|
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-01-004-001-001/125
(BADE)
|
3401004000NRG24190220241702147
|
19/02/2024
|
SUKHDEO SINGH
|
3401004WL105692
|
SUKHDEO SINGH
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754340627
|
|
SUKHDEO SINGH -BARE
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/337
(BADE)
|
3401004000NRG24190220241702175
|
19/02/2024
|
RAMEHSWAR MAHTO
|
3401004WL105693
|
RAMEHSWAR MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754340623
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/369
(BADE)
|
3401004000NRG24190220241702176
|
19/02/2024
|
SHITKAM SINGH
|
3401004WL105693
|
SHITKAM SINGH
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754340629
|
|
SHITKAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/94
(BADE)
|
3401004000NRG24190220241702152
|
19/02/2024
|
ADIT MUNDA
|
3401004WL105692
|
ADIT MUNDA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754340626
|
|
ADITIYA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-001/98
(BADE)
|
3401004000NRG24190220241702177
|
19/02/2024
|
MUNNI DEVI
|
3401004WL105693
|
MUNNI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754340628
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG24190220241697871
|
19/02/2024
|
BUDHUA ORAON
|
3401004WL105427
|
BUDHUA ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754340624
|
|
BUDHUA ORAON
|
UCO BANK(607066)
|
|
7
|
BURMU
|
JH-01-004-001-002/53
(BADE)
|
3401004000NRG24190220241697873
|
19/02/2024
|
JAMKU ORAON
|
3401004WL105427
|
JAMKU ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754340625
|
|
JAIKU ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-001-001/155
(BADE)
|
3401004000NRG24190220241702173
|
19/02/2024
|
BIGU MAHTO
|
3401004WL105693
|
BIGU MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754340630
|
|
BIGU MAHTO
|
UCO BANK(607066)
|
|
9
|
BURMU
|
JH-01-004-001-001/164
(BADE)
|
3401004000NRG24190220241702148
|
19/02/2024
|
PRAVEEN KHATOON
|
3401004WL105692
|
PRAVEEN KHATOON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754340631
|
|
PRAVEEN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-001-001/165
(BADE)
|
3401004000NRG24190220241702149
|
19/02/2024
|
BIJAY SINGH
|
3401004WL105692
|
BIJAY SINGH
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754340619
|
|
BIJAY SINGH
|
UCO BANK(607066)
|
|
11
|
BURMU
|
JH-01-004-001-001/33
(BADE)
|
3401004000NRG24190220241702174
|
19/02/2024
|
SUMANGAL MAHTO
|
3401004WL105693
|
SUMANGAL MAHTO
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754340620
|
|
SUMANGAL MAHTO
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-001-001/346
(BADE)
|
3401004000NRG24190220241702150
|
19/02/2024
|
RAJKUMAR SINGH
|
3401004WL105692
|
RAJKUMAR SINGH
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754340622
|
|
RAJKUMAR SINGH
|
UCO BANK(607066)
|
|
13
|
BURMU
|
JH-01-004-001-001/375
(BADE)
|
3401004000NRG24190220241702151
|
19/02/2024
|
SATISH SINGH
|
3401004WL105692
|
SATISH SINGH
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754340621
|
|
SATISH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BURMU
|
JH-01-004-001-002/244
(BADE)
|
3401004000NRG24190220241697872
|
19/02/2024
|
LALKU YADAV
|
3401004WL105427
|
LALKU YADAV
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754340618
|
|
LALKU YADAV-DADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|