|
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-01-004-007-002/19
(CHAKME)
|
3401004000NRG24130320241810919
|
13/03/2024
|
RAMESH MUNDA
|
3401004WL112446
|
RAMESH MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102094953
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-007-002/1
(CHAKME)
|
3401004000NRG24130320241811057
|
13/03/2024
|
MANTU MUNDA
|
3401004WL112448
|
MANTU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094947
|
|
MANTU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/151
(CHAKME)
|
3401004000NRG24130320241811058
|
13/03/2024
|
RAMKALI MUNDA
|
3401004WL112448
|
RAMKALI MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094951
|
|
RAMKALI MUNDA W/O RAMVRIT MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/170
(CHAKME)
|
3401004000NRG24130320241811061
|
13/03/2024
|
SITU SINGH
|
3401004WL112449
|
SITU SINGH
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094945
|
|
SITU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/179
(CHAKME)
|
3401004000NRG24130320241811062
|
13/03/2024
|
AMBIKA DEVI
|
3401004WL112449
|
AMBIKA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094942
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/186
(CHAKME)
|
3401004000NRG24130320241811063
|
13/03/2024
|
SUNITA DEVI
|
3401004WL112449
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094943
|
|
SUNITA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/191
(CHAKME)
|
3401004000NRG24130320241811065
|
13/03/2024
|
KUNTI DEVI
|
3401004WL112449
|
KUNTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094935
|
|
KUNTI DEVI W/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/191
(CHAKME)
|
3401004000NRG24130320241811064
|
13/03/2024
|
LAKHAN MAHATO
|
3401004WL112449
|
LAKHAN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094949
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/195
(CHAKME)
|
3401004000NRG24130320241811067
|
13/03/2024
|
BILASO DEVI
|
3401004WL112449
|
BILASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094933
|
|
BILASO DEVI W/O SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/195
(CHAKME)
|
3401004000NRG24130320241811066
|
13/03/2024
|
SANTOSH KR. YADAV
|
3401004WL112449
|
SANTOSH KR. YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094932
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG24130320241810805
|
13/03/2024
|
PRAKASH MAHATO
|
3401004WL112443
|
PRAKASH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094950
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG24130320241810806
|
13/03/2024
|
SANTUKA DEVI
|
3401004WL112443
|
SANTUKA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094952
|
|
SANYUKTA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-002/384
(CHAKME)
|
3401004000NRG24130320241811068
|
13/03/2024
|
DHANESHWAR MAHTO
|
3401004WL112449
|
DHANESHWAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094946
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-002/458
(CHAKME)
|
3401004000NRG24130320241811069
|
13/03/2024
|
BALMUKUND DASH
|
3401004WL112449
|
BALMUKUND DASH
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094944
|
|
BALMUKUND DASH S/O SUKHDEV DASH
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-002/635
(CHAKME)
|
3401004000NRG24130320241810920
|
13/03/2024
|
AMIT KUMAR PRAJAPATI
|
3401004WL112446
|
AMIT KUMAR PRAJAPATI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094939
|
|
AMIT KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-002/635
(CHAKME)
|
3401004000NRG24130320241810921
|
13/03/2024
|
LALITA DEVI
|
3401004WL112446
|
LALITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094941
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-007-003/338
(CHAKME)
|
3401004000NRG24130320241810801
|
13/03/2024
|
NASIM ANSARI
|
3401004WL112442
|
NASIM ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094940
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-007-003/338
(CHAKME)
|
3401004000NRG24130320241810802
|
13/03/2024
|
SAMIDA KHATOON
|
3401004WL112442
|
SAMIDA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094948
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-007-004/79
(CHAKME)
|
3401004000NRG24130320241811071
|
13/03/2024
|
JAGDISH YADAV
|
3401004WL112449
|
JAGDISH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094934
|
|
JAGDISH MAHTO S/O KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-007-002/700
(CHAKME)
|
3401004000NRG24130320241810923
|
13/03/2024
|
MUNITA KUMARI
|
3401004WL112446
|
MUNITA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094938
|
|
MUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BURMU
|
JH-01-004-007-002/700
(CHAKME)
|
3401004000NRG24130320241810922
|
13/03/2024
|
RANJIT KUMAR PRAJAPATI
|
3401004WL112446
|
RANJIT KUMAR PRAJAPATI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094936
|
|
RANJIT KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-007-002/715
(CHAKME)
|
3401004000NRG24130320241811070
|
13/03/2024
|
BABLU KUMAR
|
3401004WL112449
|
BABLU KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094937
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|