|
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-01-004-005-002/44
(BURMU)
|
3401004000NRG25180420240065366
|
19/04/2024
|
NARESH LOHRA
|
3401004WL002793
|
NARESH LOHRA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210348
|
|
NARESH LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-002/46
(BURMU)
|
3401004000NRG25180420240065352
|
19/04/2024
|
MADHU YADAV
|
3401004WL002792
|
MADHU YADAV
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210349
|
|
MADHU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-005-002/493
(BURMU)
|
3401004000NRG25180420240065376
|
19/04/2024
|
RINA DEVI
|
3401004WL002794
|
RINA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210354
|
|
RINA DEVI W/O RAMKISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/505
(BURMU)
|
3401004000NRG25180420240065377
|
19/04/2024
|
JAHRU GANJHU
|
3401004WL002794
|
JAHRU GANJHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210345
|
|
JAHARU GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-002/564
(BURMU)
|
3401004000NRG25180420240065367
|
19/04/2024
|
LAKAKHI DEVI
|
3401004WL002793
|
LAKAKHI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210358
|
|
LAKAKHI DEVI
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-005-002/564
(BURMU)
|
3401004000NRG25180420240065353
|
19/04/2024
|
SANDEEP MUNDA
|
3401004WL002792
|
SANDEEP MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210353
|
|
SANDEEP MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BURMU
|
JH-01-004-005-002/622
(BURMU)
|
3401004000NRG25180420240065354
|
19/04/2024
|
SUKRA MAHTO
|
3401004WL002792
|
SUKRA MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210347
|
|
SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-002/736
(BURMU)
|
3401004000NRG25180420240065355
|
19/04/2024
|
RAMESH MAHTO
|
3401004WL002792
|
RAMESH MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210355
|
|
RAMESH KUMAR YADAV S/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-002/746
(BURMU)
|
3401004000NRG25180420240065356
|
19/04/2024
|
SARITA DEVI
|
3401004WL002792
|
SARITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210346
|
|
SARITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-002/807
(BURMU)
|
3401004000NRG25180420240065368
|
19/04/2024
|
ANITA DEVI
|
3401004WL002793
|
ANITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210357
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-002/871
(BURMU)
|
3401004000NRG25180420240065369
|
19/04/2024
|
KRISHNA PRAJAPAT
|
3401004WL002793
|
KRISHNA PRAJAPAT
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210359
|
|
KRISHNA PRAJAPATI S/O BALRAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-004/240
(BURMU)
|
3401004000NRG25180420240065370
|
19/04/2024
|
PEYASO DEVI
|
3401004WL002793
|
PEYASO DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210352
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-006/139
(BURMU)
|
3401004000NRG25180420240065382
|
19/04/2024
|
BANDHNI DEVI
|
3401004WL002795
|
BANDHNI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210360
|
|
BANDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BURMU
|
JH-01-004-005-006/146
(BURMU)
|
3401004000NRG25180420240065383
|
19/04/2024
|
PRAMILA DEVI
|
3401004WL002795
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210350
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-006/78
(BURMU)
|
3401004000NRG25180420240065385
|
19/04/2024
|
DHANIYA DEVI
|
3401004WL002795
|
DHANIYA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210356
|
|
DHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-006/8
(BURMU)
|
3401004000NRG25180420240065386
|
19/04/2024
|
MAHABIR MUNDA
|
3401004WL002795
|
MAHABIR MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210351
|
|
MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-005-002/668
(BURMU)
|
3401004000NRG25180420240065378
|
19/04/2024
|
SUMANTI DEVI
|
3401004WL002794
|
SUMANTI DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210362
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-002/749
(BURMU)
|
3401004000NRG25180420240065357
|
19/04/2024
|
RIJHAN DEVI
|
3401004WL002792
|
RIJHAN DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210363
|
|
RIJHAN DEVI
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-005-002/854
(BURMU)
|
3401004000NRG25180420240065358
|
19/04/2024
|
NEHA KUMARI
|
3401004WL002792
|
NEHA KUMARI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210361
|
|
NEHA KUMARI D/O SUDAMA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-005-006/162
(BURMU)
|
3401004000NRG25180420240065384
|
19/04/2024
|
SITA TOPPO
|
3401004WL002795
|
SITA TOPPO
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375210364
|
|
SITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|