|
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-01-004-001-001/164
(BADE)
|
3401004000NRG24Z110220241664247
|
12/02/2024
|
REYAJUL ANSARI
|
3401004WL102960
|
REYAJUL ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
REYAZUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/189
(BADE)
|
3401004000NRG24Z110220241664248
|
12/02/2024
|
LAHARU MUNDA
|
3401004WL102960
|
LAHARU MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
LAHARU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/333
(BADE)
|
3401004000NRG24Z110220241664249
|
12/02/2024
|
RAMURIT PAHAN
|
3401004WL102960
|
RAMURIT PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMVRIT PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/361
(BADE)
|
3401004000NRG24Z110220241664251
|
12/02/2024
|
JHUBLA MUNDA
|
3401004WL102960
|
JHUBLA MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JHUBALA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-002/14
(BADE)
|
3401004000NRG24Z090220241658423
|
12/02/2024
|
PANCHAM SAHU
|
3401004WL102512
|
PANCHAM SAHU
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PANCHAM SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-002/142
(BADE)
|
3401004000NRG24Z120220241667337
|
12/02/2024
|
SOMA ORAON
|
3401004WL103226
|
SOMA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SOMA ORAON-DADIYA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-002/18
(BADE)
|
3401004000NRG24Z110220241664624
|
12/02/2024
|
BHAIRO MAHTO
|
3401004WL102993
|
BHAIRO MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BHAIRO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-002/19
(BADE)
|
3401004000NRG24Z110220241664625
|
12/02/2024
|
RAJENDRA MAHATO
|
3401004WL102993
|
RAJENDRA MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-002/246
(BADE)
|
3401004000NRG24Z120220241667339
|
12/02/2024
|
JAVRA OROAN
|
3401004WL103226
|
JAVRA OROAN
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JAVRA BECK
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-002/252
(BADE)
|
3401004000NRG24Z090220241658426
|
12/02/2024
|
JITENDRA SAHU
|
3401004WL102512
|
JITENDRA SAHU
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-002/252
(BADE)
|
3401004000NRG24Z090220241658425
|
12/02/2024
|
MINA DEVI
|
3401004WL102512
|
MINA DEVI
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-002/254
(BADE)
|
3401004000NRG24Z120220241667340
|
12/02/2024
|
MANJU DEVI
|
3401004WL103226
|
MANJU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-002/26
(BADE)
|
3401004000NRG24Z120220241667341
|
12/02/2024
|
BAWLA ORAON
|
3401004WL103226
|
BAWLA ORAON
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BAILA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-002/3
(BADE)
|
3401004000NRG24Z090220241658429
|
12/02/2024
|
JITAN SAHU
|
3401004WL102513
|
JITAN SAHU
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JITAN SAHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-002/5
(BADE)
|
3401004000NRG24Z090220241658430
|
12/02/2024
|
SONIYA DEVI
|
3401004WL102513
|
SONIYA DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG24Z120220241667385
|
12/02/2024
|
BASANTI DEVI
|
3401004WL103232
|
BASANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG24Z120220241667386
|
12/02/2024
|
RITA DEVI
|
3401004WL103232
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-005/256
(BADE)
|
3401004000NRG24Z110220241664269
|
12/02/2024
|
pratima devi
|
3401004WL102962
|
pratima devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PRATIMA DEVI W/O LITHU EKKA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-005/34
(BADE)
|
3401004000NRG24Z110220241664270
|
12/02/2024
|
PURAN ORAON
|
3401004WL102962
|
PURAN ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-005/78
(BADE)
|
3401004000NRG24Z120220241666476
|
12/02/2024
|
BISHNU GORAET
|
3401004WL103138
|
BISHNU GORAET
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VISHNU GODAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-001-001/342
(BADE)
|
3401004000NRG24Z110220241664250
|
12/02/2024
|
MUNI KUMARI
|
3401004WL102960
|
MUNI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-001-002/14
(BADE)
|
3401004000NRG24Z090220241658424
|
12/02/2024
|
TETRI DEVI
|
3401004WL102512
|
TETRI DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
13/02/2024
|
|
S22203629
|
|
TETRI DEVI W/O PANCHAM SAHU
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-001-005/118
(BADE)
|
3401004000NRG24Z110220241664265
|
12/02/2024
|
PUSNA DEVI
|
3401004WL102962
|
PUSNA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUSNA DEVI W/O PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-001-005/138
(BADE)
|
3401004000NRG24Z120220241666473
|
12/02/2024
|
RAMPRASAD SAHU
|
3401004WL103138
|
RAMPRASAD SAHU
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-001-005/175
(BADE)
|
3401004000NRG24Z110220241664266
|
12/02/2024
|
BANDHAN MUNDA
|
3401004WL102962
|
BANDHAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BANDHAN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-001-005/24
(BADE)
|
3401004000NRG24Z120220241666474
|
12/02/2024
|
RAM PRAKASH SAHU
|
3401004WL103138
|
RAM PRAKASH SAHU
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-001-005/253
(BADE)
|
3401004000NRG24Z110220241664268
|
12/02/2024
|
JADU SAHU
|
3401004WL102962
|
JADU SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JADU SAHU
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG24Z110220241664271
|
12/02/2024
|
ROPNA ORAON
|
3401004WL102962
|
ROPNA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ROPNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BURMU
|
JH-01-004-001-005/390
(BADE)
|
3401004000NRG24Z110220241664272
|
12/02/2024
|
RADHIKA DEVI
|
3401004WL102962
|
RADHIKA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Ms. RADHIKA KUMARI D/O RAMSEWAK SAHU
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-001-005/43
(BADE)
|
3401004000NRG24Z110220241664273
|
12/02/2024
|
MAGHU MUNDA
|
3401004WL102962
|
MAGHU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MADHO MUNDA S/O CHHATU MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-001-005/65
(BADE)
|
3401004000NRG24Z120220241666475
|
12/02/2024
|
PUSU PAHAN
|
3401004WL103138
|
PUSU PAHAN
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUSU PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-001-005/178
(BADE)
|
3401004000NRG24Z110220241664267
|
12/02/2024
|
SUKRA ORAON
|
3401004WL102962
|
SUKRA ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-001-002/215
(BADE)
|
3401004000NRG24Z110220241664626
|
12/02/2024
|
KIRAN DEVI
|
3401004WL102993
|
KIRAN DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
34
|
BURMU
|
JH-01-004-001-002/246
(BADE)
|
3401004000NRG24Z120220241667338
|
12/02/2024
|
NEDO DEVI
|
3401004WL103226
|
NEDO DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NEDO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-001-002/26
(BADE)
|
3401004000NRG24Z120220241667342
|
12/02/2024
|
BISHNI DEVI
|
3401004WL103226
|
BISHNI DEVI
|
00462
|
UCBA0002762
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NAVA MAHILA SWASHKTI SAMUH
|
UCO BANK(607066)
|
|
36
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG24Z110220241664627
|
12/02/2024
|
PRADEEP KUMAR
|
3401004WL102993
|
PRADEEP KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG24Z110220241664628
|
12/02/2024
|
PUJA KUMARI
|
3401004WL102993
|
PUJA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
38
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG24Z120220241667372
|
12/02/2024
|
RAJESH MAHTO
|
3401004WL103230
|
RAJESH MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6723
|
6723
|
|
|
|
|
|
|
|