|
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-01-004-008-001/767
(CHHAPER)
|
3401004000NRG25220520240313713
|
22/05/2024
|
VINOD MUNDA
|
3401004WL014136
|
VINOD MUNDA
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360818
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-008-001/783
(CHHAPER)
|
3401004000NRG25220520240313715
|
22/05/2024
|
RAVINDAR SINGH
|
3401004WL014136
|
RAVINDAR SINGH
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360817
|
|
RAVINDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-008-002/412
(CHHAPER)
|
3401004000NRG25220520240313744
|
22/05/2024
|
TUNA MANJHI
|
3401004WL014138
|
TUNA MANJHI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360821
|
|
TUNA MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-002/708
(CHHAPER)
|
3401004000NRG25220520240313745
|
22/05/2024
|
SUNITA HANSDA
|
3401004WL014138
|
SUNITA HANSDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360820
|
|
SUNITA HANSDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-008-001/767
(CHHAPER)
|
3401004000NRG25220520240313712
|
22/05/2024
|
RAJMANI DEVI
|
3401004WL014136
|
RAJMANI DEVI
|
00078
|
CNRB0004903
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360819
|
|
RAJMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-008-005/16
(CHHAPER)
|
3401004000NRG25220520240313585
|
22/05/2024
|
SUKHRAM ORAON
|
3401004WL014129
|
SUKHRAM ORAON
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360815
|
|
Mr. SUKHRAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURMU
|
JH-01-004-008-005/23
(CHHAPER)
|
3401004000NRG25220520240313588
|
22/05/2024
|
BUDHNI DEVI
|
3401004WL014129
|
BUDHNI DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360816
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-008-001/778
(CHHAPER)
|
3401004000NRG25220520240313714
|
22/05/2024
|
PUNAM DEVI
|
3401004WL014136
|
PUNAM DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360823
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-008-001/783
(CHHAPER)
|
3401004000NRG25220520240313716
|
22/05/2024
|
PRITY DEVI
|
3401004WL014136
|
PRITY DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360824
|
|
Mrs. PRITY DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-008-005/151
(CHHAPER)
|
3401004000NRG25220520240313584
|
22/05/2024
|
SUSHIL URAON
|
3401004WL014129
|
SUSHIL URAON
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360825
|
|
Mr. Sushil Uraon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-008-001/567
(CHHAPER)
|
3401004000NRG25220520240313410
|
22/05/2024
|
BAHADUR MANJHI
|
3401004WL014117
|
BAHADUR MANJHI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360822
|
|
BAHADUR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURMU
|
JH-01-004-008-002/77
(CHHAPER)
|
3401004000NRG25220520240313746
|
22/05/2024
|
SUNILAL MANJHI
|
3401004WL014138
|
SUNILAL MANJHI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360813
|
|
Mr. Sunilal Manjhi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-008-005/23
(CHHAPER)
|
3401004000NRG25220520240313587
|
22/05/2024
|
SHARLU ORAON
|
3401004WL014129
|
SHARLU ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360826
|
|
Mr. SARLU URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-008-001/727
(CHHAPER)
|
3401004000NRG25220520240313411
|
22/05/2024
|
PRAKASH ORAON
|
3401004WL014117
|
PRAKASH ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360814
|
|
PRAKASH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-008-005/17
(CHHAPER)
|
3401004000NRG25220520240313586
|
22/05/2024
|
SURESH ORAON
|
3401004WL014129
|
SURESH ORAON
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360812
|
|
SURESH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BURMU
|
JH-01-004-008-005/49
(CHHAPER)
|
3401004000NRG25220520240313412
|
22/05/2024
|
RAJKUMAR ORAON
|
3401004WL014117
|
RAJKUMAR ORAON
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329360811
|
|
RAJKUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURMU
|
JH3401004008_220524APB_FTO_74359
|
BANK OF INDIA
|
BKID0004815
|
PATRATU
|
2940
|
|
2
|
BURMU
|
JH3401004008_220524APB_FTO_74359
|
BANK OF INDIA
|
BKID0004944
|
BURMU
|
2940
|
|
3
|
BURMU
|
JH3401004008_220524APB_FTO_74359
|
Canara Bank
|
CNRB0004903
|
CANARA BANK PATRATU
|
1470
|
|
4
|
BURMU
|
JH3401004008_220524APB_FTO_74359
|
Central Bank Of India
|
CBIN0284884
|
CBI PATRATU
|
2940
|
|
5
|
BURMU
|
JH3401004008_220524APB_FTO_74359
|
Indian Bank
|
IDIB000P620
|
Patratu
|
4410
|
|
6
|
BURMU
|
JH3401004008_220524APB_FTO_74359
|
Indian Bank
|
IDIB000U523
|
Umedanga
|
4410
|
|
7
|
BURMU
|
JH3401004008_220524APB_FTO_74359
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JHARKHAND GRAMIN BANK PATRATU
|
1470
|
|
8
|
BURMU
|
JH3401004008_220524APB_FTO_74359
|
India Post Payments Bank
|
IPOS0000001
|
RANCHI
|
2940
|