350451049
|
|
DHANESHWAR MAHTO S/O MANGRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25080620240446002
|
08/06/2024
|
LALAN DEVI
|
3401004WL020464
|
LALAN DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350451046
|
|
LALWA DEVI(LTI)-NAUJ
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-004/203
(BADE)
|
3401004000NRG25080620240446005
|
08/06/2024
|
MANJU DEVI
|
3401004WL020464
|
MANJU DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350451045
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-004/273
(BADE)
|
3401004000NRG25080620240445990
|
08/06/2024
|
SADHU MAHTO
|
3401004WL020463
|
SADHU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451048
|
|
SADHUMAHTO S/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-004/283
(BADE)
|
3401004000NRG25080620240446007
|
08/06/2024
|
KUSHUM DEVI
|
3401004WL020464
|
KUSHUM DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350451055
|
|
KUSHUM DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25080620240445992
|
08/06/2024
|
RAJESH MAHTO
|
3401004WL020463
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451052
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20335
|
20335
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-001-003/11
(BADE)
|
3401004000NRG25070620240443949
|
08/06/2024
|
SOMARI DEVI
|
3401004WL020367
|
SOMARI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451051
|
|
SOMARI DEVI W/O KOLHA MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-003/47
(BADE)
|
3401004000NRG25070620240443956
|
08/06/2024
|
RUPAN DEVI
|
3401004WL020367
|
RUPAN DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451039
|
|
RUPAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-003/63
(BADE)
|
3401004000NRG25070620240443959
|
08/06/2024
|
HARI MUNDA
|
3401004WL020367
|
HARI MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451047
|
|
HARI MUNDA S/O RIJHUWA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-003/74
(BADE)
|
3401004000NRG25070620240443961
|
08/06/2024
|
PRIYA KUMARI
|
3401004WL020367
|
PRIYA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451057
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25080620240445987
|
08/06/2024
|
BHOLA ORAON
|
3401004WL020463
|
BHOLA ORAON
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451029
|
|
BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25080620240445986
|
08/06/2024
|
BINITA ORAON
|
3401004WL020463
|
BINITA ORAON
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451037
|
|
BINITA ORAON
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG25070620240443953
|
08/06/2024
|
MANOJ MUNDA
|
3401004WL020367
|
MANOJ MUNDA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451035
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-001-003/25
(BADE)
|
3401004000NRG25070620240443954
|
08/06/2024
|
LALO DEVI
|
3401004WL020367
|
LALO DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451031
|
|
LALO DEVI
|
UCO BANK(607066)
|
|
24
|
BURMU
|
JH-01-004-001-003/71
(BADE)
|
3401004000NRG25070620240443960
|
08/06/2024
|
GITA DEVI
|
3401004WL020367
|
GITA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451038
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
25
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25080620240446004
|
08/06/2024
|
DINESH YADAV
|
3401004WL020464
|
DINESH YADAV
|
00462
|
UCBA0002762
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350451032
|
|
DINESH MAHTO
|
UCO BANK(607066)
|
|
26
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG25080620240445988
|
08/06/2024
|
JAGNU MAHTO
|
3401004WL020463
|
JAGNU MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451030
|
|
JAGNU MAHTOS/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG25080620240446006
|
08/06/2024
|
RAJESH MAHTO
|
3401004WL020464
|
RAJESH MAHTO
|
00462
|
UCBA0002762
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5350451034
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-001-004/268
(BADE)
|
3401004000NRG25080620240445989
|
08/06/2024
|
MANOJ YADAV
|
3401004WL020463
|
MANOJ YADAV
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451036
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
29
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25080620240445991
|
08/06/2024
|
RUPANTI DEVI
|
3401004WL020463
|
RUPANTI DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350451033
|
|
RUPANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40425
|
40425
|
|
|
|
|
|
|
|