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-01-004-005-001/116 (BURMU)
|
3401004000NRG24Z170520230231141
|
18/05/2023
|
MUNNA MAHTO
|
3401004WL012504
|
MUNNA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MUNNA MAHTO S/O ITWA MAHTO
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-005-001/137 (BURMU)
|
3401004000NRG24Z180520230237836
|
18/05/2023
|
SURESH PAHAN
|
3401004WL012842
|
SURESH PAHAN
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SURESH PAHAN S/O JAGESHWAR PAHAN
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-005-001/184 (BURMU)
|
3401004000NRG24Z180520230237844
|
18/05/2023
|
SUSHILA DEVI
|
3401004WL012843
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
BURMU
|
JH-01-004-005-001/207 (BURMU)
|
3401004000NRG24Z170520230231142
|
18/05/2023
|
SHANKAR MUNDA
|
3401004WL012504
|
SHANKAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SHANKAR MUNDA S/O BIGAL MUNDA
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-005-001/207 (BURMU)
|
3401004000NRG24Z170520230231143
|
18/05/2023
|
SOMRI DEVI
|
3401004WL012504
|
SOMRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SOMRI DEVI W/O SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-005-001/227 (BURMU)
|
3401004000NRG24Z170520230231147
|
18/05/2023
|
ASHOK MAHTO
|
3401004WL012504
|
ASHOK MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
7
|
BURMU
|
JH-01-004-005-001/32 (BURMU)
|
3401004000NRG24Z170520230231148
|
18/05/2023
|
GOBARDHAN YADAV
|
3401004WL012504
|
GOBARDHAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
8
|
BURMU
|
JH-01-004-005-001/32 (BURMU)
|
3401004000NRG24Z170520230231149
|
18/05/2023
|
SUNITA DEVI
|
3401004WL012504
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-005-001/61 (BURMU)
|
3401004000NRG24Z170520230231152
|
18/05/2023
|
ETWA MAHTO
|
3401004WL012504
|
ETWA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
10
|
BURMU
|
JH-01-004-005-001/95 (BURMU)
|
3401004000NRG24Z180520230237850
|
18/05/2023
|
SAVITA DEVI
|
3401004WL012843
|
SAVITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-005-002/881 (BURMU)
|
3401004000NRG24Z180520230237865
|
18/05/2023
|
SABILA KHATOON
|
3401004WL012845
|
SABILA KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SABILA KHATOON KHATOON
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-005-002/934 (BURMU)
|
3401004000NRG24Z180520230237866
|
18/05/2023
|
MD SAJJAD ALAM
|
3401004WL012845
|
MD SAJJAD ALAM
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SAJJAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-005-001/212 (BURMU)
|
3401004000NRG24Z180520230237845
|
18/05/2023
|
JAGMANI MUNDA
|
3401004WL012843
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
14
|
BURMU
|
JH-01-004-005-001/218 (BURMU)
|
3401004000NRG24Z170520230231144
|
18/05/2023
|
KOSHILA DEVI
|
3401004WL012504
|
KOSHILA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
KOSHILA DEVI
|
CANARA BANK(508532)
|
15
|
BURMU
|
JH-01-004-005-001/73 (BURMU)
|
3401004000NRG24Z180520230237848
|
18/05/2023
|
BIRSA MUNDA
|
3401004WL012843
|
BIRSA MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035795
|
|
BIRSA MUNDA (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|