|
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-01-004-008-001/35
(CHHAPER)
|
3401004000NRG24011120231309758
|
01/11/2023
|
BALAK SINGH
|
3401004WL077522
|
BALAK SINGH
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216279
|
|
BALAK SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-008-001/387
(CHHAPER)
|
3401004000NRG24011120231309791
|
01/11/2023
|
ASHOK GANJHU
|
3401004WL077523
|
ASHOK GANJHU
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216283
|
|
ASHOK KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-008-001/390
(CHHAPER)
|
3401004000NRG24011120231309759
|
01/11/2023
|
MUNITA KUMARI
|
3401004WL077522
|
MUNITA KUMARI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216284
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-001/401
(CHHAPER)
|
3401004000NRG24011120231309760
|
01/11/2023
|
RAHUL GANJHU
|
3401004WL077522
|
RAHUL GANJHU
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216285
|
|
RAHUL KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-008-001/51
(CHHAPER)
|
3401004000NRG24011120231309794
|
01/11/2023
|
KAMAL YADAV
|
3401004WL077523
|
KAMAL YADAV
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216280
|
|
KAMAL YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-008-001/638
(CHHAPER)
|
3401004000NRG24011120231309796
|
01/11/2023
|
RAJENDRA YADAV
|
3401004WL077523
|
RAJENDRA YADAV
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216281
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-008-001/796
(CHHAPER)
|
3401004000NRG24011120231309769
|
01/11/2023
|
SITA DEVI
|
3401004WL077522
|
SITA DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216282
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-008-001/623
(CHHAPER)
|
3401004000NRG24011120231309763
|
01/11/2023
|
BIRENDRA YADAV
|
3401004WL077522
|
BIRENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216266
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-008-001/625
(CHHAPER)
|
3401004000NRG24011120231309764
|
01/11/2023
|
TITO DEVI
|
3401004WL077522
|
TITO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216265
|
|
Ms. POLWA GORAIT
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-008-002/709
(CHHAPER)
|
3401004000NRG24011120231309813
|
01/11/2023
|
KIRAN MARANDI
|
3401004WL077524
|
KIRAN MARANDI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216267
|
|
KIRAN MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-008-001/56
(CHHAPER)
|
3401004000NRG24011120231309761
|
01/11/2023
|
GUJAN BHUIYA
|
3401004WL077522
|
GUJAN BHUIYA
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216286
|
|
GUJAN BHUIYAN
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-008-001/703
(CHHAPER)
|
3401004000NRG24011120231309797
|
01/11/2023
|
SUMIT GORAIT
|
3401004WL077523
|
SUMIT GORAIT
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216264
|
|
SUMIT GORAIT
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-008-001/770
(CHHAPER)
|
3401004000NRG24011120231309767
|
01/11/2023
|
JUGESH LOHRA
|
3401004WL077522
|
JUGESH LOHRA
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216287
|
|
JUGESH LOHRA
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-008-001/798
(CHHAPER)
|
3401004000NRG24011120231309770
|
01/11/2023
|
BALDEV KUMAR SINGH
|
3401004WL077522
|
BALDEV KUMAR SINGH
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216288
|
|
Mr. BALDEV KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-008-001/642
(CHHAPER)
|
3401004000NRG24011120231309765
|
01/11/2023
|
ANAND KUMAR GORAIT
|
3401004WL077522
|
ANAND KUMAR GORAIT
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216278
|
|
Mr. ANAND KUMAR GORAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURMU
|
JH-01-004-008-001/644
(CHHAPER)
|
3401004000NRG24011120231309766
|
01/11/2023
|
VISHRAM SINGH
|
3401004WL077522
|
VISHRAM SINGH
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216277
|
|
Mr. VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURMU
|
JH-01-004-008-001/790
(CHHAPER)
|
3401004000NRG24011120231309799
|
01/11/2023
|
SABITA DEVI
|
3401004WL077523
|
SABITA DEVI
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216275
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-008-001/794
(CHHAPER)
|
3401004000NRG24011120231309768
|
01/11/2023
|
JHUNKI DEVI
|
3401004WL077522
|
JHUNKI DEVI
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216276
|
|
Mrs. JHUNKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-008-001/11
(CHHAPER)
|
3401004000NRG24011120231309755
|
01/11/2023
|
GEET ANJALI DEVI
|
3401004WL077522
|
GEET ANJALI DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216272
|
|
JITANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BURMU
|
JH-01-004-008-001/527
(CHHAPER)
|
3401004000NRG24011120231309795
|
01/11/2023
|
DEEPAK DEVI
|
3401004WL077523
|
DEEPAK DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216274
|
|
Mr. Deepak Devi .
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-008-001/602
(CHHAPER)
|
3401004000NRG24011120231309762
|
01/11/2023
|
RADHA DEVI
|
3401004WL077522
|
RADHA DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216270
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-008-001/348
(CHHAPER)
|
3401004000NRG24011120231309757
|
01/11/2023
|
GHURAN GANJHU
|
3401004WL077522
|
GHURAN GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216268
|
|
Mr. GHURAN GANJHU
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-008-001/41
(CHHAPER)
|
3401004000NRG24011120231309793
|
01/11/2023
|
GANESH GANJHU
|
3401004WL077523
|
GANESH GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216271
|
|
Mr. GANESH GANJHU
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-008-001/825
(CHHAPER)
|
3401004000NRG24011120231309772
|
01/11/2023
|
ARUNA DEVI
|
3401004WL077522
|
ARUNA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216269
|
|
Mrs. Aruna Devi
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-008-005/25
(CHHAPER)
|
3401004000NRG24011120231309816
|
01/11/2023
|
MANGA ORAON
|
3401004WL077525
|
MANGA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964216273
|
|
Mr. MANGA URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|