|
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-01-004-001-002/39
(BADE)
|
3401004000NRG25140420240034141
|
14/04/2024
|
KAMAL MAHTO
|
3401004WL001479
|
KAMAL MAHTO
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986520
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-002/45
(BADE)
|
3401004000NRG25140420240034142
|
14/04/2024
|
DILIP MAHTO
|
3401004WL001479
|
DILIP MAHTO
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986510
|
|
DILIP MAHTO S/O PANCHU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-004/115
(BADE)
|
3401004000NRG25140420240034143
|
14/04/2024
|
SUMAN DEVI
|
3401004WL001479
|
SUMAN DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986516
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25140420240034145
|
14/04/2024
|
DHANESHAR MAHTO
|
3401004WL001479
|
DHANESHAR MAHTO
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986514
|
|
DHANESHWAR MAHTO S/O MANGRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25140420240034144
|
14/04/2024
|
LALAN DEVI
|
3401004WL001479
|
LALAN DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986512
|
|
LALWA DEVI(LTI)-NAUJ
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25140420240034148
|
14/04/2024
|
FULWA DEVI
|
3401004WL001479
|
FULWA DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986509
|
|
FHULWA DEVI W/O BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25140420240034147
|
14/04/2024
|
GUDIYA DEVI
|
3401004WL001479
|
GUDIYA DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986521
|
|
GURIYA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG25140420240034166
|
14/04/2024
|
BASANTI DEVI
|
3401004WL001480
|
BASANTI DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986517
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-004/203
(BADE)
|
3401004000NRG25140420240034149
|
14/04/2024
|
MANJU DEVI
|
3401004WL001479
|
MANJU DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986511
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG25140420240034167
|
14/04/2024
|
RITA DEVI
|
3401004WL001480
|
RITA DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986519
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-004/273
(BADE)
|
3401004000NRG25140420240034169
|
14/04/2024
|
SADHU MAHTO
|
3401004WL001480
|
SADHU MAHTO
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986513
|
|
SADHUMAHTO S/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-004/283
(BADE)
|
3401004000NRG25140420240034151
|
14/04/2024
|
KUSHUM DEVI
|
3401004WL001479
|
KUSHUM DEVI
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986518
|
|
KUSHUM DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25140420240034171
|
14/04/2024
|
RAJESH MAHTO
|
3401004WL001480
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986515
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25140420240034164
|
14/04/2024
|
BHOLA ORAON
|
3401004WL001480
|
BHOLA ORAON
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986502
|
|
BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25140420240034163
|
14/04/2024
|
BINITA ORAON
|
3401004WL001480
|
BINITA ORAON
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986508
|
|
BINITA ORAON
|
UCO BANK(607066)
|
|
16
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25140420240034146
|
14/04/2024
|
DINESH YADAV
|
3401004WL001479
|
DINESH YADAV
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986504
|
|
DINESH MAHTO
|
UCO BANK(607066)
|
|
17
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG25140420240034165
|
14/04/2024
|
JAGNU MAHTO
|
3401004WL001480
|
JAGNU MAHTO
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986503
|
|
JAGNU MAHTOS/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG25140420240034150
|
14/04/2024
|
RAJESH MAHTO
|
3401004WL001479
|
RAJESH MAHTO
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986506
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-004/268
(BADE)
|
3401004000NRG25140420240034168
|
14/04/2024
|
MANOJ YADAV
|
3401004WL001480
|
MANOJ YADAV
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986507
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
20
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25140420240034170
|
14/04/2024
|
RUPANTI DEVI
|
3401004WL001480
|
RUPANTI DEVI
|
00462
|
UCBA0002762
|
2450
|
2450
|
Processed
|
24/04/2024
|
|
3267986505
|
|
RUPANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|