|
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-01-004-008-001/776
(CHHAPER)
|
3401004000NRG24120620230422359
|
12/06/2023
|
SAGAR KUMAR
|
3401004WL023007
|
SAGAR KUMAR
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517024
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURMU
|
JH-01-004-008-002/6
(CHHAPER)
|
3401004000NRG24120620230422912
|
12/06/2023
|
SURESH MURMU
|
3401004WL023024
|
SURESH MURMU
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517023
|
|
Mr. SURESH MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURMU
|
JH-01-004-008-003/152
(CHHAPER)
|
3401004000NRG24120620230422967
|
12/06/2023
|
SONI DEVI
|
3401004WL023028
|
SONI DEVI
|
00048
|
BKID0004815
|
456
|
456
|
Processed
|
15/06/2023
|
|
2562517025
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-008-004/79
(CHHAPER)
|
3401004000NRG24120620230422331
|
12/06/2023
|
BALKISHOR MAHATO
|
3401004WL023005
|
BALKISHOR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517027
|
|
BALKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-001/775
(CHHAPER)
|
3401004000NRG24120620230422356
|
12/06/2023
|
SURAJ KUMAR SINGH
|
3401004WL023007
|
SURAJ KUMAR SINGH
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517029
|
|
Mr. SURAJ KUMAR SINGH S/O BALAK SINGH
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-008-002/178
(CHHAPER)
|
3401004000NRG24120620230422966
|
12/06/2023
|
FULO DEVI
|
3401004WL023028
|
FULO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517028
|
|
Mrs. FUCHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-008-001/631
(CHHAPER)
|
3401004000NRG24120620230422260
|
12/06/2023
|
RAVI KUMAR SINGH
|
3401004WL022999
|
RAVI KUMAR SINGH
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517026
|
|
RAVI KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-008-001/826
(CHHAPER)
|
3401004000NRG24120620230422910
|
12/06/2023
|
RADHA DEV
|
3401004WL023024
|
RADHA DEV
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517034
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-008-001/367
(CHHAPER)
|
3401004000NRG24120620230422258
|
12/06/2023
|
LAL MOHAN LOHRA
|
3401004WL022999
|
LAL MOHAN LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517035
|
|
MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-008-001/665
(CHHAPER)
|
3401004000NRG24120620230422355
|
12/06/2023
|
SUKHDEV MANJHI
|
3401004WL023007
|
SUKHDEV MANJHI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517030
|
|
Mr. SUKHDEO MANJHI S/O BUDHAN MANJHI MA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-008-001/776
(CHHAPER)
|
3401004000NRG24120620230422358
|
12/06/2023
|
ROSHAN KUMAR
|
3401004WL023007
|
ROSHAN KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517031
|
|
Mr. ROSHAN KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-008-001/834
(CHHAPER)
|
3401004000NRG24120620230422329
|
12/06/2023
|
PUSHPA KUMARI
|
3401004WL023005
|
PUSHPA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517032
|
|
Ms. PUSHPA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-008-001/835
(CHHAPER)
|
3401004000NRG24120620230422360
|
12/06/2023
|
PUJA KUMARI
|
3401004WL023007
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517033
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-008-002/153
(CHHAPER)
|
3401004000NRG24120620230422261
|
12/06/2023
|
BALKAI DEVI
|
3401004WL022999
|
BALKAI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517022
|
|
Ms. BALKAHI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-008-003/12
(CHHAPER)
|
3401004000NRG24120620230422330
|
12/06/2023
|
PATAIYA DEVI
|
3401004WL023005
|
PATAIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517021
|
|
Ms. PATYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-008-001/658
(CHHAPER)
|
3401004000NRG24120620230422354
|
12/06/2023
|
MAHIPAL MUNDA
|
3401004WL023007
|
MAHIPAL MUNDA
|
00462
|
UCBA0000916
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562517020
|
|
MAHIPAL MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|