|
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-01-004-001-001/163
(BADE)
|
3401004000NRG24271020231288365
|
28/10/2023
|
DUBRAJ
|
3401004WL076179
|
DUBRAJ
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973942562
|
|
DUBRAJ
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/348
(BADE)
|
3401004000NRG24271020231288367
|
28/10/2023
|
PUSHPA DEVI
|
3401004WL076179
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973942556
|
|
PUSPA DEVI W/O KSHATRADEO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-002/154
(BADE)
|
3401004000NRG24281020231294053
|
28/10/2023
|
DILESHWAR MAHTO
|
3401004WL076495
|
DILESHWAR MAHTO
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973942554
|
|
DILESHWAR MAHTO
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-001-003/25
(BADE)
|
3401004000NRG24281020231293979
|
28/10/2023
|
RAMKUMAR MUNDA
|
3401004WL076493
|
RAMKUMAR MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973942553
|
|
RAMKUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-004/7
(BADE)
|
3401004000NRG24281020231294054
|
28/10/2023
|
JHALU MUNDA
|
3401004WL076495
|
JHALU MUNDA
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973942563
|
|
JHALU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-005/219
(BADE)
|
3401004000NRG24271020231290318
|
28/10/2023
|
BIJAY TANA BHAGAT
|
3401004WL076265
|
BIJAY TANA BHAGAT
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973942555
|
|
VIJAY TANA BHAGAT S/O MANGRA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-005/310
(BADE)
|
3401004000NRG24271020231290319
|
28/10/2023
|
SUKHO DEVI
|
3401004WL076265
|
SUKHO DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973942560
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-001-005/211
(BADE)
|
3401004000NRG24271020231290317
|
28/10/2023
|
RAJENDRA LAKRA
|
3401004WL076265
|
RAJENDRA LAKRA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973942557
|
|
RAJENDRA LAKRA
|
IDBI BANK(607095)
|
|
9
|
BURMU
|
JH-01-004-001-005/394
(BADE)
|
3401004000NRG24281020231293981
|
28/10/2023
|
GUMI DEVI
|
3401004WL076493
|
GUMI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973942558
|
|
GUMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-005/76
(BADE)
|
3401004000NRG24281020231294055
|
28/10/2023
|
SUDHIR ORAON
|
3401004WL076495
|
SUDHIR ORAON
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973942561
|
|
SUDHIR KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG24281020231293980
|
28/10/2023
|
MERI BHAGAT
|
3401004WL076493
|
MERI BHAGAT
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973942559
|
|
MERI BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-001-001/346
(BADE)
|
3401004000NRG24271020231288366
|
28/10/2023
|
RAJKUMAR SINGH
|
3401004WL076179
|
RAJKUMAR SINGH
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973942552
|
|
RAJKUMAR SINGH
|
UCO BANK(607066)
|
|
13
|
BURMU
|
JH-01-004-001-003/12
(BADE)
|
3401004000NRG24281020231294192
|
28/10/2023
|
SUNITA MUNDA
|
3401004WL076509
|
SUNITA MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973942551
|
|
SUNITA MUNDA
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-001-004/15
(BADE)
|
3401004000NRG24271020231290316
|
28/10/2023
|
BASANT MUNDA
|
3401004WL076265
|
BASANT MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973942549
|
|
VASANT MUNDA
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-001-004/193
(BADE)
|
3401004000NRG24281020231294059
|
28/10/2023
|
BANDHAN LOHRA
|
3401004WL076496
|
BANDHAN LOHRA
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973942550
|
|
BANDHAN LOHRA
|
UCO BANK(607066)
|
|
16
|
BURMU
|
JH-01-004-001-004/215
(BADE)
|
3401004000NRG24281020231294060
|
28/10/2023
|
DINESH CHOUBEY
|
3401004WL076496
|
DINESH CHOUBEY
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973942548
|
|
DINESH CHOUBEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|