|
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-01-004-001-005/261
(BADE)
|
3401004000NRG24210920231100592
|
21/09/2023
|
BINOD TANA BHAGAT
|
3401004WL064471
|
BINOD TANA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849042
|
|
BINOD TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-005/261
(BADE)
|
3401004000NRG24210920231100593
|
21/09/2023
|
SUKRO BHAGATAIN
|
3401004WL064471
|
SUKRO BHAGATAIN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849044
|
|
SUKRO BHAGTAIN (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/13
(BURMU)
|
3401004000NRG24210920231100594
|
21/09/2023
|
KANDRU MAHTO
|
3401004WL064471
|
KANDRU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849039
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/21
(BURMU)
|
3401004000NRG24210920231100630
|
21/09/2023
|
BANDHU MUNDA
|
3401004WL064473
|
BANDHU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849045
|
|
BANDHU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/224
(BURMU)
|
3401004000NRG24210920231100728
|
21/09/2023
|
BARBTI DEVI
|
3401004WL064478
|
BARBTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849049
|
|
BARBTI DEVI W/O VISHWANATH BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/225
(BURMU)
|
3401004000NRG24210920231100729
|
21/09/2023
|
PRADIP BHAGAT
|
3401004WL064478
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849054
|
|
PRADIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24210920231100736
|
21/09/2023
|
SALO DEVI
|
3401004WL064480
|
SALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849047
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG24210920231100737
|
21/09/2023
|
SAVITA DEVI
|
3401004WL064480
|
SAVITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849053
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-002/505
(BURMU)
|
3401004000NRG24210920231100631
|
21/09/2023
|
JAHRU GANJHU
|
3401004WL064473
|
JAHRU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849059
|
|
JAHARU GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-003/19
(BURMU)
|
3401004000NRG24210920231100572
|
21/09/2023
|
BACHAN DEVI
|
3401004WL064469
|
BACHAN DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367849057
|
|
BACHAN DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-003/4
(BURMU)
|
3401004000NRG24210920231100582
|
21/09/2023
|
SUMITRA DEVI
|
3401004WL064470
|
SUMITRA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849038
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-003/42
(BURMU)
|
3401004000NRG24210920231100583
|
21/09/2023
|
SUDHAN DEVI
|
3401004WL064470
|
SUDHAN DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367849041
|
|
SUDHAN DEVI W/O BUDHWA PAHAN
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-003/44
(BURMU)
|
3401004000NRG24210920231100573
|
21/09/2023
|
KISHMATI DEVI
|
3401004WL064469
|
KISHMATI DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367849056
|
|
KISHMATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-003/46
(BURMU)
|
3401004000NRG24210920231100574
|
21/09/2023
|
SUSHMA DEVI
|
3401004WL064469
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367849060
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-003/55
(BURMU)
|
3401004000NRG24210920231100575
|
21/09/2023
|
HIRAMUNI DEVI
|
3401004WL064469
|
HIRAMUNI DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367849040
|
|
HIRAMUNI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-003/70
(BURMU)
|
3401004000NRG24210920231100585
|
21/09/2023
|
RUKMANI DEVI
|
3401004WL064470
|
RUKMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849046
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-003/76
(BURMU)
|
3401004000NRG24210920231100576
|
21/09/2023
|
SUNITA DEVI
|
3401004WL064469
|
SUNITA DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367849043
|
|
SUNITA DEVI W/O AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-003/9
(BURMU)
|
3401004000NRG24210920231100586
|
21/09/2023
|
BIGU ORAON
|
3401004WL064470
|
BIGU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849058
|
|
BIGGU ORAON (LTI) (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-005-003/60
(BURMU)
|
3401004000NRG24210920231100584
|
21/09/2023
|
HEWANTI DEVI
|
3401004WL064470
|
HEWANTI DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849048
|
|
HEWANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-005-001/191
(BURMU)
|
3401004000NRG24210920231100595
|
21/09/2023
|
KIRAN DEVI
|
3401004WL064471
|
KIRAN DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849051
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG24210920231100680
|
21/09/2023
|
MUNITA DEVI
|
3401004WL064475
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849050
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG24210920231100596
|
21/09/2023
|
LILAMUNI DEVI
|
3401004WL064471
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849052
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-005-005/76
(BURMU)
|
3401004000NRG24210920231100597
|
21/09/2023
|
PANCHU MUNDA
|
3401004WL064471
|
PANCHU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367849055
|
|
PANCHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|