|
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)
|
3401004000NRG24Z120620230422367
|
12/06/2023
|
SAGAR KUMAR
|
3401004WL023007
|
SAGAR KUMAR
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURMU
|
JH-01-004-008-002/6
(CHHAPER)
|
3401004000NRG24Z120620230422915
|
12/06/2023
|
SURESH MURMU
|
3401004WL023024
|
SURESH MURMU
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SURESH MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURMU
|
JH-01-004-008-003/152
(CHHAPER)
|
3401004000NRG24Z120620230422969
|
12/06/2023
|
SONI DEVI
|
3401004WL023028
|
SONI DEVI
|
00048
|
BKID0004815
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-008-004/79
(CHHAPER)
|
3401004000NRG24Z120620230422335
|
12/06/2023
|
BALKISHOR MAHATO
|
3401004WL023005
|
BALKISHOR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BALKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-001/775
(CHHAPER)
|
3401004000NRG24Z120620230422364
|
12/06/2023
|
SURAJ KUMAR SINGH
|
3401004WL023007
|
SURAJ KUMAR SINGH
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SURAJ KUMAR SINGH S/O BALAK SINGH
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-008-002/178
(CHHAPER)
|
3401004000NRG24Z120620230422968
|
12/06/2023
|
FULO DEVI
|
3401004WL023028
|
FULO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. FUCHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-008-001/631
(CHHAPER)
|
3401004000NRG24Z120620230422264
|
12/06/2023
|
RAVI KUMAR SINGH
|
3401004WL022999
|
RAVI KUMAR SINGH
|
00078
|
CNRB0004903
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAVI KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-008-001/826
(CHHAPER)
|
3401004000NRG24Z120620230422913
|
12/06/2023
|
RADHA DEV
|
3401004WL023024
|
RADHA DEV
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-008-001/367
(CHHAPER)
|
3401004000NRG24Z120620230422262
|
12/06/2023
|
LAL MOHAN LOHRA
|
3401004WL022999
|
LAL MOHAN LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-008-001/665
(CHHAPER)
|
3401004000NRG24Z120620230422363
|
12/06/2023
|
SUKHDEV MANJHI
|
3401004WL023007
|
SUKHDEV MANJHI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SUKHDEO MANJHI S/O BUDHAN MANJHI MA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-008-001/776
(CHHAPER)
|
3401004000NRG24Z120620230422366
|
12/06/2023
|
ROSHAN KUMAR
|
3401004WL023007
|
ROSHAN KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. ROSHAN KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-008-001/834
(CHHAPER)
|
3401004000NRG24Z120620230422333
|
12/06/2023
|
PUSHPA KUMARI
|
3401004WL023005
|
PUSHPA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ms. PUSHPA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-008-001/835
(CHHAPER)
|
3401004000NRG24Z120620230422368
|
12/06/2023
|
PUJA KUMARI
|
3401004WL023007
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-008-002/153
(CHHAPER)
|
3401004000NRG24Z120620230422265
|
12/06/2023
|
BALKAI DEVI
|
3401004WL022999
|
BALKAI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ms. BALKAHI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-008-003/12
(CHHAPER)
|
3401004000NRG24Z120620230422334
|
12/06/2023
|
PATAIYA DEVI
|
3401004WL023005
|
PATAIYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ms. PATYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-008-001/658
(CHHAPER)
|
3401004000NRG24Z120620230422362
|
12/06/2023
|
MAHIPAL MUNDA
|
3401004WL023007
|
MAHIPAL MUNDA
|
00462
|
UCBA0000916
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MAHIPAL MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|