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-01-004-005-001/116 (BURMU)
|
3401004000NRG24260620230549939
|
26/06/2023
|
MUNNA MAHTO
|
3401004WL029790
|
MUNNA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280292
|
|
MUNNA MAHTO S/O ITWA MAHTO
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-005-001/116 (BURMU)
|
3401004000NRG24260620230549940
|
26/06/2023
|
SONY KUMARI
|
3401004WL029790
|
SONY KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280303
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-005-001/122 (BURMU)
|
3401004000NRG24260620230549941
|
26/06/2023
|
SHYAMBIRIT MAHTO
|
3401004WL029790
|
SHYAMBIRIT MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280307
|
|
Shyam Brit Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
BURMU
|
JH-01-004-005-001/14 (BURMU)
|
3401004000NRG24260620230549965
|
26/06/2023
|
SOMRI DEVI
|
3401004WL029793
|
SOMRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280305
|
|
SOMARI DEVI W/O BALKU MUNDA
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-005-001/15 (BURMU)
|
3401004000NRG24260620230549871
|
26/06/2023
|
JALESHWAR MAHATO
|
3401004WL029785
|
JALESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280309
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
BURMU
|
JH-01-004-005-001/169 (BURMU)
|
3401004000NRG24260620230549960
|
26/06/2023
|
ARTI DEVI
|
3401004WL029792
|
ARTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280290
|
|
ARTI DEVI W/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-005-001/169 (BURMU)
|
3401004000NRG24260620230549959
|
26/06/2023
|
BIRBAL MAHTO
|
3401004WL029792
|
BIRBAL MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280308
|
|
Birbal Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
BURMU
|
JH-01-004-005-001/184 (BURMU)
|
3401004000NRG24260620230549852
|
26/06/2023
|
SUSHILA DEVI
|
3401004WL029782
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280289
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
BURMU
|
JH-01-004-005-001/20 (BURMU)
|
3401004000NRG24260620230549966
|
26/06/2023
|
SITU MAHATO
|
3401004WL029793
|
SITU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280311
|
|
SITU MAHTO
|
BANK OF INDIA(508505)
|
10
|
BURMU
|
JH-01-004-005-001/227 (BURMU)
|
3401004000NRG24260620230549942
|
26/06/2023
|
ASHOK MAHTO
|
3401004WL029790
|
ASHOK MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280306
|
|
ASHOK MAHTO
|
CANARA BANK(508532)
|
11
|
BURMU
|
JH-01-004-005-001/41 (BURMU)
|
3401004000NRG24260620230549873
|
26/06/2023
|
MAHADEVI DEVI
|
3401004WL029785
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280293
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-005-001/44 (BURMU)
|
3401004000NRG24260620230549970
|
26/06/2023
|
KRISHNA MAHTO
|
3401004WL029793
|
KRISHNA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280310
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
13
|
BURMU
|
JH-01-004-005-001/61 (BURMU)
|
3401004000NRG24260620230549944
|
26/06/2023
|
ETWA MAHTO
|
3401004WL029790
|
ETWA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280294
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
14
|
BURMU
|
JH-01-004-005-001/68 (BURMU)
|
3401004000NRG24260620230549876
|
26/06/2023
|
SALO DEVI
|
3401004WL029785
|
SALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280291
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-005-001/135 (BURMU)
|
3401004000NRG24260620230549850
|
26/06/2023
|
PARASHNATH PAHAN
|
3401004WL029782
|
PARASHNATH PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280298
|
|
PARESHNATH PAHAN
|
CANARA BANK(508532)
|
16
|
BURMU
|
JH-01-004-005-001/178 (BURMU)
|
3401004000NRG24260620230549851
|
26/06/2023
|
RAJKUMARI DEVI
|
3401004WL029782
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280295
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
17
|
BURMU
|
JH-01-004-005-001/212 (BURMU)
|
3401004000NRG24260620230549853
|
26/06/2023
|
JAGMANI MUNDA
|
3401004WL029782
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280300
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
18
|
BURMU
|
JH-01-004-005-001/4 (BURMU)
|
3401004000NRG24260620230549943
|
26/06/2023
|
AMRITA DEVI
|
3401004WL029790
|
AMRITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280297
|
|
AMRITA DEVI
|
CANARA BANK(508532)
|
19
|
BURMU
|
JH-01-004-005-001/44 (BURMU)
|
3401004000NRG24260620230549971
|
26/06/2023
|
SONVAI DEVI
|
3401004WL029793
|
SONVAI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280296
|
|
SONVAI DEVI
|
BANK OF INDIA(508505)
|
20
|
BURMU
|
JH-01-004-005-001/63 (BURMU)
|
3401004000NRG24260620230549874
|
26/06/2023
|
PATVA DEVI
|
3401004WL029785
|
PATVA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280302
|
|
PATVA DEVI
|
CANARA BANK(508532)
|
21
|
BURMU
|
JH-01-004-005-001/66 (BURMU)
|
3401004000NRG24260620230549875
|
26/06/2023
|
TETRI DEVI
|
3401004WL029785
|
TETRI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280301
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
22
|
BURMU
|
JH-01-004-005-001/75 (BURMU)
|
3401004000NRG24260620230549877
|
26/06/2023
|
MUNITA DEVI
|
3401004WL029785
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280299
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
23
|
BURMU
|
JH-01-004-005-001/9 (BURMU)
|
3401004000NRG24260620230549878
|
26/06/2023
|
LILAMUNI DEVI
|
3401004WL029785
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983280304
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|