|
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-01-004-005-003/24
(BURMU)
|
3401004000NRG24290220241745655
|
29/02/2024
|
JHIRGU PAHAN
|
3401004WL108562
|
JHIRGU PAHAN
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929703661
|
|
JHIRGU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-005-001/13
(BURMU)
|
3401004000NRG24290220241745645
|
29/02/2024
|
KANDRU MAHTO
|
3401004WL108559
|
KANDRU MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929703664
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/179
(BURMU)
|
3401004000NRG24290220241745647
|
29/02/2024
|
RAJENDAR PAHAN
|
3401004WL108560
|
RAJENDAR PAHAN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929703667
|
|
RAJENDR PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG24290220241745651
|
29/02/2024
|
DINESH YADAV
|
3401004WL108561
|
DINESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929703668
|
|
DINESH YADAV
|
UCO BANK(607066)
|
|
5
|
BURMU
|
JH-01-004-005-001/24
(BURMU)
|
3401004000NRG24290220241745648
|
29/02/2024
|
SONA DEVI
|
3401004WL108560
|
SONA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929703665
|
|
SONA DEVI W/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/62
(BURMU)
|
3401004000NRG24290220241745661
|
29/02/2024
|
ROHIT BHAGAT
|
3401004WL108563
|
ROHIT BHAGAT
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929703669
|
|
Rohit Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG24290220241745663
|
29/02/2024
|
SERHUL BHAGAT
|
3401004WL108563
|
SERHUL BHAGAT
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929703662
|
|
SARHULA BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-003/24
(BURMU)
|
3401004000NRG24290220241745656
|
29/02/2024
|
MADHU PAHAN
|
3401004WL108562
|
MADHU PAHAN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929703666
|
|
MADHU MUNDA S/O JHIRGU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-006/25
(BURMU)
|
3401004000NRG24290220241745671
|
29/02/2024
|
BADU MAHATO
|
3401004WL108564
|
BADU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929703663
|
|
BUDU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-005-001/23
(BURMU)
|
3401004000NRG24290220241745653
|
29/02/2024
|
PRAKASH MAHATO
|
3401004WL108562
|
PRAKASH MAHATO
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929703670
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-001/23
(BURMU)
|
3401004000NRG24290220241745654
|
29/02/2024
|
TARA DEVI
|
3401004WL108562
|
TARA DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929703671
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-005-001/63
(BURMU)
|
3401004000NRG24290220241745662
|
29/02/2024
|
PATVA DEVI
|
3401004WL108563
|
PATVA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929703674
|
|
PATVA DEVI
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG24290220241745664
|
29/02/2024
|
TETRI DEVI
|
3401004WL108563
|
TETRI DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929703673
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG24290220241745665
|
29/02/2024
|
LILAMUNI DEVI
|
3401004WL108563
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929703672
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-005-006/25
(BURMU)
|
3401004000NRG24290220241745673
|
29/02/2024
|
SUSHMA DEVI
|
3401004WL108564
|
SUSHMA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929703675
|
|
SUSMA KUMARI D/O KINU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-005-006/25
(BURMU)
|
3401004000NRG24290220241745672
|
29/02/2024
|
RAJENDRA MAHATO
|
3401004WL108564
|
RAJENDRA MAHATO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929703660
|
|
RAJENDR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|