|
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-01-004-006-003/107
(CHAINGADA)
|
3401004000NRG23030420232101981
|
03/04/2023
|
FALINDER MAHATO
|
3401004WL118750
|
FALINDER MAHATO
|
00048
|
BKID0004924
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371225
|
|
FALINDRA MAHTO-GESWAY
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/114
(CHAINGADA)
|
3401004000NRG23030420232101983
|
03/04/2023
|
GEETA DEVI
|
3401004WL118750
|
GEETA DEVI
|
00048
|
BKID0004924
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371227
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/180
(CHAINGADA)
|
3401004000NRG23030420232102015
|
03/04/2023
|
PANCHIT MAHATO
|
3401004WL118754
|
PANCHIT MAHATO
|
00048
|
BKID0004924
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237371223
|
|
PANCHIT MAHTO-GESWAY
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/227
(CHAINGADA)
|
3401004000NRG23030420232102008
|
03/04/2023
|
BALESHWAR MAHATO
|
3401004WL118753
|
BALESHWAR MAHATO
|
00048
|
BKID0004924
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237371221
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/366
(CHAINGADA)
|
3401004000NRG23030420232101985
|
03/04/2023
|
RAHAT PRAWEEN
|
3401004WL118750
|
RAHAT PRAWEEN
|
00048
|
BKID0004924
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371226
|
|
RAHAT PRAWEEN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/384
(CHAINGADA)
|
3401004000NRG23030420232102001
|
03/04/2023
|
MADHURI DEVI
|
3401004WL118752
|
MADHURI DEVI
|
00048
|
BKID0004924
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237371224
|
|
MADHURI DEVI W/O MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/384
(CHAINGADA)
|
3401004000NRG23030420232102000
|
03/04/2023
|
MOTI LAL MAHTO
|
3401004WL118752
|
MOTI LAL MAHTO
|
00048
|
BKID0004924
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237371222
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-006-003/230
(CHAINGADA)
|
3401004000NRG23030420232101997
|
03/04/2023
|
DUBKI DEVI
|
3401004WL118752
|
DUBKI DEVI
|
00048
|
BKID0004944
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237371220
|
|
DUBKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-006-003/118
(CHAINGADA)
|
3401004000NRG23030420232102007
|
03/04/2023
|
DHARAMNATH MAHATO
|
3401004WL118753
|
DHARAMNATH MAHATO
|
00176
|
IDIB000U523
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237371229
|
|
Mr. DHARMNATH MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-003/135
(CHAINGADA)
|
3401004000NRG23030420232101984
|
03/04/2023
|
KAILASH LOHRA
|
3401004WL118750
|
KAILASH LOHRA
|
00176
|
IDIB000U523
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371217
|
|
Mr. KAILASH LOHRA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-003/184
(CHAINGADA)
|
3401004000NRG23030420232102016
|
03/04/2023
|
DEONATH MAHATO
|
3401004WL118754
|
DEONATH MAHATO
|
00176
|
IDIB000U523
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237371228
|
|
DEO NATH MAHATO S/O SIVARI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-006-003/194
(CHAINGADA)
|
3401004000NRG23030420232102017
|
03/04/2023
|
NIRASO DEVI
|
3401004WL118754
|
NIRASO DEVI
|
00176
|
IDIB000U523
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237371231
|
|
Mrs. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-003/235
(CHAINGADA)
|
3401004000NRG23030420232102009
|
03/04/2023
|
SUMAN DEVI
|
3401004WL118753
|
SUMAN DEVI
|
00176
|
IDIB000U523
|
840
|
840
|
Rejected
|
05/05/2023
|
|
1237371218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BURMU
|
JH-01-004-006-003/251
(CHAINGADA)
|
3401004000NRG23030420232101998
|
03/04/2023
|
BALO ORAON
|
3401004WL118752
|
BALO ORAON
|
00176
|
IDIB000U523
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237371232
|
|
Mr. BALO . ORAON S/O BANDHAN ORAON
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-006/108
(CHAINGADA)
|
3401004000NRG23030420232101986
|
03/04/2023
|
PREM PRAKASH OROAN
|
3401004WL118750
|
PREM PRAKASH OROAN
|
00176
|
IDIB000U523
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371216
|
|
Mr. PREM PRAKASH ORAON
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-008/58
(CHAINGADA)
|
3401004000NRG23030420232101987
|
03/04/2023
|
SOHRAI MAHATO
|
3401004WL118750
|
SOHRAI MAHATO
|
00176
|
IDIB000U523
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371230
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-006-003/107
(CHAINGADA)
|
3401004000NRG23030420232101982
|
03/04/2023
|
MUNKI DEVI
|
3401004WL118750
|
MUNKI DEVI
|
00462
|
UCBA0002762
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371219
|
|
MUNKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|