|
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-01-004-016-004/183
(MAKKA)
|
3401004000NRG24050220241641089
|
06/02/2024
|
ATWARIYA DEVI
|
3401004WL101162
|
ATWARIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814695
|
|
ATWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG24050220241641090
|
06/02/2024
|
RAMJIT MUNDA
|
3401004WL101162
|
RAMJIT MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814687
|
|
RAMJIT MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-005/1
(MAKKA)
|
3401004000NRG24050220241640867
|
06/02/2024
|
SOHARMANI DEVI
|
3401004WL101146
|
SOHARMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814683
|
|
SOHARAI DEVI W/O NANDU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-005/316
(MAKKA)
|
3401004000NRG24050220241640868
|
06/02/2024
|
NISHA DEVI
|
3401004WL101146
|
NISHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814684
|
|
NISHA DEVI W/O SURESH MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-005/679
(MAKKA)
|
3401004000NRG24050220241640871
|
06/02/2024
|
AWADH KISHOR SHARMA
|
3401004WL101146
|
AWADH KISHOR SHARMA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814688
|
|
AWADH KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BURMU
|
JH-01-004-016-005/679
(MAKKA)
|
3401004000NRG24050220241640870
|
06/02/2024
|
CHINTA DEVI
|
3401004WL101146
|
CHINTA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814689
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-016-003/806
(MAKKA)
|
3401004000NRG24050220241640892
|
06/02/2024
|
SURYAKANT KUMAR MAHTO
|
3401004WL101149
|
SURYAKANT KUMAR MAHTO
|
00048
|
BKID0004945
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352814694
|
|
SURYAKANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-016-005/390
(MAKKA)
|
3401004000NRG24050220241640869
|
06/02/2024
|
ANJALI DEVI
|
3401004WL101146
|
ANJALI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814692
|
|
ANJALI DEVI W/O SHIVPRASAD LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-016-003/116
(MAKKA)
|
3401004000NRG24050220241640889
|
06/02/2024
|
GITA DEVI
|
3401004WL101149
|
GITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352814685
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-016-003/680
(MAKKA)
|
3401004000NRG24050220241640890
|
06/02/2024
|
RITA KUMARI
|
3401004WL101149
|
RITA KUMARI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352814686
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-003/681
(MAKKA)
|
3401004000NRG24050220241640891
|
06/02/2024
|
ARJUN MAHTO
|
3401004WL101149
|
ARJUN MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352814693
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-016-006/65
(MAKKA)
|
3401004000NRG24050220241641091
|
06/02/2024
|
BIGNI DEVI
|
3401004WL101162
|
BIGNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814690
|
|
Mrs. BIGNI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-016-006/95
(MAKKA)
|
3401004000NRG24050220241641092
|
06/02/2024
|
JITU GANJHU
|
3401004WL101162
|
JITU GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814691
|
|
Mr. Jitu Ganjhu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|