|
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-01-004-005-001/116
(BURMU)
|
3401004000NRG24110720230658081
|
11/07/2023
|
SONY KUMARI
|
3401004WL036107
|
SONY KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296660
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/13
(BURMU)
|
3401004000NRG24110720230658089
|
11/07/2023
|
KANDRU MAHTO
|
3401004WL036108
|
KANDRU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296668
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG24110720230658091
|
11/07/2023
|
ARTI DEVI
|
3401004WL036108
|
ARTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296667
|
|
ARTI DEVI W/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG24110720230658090
|
11/07/2023
|
BIRBAL MAHTO
|
3401004WL036108
|
BIRBAL MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296665
|
|
Birbal Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG24110720230658082
|
11/07/2023
|
SUSHILA DEVI
|
3401004WL036107
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296669
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BURMU
|
JH-01-004-005-001/227
(BURMU)
|
3401004000NRG24110720230658083
|
11/07/2023
|
ASHOK MAHTO
|
3401004WL036107
|
ASHOK MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296663
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-005-001/61
(BURMU)
|
3401004000NRG24110720230658084
|
11/07/2023
|
ETWA MAHTO
|
3401004WL036107
|
ETWA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296664
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
|
8
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG24110720230663446
|
11/07/2023
|
BINDESHWAR KUMAR YADAV
|
3401004WL036412
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296666
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-002/997
(BURMU)
|
3401004000NRG24110720230660564
|
11/07/2023
|
RAJENDAR NAYAK
|
3401004WL036222
|
RAJENDAR NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296662
|
|
RAJENDAR NAYAK
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-005-003/9
(BURMU)
|
3401004000NRG24110720230660605
|
11/07/2023
|
BIGU ORAON
|
3401004WL036226
|
BIGU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296653
|
|
BIGGU ORAON (LTI) (JT)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-004/272
(BURMU)
|
3401004000NRG24110720230660606
|
11/07/2023
|
MAHESHWAR YADAV
|
3401004WL036226
|
MAHESHWAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296654
|
|
Mr. MAHESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-005-001/191
(BURMU)
|
3401004000NRG24110720230658092
|
11/07/2023
|
KIRAN DEVI
|
3401004WL036108
|
KIRAN DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296658
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG24110720230660601
|
11/07/2023
|
SUNIL MUNDA
|
3401004WL036226
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296656
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-005-002/432
(BURMU)
|
3401004000NRG24110720230663444
|
11/07/2023
|
SONAMATI DEVI
|
3401004WL036412
|
SONAMATI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296659
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-002/770
(BURMU)
|
3401004000NRG24110720230660562
|
11/07/2023
|
MAHBIR KUMAR SAHU
|
3401004WL036222
|
MAHBIR KUMAR SAHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296657
|
|
MAHABIR KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-002/803
(BURMU)
|
3401004000NRG24110720230663445
|
11/07/2023
|
BABLU MAHTO
|
3401004WL036412
|
BABLU MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296655
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
|
17
|
BURMU
|
JH-01-004-005-003/55
(BURMU)
|
3401004000NRG24110720230660604
|
11/07/2023
|
ADHNI DEVI
|
3401004WL036226
|
ADHNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506296661
|
|
ADHNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|