|
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-01-004-001-001/307
(BADE)
|
3401004000NRG24010820230814229
|
01/08/2023
|
KAMESHWAR MAHTO
|
3401004WL045506
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774672226
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/307
(BADE)
|
3401004000NRG24010820230814228
|
01/08/2023
|
SARITA DEVI
|
3401004WL045506
|
SARITA DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774672236
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-003/25
(BADE)
|
3401004000NRG24010820230814338
|
01/08/2023
|
RAMKUMAR MUNDA
|
3401004WL045509
|
RAMKUMAR MUNDA
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774672230
|
|
RAMKUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-003/37
(BADE)
|
3401004000NRG24010820230817649
|
01/08/2023
|
ANAND MUNDA
|
3401004WL045715
|
ANAND MUNDA
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774672237
|
|
ANAND MUNDA S/O SAHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-003/37
(BADE)
|
3401004000NRG24010820230817650
|
01/08/2023
|
ASHOK MUNDA
|
3401004WL045715
|
ASHOK MUNDA
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774672239
|
|
ASHOK MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-003/50
(BADE)
|
3401004000NRG24010820230814339
|
01/08/2023
|
RAJINDRA MUNDA
|
3401004WL045509
|
RAJINDRA MUNDA
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774672240
|
|
RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-004/252
(BADE)
|
3401004000NRG24010820230814342
|
01/08/2023
|
NITU DEVI
|
3401004WL045509
|
NITU DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774672235
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-004/56
(BADE)
|
3401004000NRG24010820230814231
|
01/08/2023
|
PUNAY ORAON
|
3401004WL045506
|
PUNAY ORAON
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774672238
|
|
PUNAI ORAON -NAUJ KHUTER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-001-005/214
(BADE)
|
3401004000NRG24010820230817651
|
01/08/2023
|
RIMA TANA BHAGAT
|
3401004WL045715
|
RIMA TANA BHAGAT
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774672228
|
|
RIMA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-005/325
(BADE)
|
3401004000NRG24010820230817653
|
01/08/2023
|
JASTIN KUJUR BHAGAT
|
3401004WL045715
|
JASTIN KUJUR BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774672229
|
|
JUSTIN KUJUR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURMU
|
JH-01-004-001-005/325
(BADE)
|
3401004000NRG24010820230817652
|
01/08/2023
|
SUDHA BHAGAT
|
3401004WL045715
|
SUDHA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774672234
|
|
SUDHA BHAGAT W/O ROHIT BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-001-004/15
(BADE)
|
3401004000NRG24010820230814230
|
01/08/2023
|
BASANT MUNDA
|
3401004WL045506
|
BASANT MUNDA
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774672233
|
|
VASANT MUNDA
|
UCO BANK(607066)
|
|
13
|
BURMU
|
JH-01-004-001-004/193
(BADE)
|
3401004000NRG24010820230814340
|
01/08/2023
|
BANDHAN LOHRA
|
3401004WL045509
|
BANDHAN LOHRA
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774672232
|
|
BANDHAN LOHRA
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-001-004/215
(BADE)
|
3401004000NRG24010820230814341
|
01/08/2023
|
DINESH CHOUBEY
|
3401004WL045509
|
DINESH CHOUBEY
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774672225
|
|
DINESH CHOUBEY
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-001-004/252
(BADE)
|
3401004000NRG24010820230814343
|
01/08/2023
|
RANTHU MUNDA
|
3401004WL045509
|
RANTHU MUNDA
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774672227
|
|
RANTHU MUNDA S/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-004/7
(BADE)
|
3401004000NRG24010820230814344
|
01/08/2023
|
SAVITRI KUMARI
|
3401004WL045509
|
SAVITRI KUMARI
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774672231
|
|
SAVITRI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|