|
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-01-004-005-001/15
(BURMU)
|
3401004000NRG25050520240180744
|
05/05/2024
|
JALESHWAR MAHATO
|
3401004WL008006
|
JALESHWAR MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955611
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG25050520240180746
|
05/05/2024
|
ARTI DEVI
|
3401004WL008006
|
ARTI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955619
|
|
ARTI DEVI W/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG25050520240180745
|
05/05/2024
|
BIRBAL MAHTO
|
3401004WL008006
|
BIRBAL MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955620
|
|
Birbal Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG25050520240180750
|
05/05/2024
|
SUSHILA DEVI
|
3401004WL008007
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4109955615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG25050520240180737
|
05/05/2024
|
SERHUL BHAGAT
|
3401004WL008005
|
SERHUL BHAGAT
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955614
|
|
SARHULA BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG25050520240180752
|
05/05/2024
|
SALO DEVI
|
3401004WL008007
|
SALO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955621
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/70
(BURMU)
|
3401004000NRG25050520240180753
|
05/05/2024
|
ANIL MUNDA
|
3401004WL008007
|
ANIL MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955626
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-002/493
(BURMU)
|
3401004000NRG25040520240177319
|
05/05/2024
|
RINA DEVI
|
3401004WL007828
|
RINA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955623
|
|
RINA DEVI W/O RAMKISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-002/505
(BURMU)
|
3401004000NRG25040520240177320
|
05/05/2024
|
JAHRU GANJHU
|
3401004WL007828
|
JAHRU GANJHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955612
|
|
JAHARU GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-002/668
(BURMU)
|
3401004000NRG25040520240177321
|
05/05/2024
|
SHRI HAJARI PRASAD GANJHU
|
3401004WL007828
|
SHRI HAJARI PRASAD GANJHU
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955610
|
|
HAJARI PD.GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG25300420240147448
|
05/05/2024
|
NIRASO DEVI
|
3401004WL006515
|
NIRASO DEVI
|
00048
|
BKID0004944
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955624
|
|
NIRASO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG25300420240147447
|
05/05/2024
|
SARJU YADAV
|
3401004WL006515
|
SARJU YADAV
|
00048
|
BKID0004944
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955617
|
|
SARJU YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-006/139
(BURMU)
|
3401004000NRG25300420240147432
|
05/05/2024
|
BANDHNI DEVI
|
3401004WL006514
|
BANDHNI DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109955627
|
|
BANDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BURMU
|
JH-01-004-005-006/158
(BURMU)
|
3401004000NRG25300420240147433
|
05/05/2024
|
CHANDRAMUNI DEVI
|
3401004WL006514
|
CHANDRAMUNI DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109955622
|
|
CHANDRAMUNI DEVI W/O KAMAL KHALKHO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-006/78
(BURMU)
|
3401004000NRG25300420240147435
|
05/05/2024
|
DHANIYA DEVI
|
3401004WL006514
|
DHANIYA DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109955625
|
|
DHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-006/8
(BURMU)
|
3401004000NRG25300420240147436
|
05/05/2024
|
MAHABIR MUNDA
|
3401004WL006514
|
MAHABIR MUNDA
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109955616
|
|
MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-006/83
(BURMU)
|
3401004000NRG25300420240147437
|
05/05/2024
|
PUNIA DEVI
|
3401004WL006514
|
PUNIA DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109955613
|
|
PUNIA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-006/93
(BURMU)
|
3401004000NRG25300420240147438
|
05/05/2024
|
BUDHAN DEVI
|
3401004WL006514
|
BUDHAN DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109955618
|
|
BUDHAN ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37730
|
37730
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-005-001/165
(BURMU)
|
3401004000NRG25050520240180736
|
05/05/2024
|
RAMPAL MAHTO
|
3401004WL008005
|
RAMPAL MAHTO
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955628
|
|
RAMPAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG25050520240180751
|
05/05/2024
|
JAGMANI MUNDA
|
3401004WL008007
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955630
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG25050520240180738
|
05/05/2024
|
TETRI DEVI
|
3401004WL008005
|
TETRI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955632
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG25050520240180739
|
05/05/2024
|
LILAMUNI DEVI
|
3401004WL008005
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109955631
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-005-002/668
(BURMU)
|
3401004000NRG25040520240177322
|
05/05/2024
|
SUMANTI DEVI
|
3401004WL007828
|
SUMANTI DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109955629
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-005-006/102
(BURMU)
|
3401004000NRG25300420240147446
|
05/05/2024
|
TETRA MUNDA
|
3401004WL006515
|
TETRA MUNDA
|
00078
|
CNRB0005706
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109955634
|
|
TETRA MUNDA
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-005-006/162
(BURMU)
|
3401004000NRG25300420240147434
|
05/05/2024
|
SITA TOPPO
|
3401004WL006514
|
SITA TOPPO
|
00078
|
CNRB0005706
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4109955633
|
|
SITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50470
|
50470
|
|
|
|
|
|
|
|