|
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-01-004-005-001/227
(BURMU)
|
3401004000NRG24Z020620230347751
|
05/06/2023
|
ASHOK MAHTO
|
3401004WL018843
|
ASHOK MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
|
2
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG24Z020620230347752
|
05/06/2023
|
GOBARDHAN YADAV
|
3401004WL018843
|
GOBARDHAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURMU
|
JH-01-004-005-001/37
(BURMU)
|
3401004000NRG24Z020620230347753
|
05/06/2023
|
MANGRA ORAON
|
3401004WL018843
|
MANGRA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mangra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURMU
|
JH-01-004-005-001/61
(BURMU)
|
3401004000NRG24Z020620230347754
|
05/06/2023
|
ETWA MAHTO
|
3401004WL018843
|
ETWA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
|
5
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG24Z050620230363734
|
05/06/2023
|
MANTORNI DEVI
|
3401004WL019870
|
MANTORNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MANTORO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG24Z050620230363764
|
05/06/2023
|
BINDESHWAR KUMAR YADAV
|
3401004WL019872
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24Z050620230363736
|
05/06/2023
|
LALCHAND MAHTO
|
3401004WL019870
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-005-001/201
(BURMU)
|
3401004000NRG24Z020620230347747
|
05/06/2023
|
HARI ORAON
|
3401004WL018843
|
HARI ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
HARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURMU
|
JH-01-004-005-001/218
(BURMU)
|
3401004000NRG24Z020620230347748
|
05/06/2023
|
KOSHILA DEVI
|
3401004WL018843
|
KOSHILA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KOSHILA DEVI
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG24Z020620230347755
|
05/06/2023
|
SUNIL MUNDA
|
3401004WL018843
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-005-002/738
(BURMU)
|
3401004000NRG24Z050620230363762
|
05/06/2023
|
BINOD KUMAR YADAV
|
3401004WL019872
|
BINOD KUMAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BINOD KUMAR YADAV
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-005-002/790
(BURMU)
|
3401004000NRG24Z050620230363735
|
05/06/2023
|
RAJENDAR YADAV
|
3401004WL019870
|
RAJENDAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAJENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-005-002/803
(BURMU)
|
3401004000NRG24Z050620230363763
|
05/06/2023
|
BABLU MAHTO
|
3401004WL019872
|
BABLU MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|