|
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-01-004-001-005/1
(BADE)
|
3401004000NRG24290420230112982
|
29/04/2023
|
BALRAM ORAON
|
3401004WL006049
|
BALRAM ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537094316
|
|
BALRAM MINJ
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-005/294
(BADE)
|
3401004000NRG24290420230112984
|
29/04/2023
|
MAHERA GODAIT
|
3401004WL006049
|
MAHERA GODAIT
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537094320
|
|
MAHESH GORAIT
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-005/324
(BADE)
|
3401004000NRG24290420230112986
|
29/04/2023
|
KARAN GODAIT
|
3401004WL006049
|
KARAN GODAIT
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537094322
|
|
KARAN GORAIT S/O LATE BUDHUWA GORAIT
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG24290420230113003
|
29/04/2023
|
AMISA TANA BHAGAT
|
3401004WL006050
|
AMISA TANA BHAGAT
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537094318
|
|
AMISA TANA BHAGAT W/O RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG24290420230113002
|
29/04/2023
|
RADHE TANA BHAGAT
|
3401004WL006050
|
RADHE TANA BHAGAT
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537094317
|
|
RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-005/392
(BADE)
|
3401004000NRG24290420230112989
|
29/04/2023
|
SUSHMA DEVI
|
3401004WL006049
|
SUSHMA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537094321
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-001-005/323
(BADE)
|
3401004000NRG24290420230112985
|
29/04/2023
|
SUNITA EKKA
|
3401004WL006049
|
SUNITA EKKA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537094319
|
|
SUNITA EKKA D/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-005/391
(BADE)
|
3401004000NRG24290420230112988
|
29/04/2023
|
SUDHIR MAHTO
|
3401004WL006049
|
SUDHIR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537094324
|
|
SUDHEER MAHTO S/O GOVERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-001-005/376
(BADE)
|
3401004000NRG24290420230112987
|
29/04/2023
|
MUKESH MAHTO
|
3401004WL006049
|
MUKESH MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537094315
|
|
MUKESH MAHTO
|
UCO BANK(607066)
|
|
10
|
BURMU
|
JH-01-004-001-005/47
(BADE)
|
3401004000NRG24290420230112990
|
29/04/2023
|
SUNITA KACHHAP
|
3401004WL006049
|
SUNITA KACHHAP
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537094323
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-005/50
(BADE)
|
3401004000NRG24290420230112991
|
29/04/2023
|
DHRAMCHAND ORAON
|
3401004WL006049
|
DHRAMCHAND ORAON
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537094314
|
|
DHARAMCHAND ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|