|
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-01-004-001-001/46
(BADE)
|
3401004000NRG24160520230223049
|
18/05/2023
|
BALKISHUN MAHTO
|
3401004WL012027
|
BALKISHUN MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791509
|
|
BALKISHUN MAHTO S/O SARADHANO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-002/13
(BADE)
|
3401004000NRG24180520230238198
|
18/05/2023
|
KALAWATI DEVI
|
3401004WL012862
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791503
|
|
KALAWATI DEVI-HUNRITOLA DARIA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-002/259
(BADE)
|
3401004000NRG24180520230238199
|
18/05/2023
|
RAJU MAHTO
|
3401004WL012862
|
RAJU MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791512
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-003/8
(BADE)
|
3401004000NRG24180520230236475
|
18/05/2023
|
MILU MUNDA
|
3401004WL012761
|
MILU MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821791502
|
|
MEELU MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-005/1
(BADE)
|
3401004000NRG24160520230223099
|
18/05/2023
|
BALRAM ORAON
|
3401004WL012030
|
BALRAM ORAON
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821791501
|
|
BALRAM MINJ
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-005/16
(BADE)
|
3401004000NRG24160520230223117
|
18/05/2023
|
SANDIP GORAET
|
3401004WL012032
|
SANDIP GORAET
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821791514
|
|
SANDEEP GORAIT
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-005/294
(BADE)
|
3401004000NRG24160520230223067
|
18/05/2023
|
MAHERA GODAIT
|
3401004WL012028
|
MAHERA GODAIT
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791515
|
|
MAHESH GORAIT
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-005/323
(BADE)
|
3401004000NRG24180520230238200
|
18/05/2023
|
prakash mahto
|
3401004WL012862
|
prakash mahto
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791508
|
|
PRAKASH MAHTO-SIDRAUL SIYARTOLI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-005/34
(BADE)
|
3401004000NRG24160520230223052
|
18/05/2023
|
PURAN ORAON
|
3401004WL012027
|
PURAN ORAON
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791505
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-005/392
(BADE)
|
3401004000NRG24160520230223071
|
18/05/2023
|
SUSHMA DEVI
|
3401004WL012028
|
SUSHMA DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791510
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-005/42
(BADE)
|
3401004000NRG24180520230236477
|
18/05/2023
|
RAJENDRA PAHAN
|
3401004WL012762
|
RAJENDRA PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821791511
|
|
RAJENDRA DIGWAR
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-005/52
(BADE)
|
3401004000NRG24160520230223054
|
18/05/2023
|
POKO DEVI
|
3401004WL012027
|
POKO DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791513
|
|
PIKO DEVI W/O LATE VIRASA MAHLI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-005/52
(BADE)
|
3401004000NRG24160520230223055
|
18/05/2023
|
SURESH XALXO
|
3401004WL012027
|
SURESH XALXO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791506
|
|
SURESH GORAIT
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-005/56
(BADE)
|
3401004000NRG24160520230223056
|
18/05/2023
|
SUKWARO DEVI
|
3401004WL012027
|
SUKWARO DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791507
|
|
SUKWARO DEVI-SIDROULL
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-005/62
(BADE)
|
3401004000NRG24160520230223119
|
18/05/2023
|
DILIP GORAET
|
3401004WL012032
|
DILIP GORAET
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821791504
|
|
DILIP GORAIT S/O SOMRA GORAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-001-005/12
(BADE)
|
3401004000NRG24160520230223066
|
18/05/2023
|
KUNDAN KHALKHO
|
3401004WL012028
|
KUNDAN KHALKHO
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791524
|
|
KUNDAN KHALKHO
|
CANARA BANK(508532)
|
|
17
|
BURMU
|
JH-01-004-001-005/12
(BADE)
|
3401004000NRG24160520230223065
|
18/05/2023
|
SITA DEVI
|
3401004WL012028
|
SITA DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791519
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-005/138
(BADE)
|
3401004000NRG24180520230236479
|
18/05/2023
|
RAMPRASAD SAHU
|
3401004WL012763
|
RAMPRASAD SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821791516
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-005/175
(BADE)
|
3401004000NRG24160520230223051
|
18/05/2023
|
BANDHAN MUNDA
|
3401004WL012027
|
BANDHAN MUNDA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791523
|
|
BANDHAN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-005/323
(BADE)
|
3401004000NRG24160520230223068
|
18/05/2023
|
SUNITA EKKA
|
3401004WL012028
|
SUNITA EKKA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791517
|
|
SUNITA EKKA D/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-005/325
(BADE)
|
3401004000NRG24180520230236481
|
18/05/2023
|
SUDHA BHAGAT
|
3401004WL012763
|
SUDHA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821791521
|
|
SUDHA BHAGAT W/O ROHIT BHAGAT
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-001-005/391
(BADE)
|
3401004000NRG24160520230223070
|
18/05/2023
|
SUDHIR MAHTO
|
3401004WL012028
|
SUDHIR MAHTO
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791522
|
|
SUDHEER MAHTO S/O GOVERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-001-005/43
(BADE)
|
3401004000NRG24160520230223053
|
18/05/2023
|
MAGHU MUNDA
|
3401004WL012027
|
MAGHU MUNDA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791520
|
|
MADHO MUNDA S/O CHHATU MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-001-005/48
(BADE)
|
3401004000NRG24160520230223118
|
18/05/2023
|
GOPAL GORAET
|
3401004WL012032
|
GOPAL GORAET
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821791518
|
|
GOPAL GORAIT (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-001-001/13
(BADE)
|
3401004000NRG24180520230236485
|
18/05/2023
|
NANDKISHOR MUNDA
|
3401004WL012764
|
NANDKISHOR MUNDA
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
24/05/2023
|
|
1821791495
|
|
NAND KISHOR MUNDA
|
UCO BANK(607066)
|
|
26
|
BURMU
|
JH-01-004-001-001/153
(BADE)
|
3401004000NRG24180520230237746
|
18/05/2023
|
BHAMINI DEVI
|
3401004WL012835
|
BHAMINI DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821791500
|
|
BHAMINI DEVI
|
UCO BANK(607066)
|
|
27
|
BURMU
|
JH-01-004-001-001/153
(BADE)
|
3401004000NRG24180520230237745
|
18/05/2023
|
LAXMI NATH SINGH
|
3401004WL012835
|
LAXMI NATH SINGH
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821791494
|
|
LAXMI NATH SINGH
|
UCO BANK(607066)
|
|
28
|
BURMU
|
JH-01-004-001-001/381
(BADE)
|
3401004000NRG24180520230237749
|
18/05/2023
|
SANJAY MUNDA
|
3401004WL012836
|
SANJAY MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821791499
|
|
MUNNI DEVI W/O SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-001-002/13
(BADE)
|
3401004000NRG24180520230238197
|
18/05/2023
|
SANTOSH MAHATO
|
3401004WL012862
|
SANTOSH MAHATO
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791496
|
|
SANTOSH MAHTO
|
UCO BANK(607066)
|
|
30
|
BURMU
|
JH-01-004-001-005/376
(BADE)
|
3401004000NRG24160520230223069
|
18/05/2023
|
MUKESH MAHTO
|
3401004WL012028
|
MUKESH MAHTO
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791498
|
|
MUKESH MAHTO
|
UCO BANK(607066)
|
|
31
|
BURMU
|
JH-01-004-001-005/47
(BADE)
|
3401004000NRG24160520230223072
|
18/05/2023
|
SUNITA KACHHAP
|
3401004WL012028
|
SUNITA KACHHAP
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821791497
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|