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)
|
3401004000NRG24100820230866717
|
10/08/2023
|
MUNNA MAHTO
|
3401004WL048913
|
MUNNA MAHTO
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807824054
|
|
MUNNA MAHTO S/O ITWA MAHTO
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-005-001/184 (BURMU)
|
3401004000NRG24100820230866524
|
10/08/2023
|
SUSHILA DEVI
|
3401004WL048908
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824051
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
BURMU
|
JH-01-004-005-001/32 (BURMU)
|
3401004000NRG24100820230866718
|
10/08/2023
|
GOBARDHAN YADAV
|
3401004WL048913
|
GOBARDHAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824066
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
4
|
BURMU
|
JH-01-004-005-001/61 (BURMU)
|
3401004000NRG24100820230866720
|
10/08/2023
|
ETWA MAHTO
|
3401004WL048913
|
ETWA MAHTO
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807824056
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
5
|
BURMU
|
JH-01-004-005-001/68 (BURMU)
|
3401004000NRG24100820230866527
|
10/08/2023
|
SALO DEVI
|
3401004WL048908
|
SALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824053
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-005-001/74 (BURMU)
|
3401004000NRG24100820230866528
|
10/08/2023
|
MANJU KUMARI
|
3401004WL048908
|
MANJU KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824058
|
|
MANJU KUMARI D/O RUPDEV MUNDA
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-005-001/95 (BURMU)
|
3401004000NRG24100820230866529
|
10/08/2023
|
SAVITA DEVI
|
3401004WL048908
|
SAVITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824057
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-005-002/536 (BURMU)
|
3401004000NRG24100820230866675
|
10/08/2023
|
MANTORNI DEVI
|
3401004WL048912
|
MANTORNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824055
|
|
MANTORO DEVI
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-005-002/588 (BURMU)
|
3401004000NRG24100820230866443
|
10/08/2023
|
PINKI DEVI
|
3401004WL048904
|
PINKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824050
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
10
|
BURMU
|
JH-01-004-005-002/830 (BURMU)
|
3401004000NRG24100820230866676
|
10/08/2023
|
BINDESHWAR KUMAR YADAV
|
3401004WL048912
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824052
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-005-004/187 (BURMU)
|
3401004000NRG24100820230866677
|
10/08/2023
|
SURESH MUNDA
|
3401004WL048912
|
SURESH MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807824065
|
|
SURESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-005-001/135 (BURMU)
|
3401004000NRG24100820230866523
|
10/08/2023
|
SAWITA DEVI
|
3401004WL048908
|
SAWITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824062
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
13
|
BURMU
|
JH-01-004-005-001/212 (BURMU)
|
3401004000NRG24100820230866526
|
10/08/2023
|
JAGMANI MUNDA
|
3401004WL048908
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824061
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
14
|
BURMU
|
JH-01-004-005-001/75 (BURMU)
|
3401004000NRG24100820230866394
|
10/08/2023
|
MUNITA DEVI
|
3401004WL048901
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824060
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
15
|
BURMU
|
JH-01-004-005-001/9 (BURMU)
|
3401004000NRG24100820230866395
|
10/08/2023
|
LILAMUNI DEVI
|
3401004WL048901
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824063
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
16
|
BURMU
|
JH-01-004-005-002/803 (BURMU)
|
3401004000NRG24100820230866721
|
10/08/2023
|
BABLU MAHTO
|
3401004WL048913
|
BABLU MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824059
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
17
|
BURMU
|
JH-01-004-005-005/76 (BURMU)
|
3401004000NRG24100820230866722
|
10/08/2023
|
PANCHU MUNDA
|
3401004WL048913
|
PANCHU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807824064
|
|
PANCHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|