|
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-01-004-021-005/278
(SARLE)
|
3401004000NRG24Z170220241692235
|
17/02/2024
|
HASAN ANSARI
|
3401004WL105037
|
HASAN ANSARI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
HASAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-006/406
(SARLE)
|
3401004000NRG24Z170220241692351
|
17/02/2024
|
RANJIT ORAON
|
3401004WL105050
|
RANJIT ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-006/413
(SARLE)
|
3401004000NRG24Z170220241692322
|
17/02/2024
|
DEEPAK KUMAR
|
3401004WL105045
|
DEEPAK KUMAR
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-021-001/13
(SARLE)
|
3401004000NRG24Z170220241692401
|
17/02/2024
|
GAJU MUNDA
|
3401004WL105059
|
GAJU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. GALUFULI . MUNDA S/O HARSH DAVAL MUN
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-001/56
(SARLE)
|
3401004000NRG24Z170220241692402
|
17/02/2024
|
SHIVKUMARI DEVI
|
3401004WL105059
|
SHIVKUMARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. SHIV KUMARI W/O DUBA MUNDA
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-001/9
(SARLE)
|
3401004000NRG24Z170220241692403
|
17/02/2024
|
RANTHUDAYAL BHAGAT
|
3401004WL105059
|
RANTHUDAYAL BHAGAT
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. RANTHUDAYAL BHAGAT
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-002/189
(SARLE)
|
3401004000NRG24Z170220241692240
|
17/02/2024
|
YUGAL KISHOR MAHTO
|
3401004WL105039
|
YUGAL KISHOR MAHTO
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. Yugal Kishor Mahto
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-002/36
(SARLE)
|
3401004000NRG24Z170220241692238
|
17/02/2024
|
RAVI MUNDA
|
3401004WL105038
|
RAVI MUNDA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. RAVI MUNDA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-003/15
(SARLE)
|
3401004000NRG24Z170220241692342
|
17/02/2024
|
JAGTU MUNDA
|
3401004WL105049
|
JAGTU MUNDA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. Jagtu Munda
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-003/76
(SARLE)
|
3401004000NRG24Z170220241692343
|
17/02/2024
|
SANJAY KUMAR MUNDA
|
3401004WL105049
|
SANJAY KUMAR MUNDA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. Sanjay Kumar Munda
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-005/319
(SARLE)
|
3401004000NRG24Z170220241692231
|
17/02/2024
|
BUDHAN BHUIA
|
3401004WL105036
|
BUDHAN BHUIA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. BUDHAN BHUIYA S/O CHOHIYA BHUIYA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-005/319
(SARLE)
|
3401004000NRG24Z170220241692232
|
17/02/2024
|
SARO DEVI
|
3401004WL105036
|
SARO DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-005/323
(SARLE)
|
3401004000NRG24Z170220241692236
|
17/02/2024
|
SAIDA PARWEEN
|
3401004WL105037
|
SAIDA PARWEEN
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. Saida Parween
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-006/1
(SARLE)
|
3401004000NRG24Z170220241692348
|
17/02/2024
|
RAJKISHOR MAHATO
|
3401004WL105050
|
RAJKISHOR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RAJKISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BURMU
|
JH-01-004-021-006/170
(SARLE)
|
3401004000NRG24Z170220241692247
|
17/02/2024
|
PARASNATH MAHTO
|
3401004WL105041
|
PARASNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. Parasnath Mahto
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-006/208
(SARLE)
|
3401004000NRG24Z170220241692349
|
17/02/2024
|
ISHWAR ORAON
|
3401004WL105050
|
ISHWAR ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. Ishwar Oraon
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-006/209
(SARLE)
|
3401004000NRG24Z170220241692350
|
17/02/2024
|
GOBI ORAON
|
3401004WL105050
|
GOBI ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. GOBI ORAON
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-006/209
(SARLE)
|
3401004000NRG24Z170220241692228
|
17/02/2024
|
GOBI ORAON
|
3401004WL105035
|
GOBI ORAON
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. GOBI ORAON
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-006/282
(SARLE)
|
3401004000NRG24Z170220241692361
|
17/02/2024
|
RAMESH MAHATO
|
3401004WL105053
|
RAMESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ramesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BURMU
|
JH-01-004-021-006/283
(SARLE)
|
3401004000NRG24Z170220241692365
|
17/02/2024
|
BALO DEVI
|
3401004WL105055
|
BALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ms. BALO DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-006/91
(SARLE)
|
3401004000NRG24Z170220241692248
|
17/02/2024
|
BIGAN KUMAR MAHTO
|
3401004WL105041
|
BIGAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. Vigan Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|