|
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-01-004-005-002/261
(BURMU)
|
3401004000NRG24210120241588069
|
21/01/2024
|
DEVANTI DEVI
|
3401004WL097305
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659189
|
|
DEVANTI DEVI W/O MAHABIR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-005-001/62
(BURMU)
|
3401004000NRG24210120241588091
|
21/01/2024
|
ROHIT BHAGAT
|
3401004WL097306
|
ROHIT BHAGAT
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659193
|
|
Rohit Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURMU
|
JH-01-004-005-002/327
(BURMU)
|
3401004000NRG24210120241588070
|
21/01/2024
|
SUGNI DEVI
|
3401004WL097305
|
SUGNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659187
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-002/44
(BURMU)
|
3401004000NRG24210120241588072
|
21/01/2024
|
BACHHAN DEVI
|
3401004WL097305
|
BACHHAN DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659192
|
|
BACHHAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-002/540
(BURMU)
|
3401004000NRG24210120241588057
|
21/01/2024
|
DEWANTI DEVI
|
3401004WL097304
|
DEWANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139659180
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-002/564
(BURMU)
|
3401004000NRG24210120241588073
|
21/01/2024
|
SANDEEP MUNDA
|
3401004WL097305
|
SANDEEP MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659182
|
|
SANDEEP MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BURMU
|
JH-01-004-005-002/622
(BURMU)
|
3401004000NRG24210120241588059
|
21/01/2024
|
MANGRI DEVI
|
3401004WL097304
|
MANGRI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659191
|
|
MANGRI DEVI W/O SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-002/622
(BURMU)
|
3401004000NRG24210120241588058
|
21/01/2024
|
SUKRA MAHTO
|
3401004WL097304
|
SUKRA MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659179
|
|
SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-002/746
(BURMU)
|
3401004000NRG24210120241588060
|
21/01/2024
|
SARITA DEVI
|
3401004WL097304
|
SARITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659178
|
|
SARITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-002/807
(BURMU)
|
3401004000NRG24210120241588075
|
21/01/2024
|
ANITA DEVI
|
3401004WL097305
|
ANITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659188
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-002/810
(BURMU)
|
3401004000NRG24210120241588076
|
21/01/2024
|
SURESH MAHTO
|
3401004WL097305
|
SURESH MAHTO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139659185
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-002/871
(BURMU)
|
3401004000NRG24210120241588077
|
21/01/2024
|
PINKI DEVI
|
3401004WL097305
|
PINKI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659183
|
|
PINKI DEVI W/O BALRAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-002/969
(BURMU)
|
3401004000NRG24210120241588203
|
21/01/2024
|
RAHAT PARWEEN
|
3401004WL097310
|
RAHAT PARWEEN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659190
|
|
RAHAT PRAWEEN W/O KHURSHID HUSSAIN
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24210120241588062
|
21/01/2024
|
LALCHAND MAHTO
|
3401004WL097304
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139659184
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-004/81
(BURMU)
|
3401004000NRG24210120241588079
|
21/01/2024
|
KAJRU MAHTO
|
3401004WL097305
|
KAJRU MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659186
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-006/16
(BURMU)
|
3401004000NRG24210120241588197
|
21/01/2024
|
SUNITA DEVI
|
3401004WL097309
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659181
|
|
SUNITA DEVI W/O RAMVRIT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-005-002/432
(BURMU)
|
3401004000NRG24210120241588071
|
21/01/2024
|
SONAMATI DEVI
|
3401004WL097305
|
SONAMATI DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659199
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-002/800
(BURMU)
|
3401004000NRG24210120241588074
|
21/01/2024
|
RAJU MUNDA
|
3401004WL097305
|
RAJU MUNDA
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659197
|
|
RAJU MUNDA
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-005-002/854
(BURMU)
|
3401004000NRG24210120241588061
|
21/01/2024
|
NEHA KUMARI
|
3401004WL097304
|
NEHA KUMARI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659196
|
|
NEHA KUMARI D/O SUDAMA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-005-002/916
(BURMU)
|
3401004000NRG24210120241588078
|
21/01/2024
|
RAJESH MUNDA
|
3401004WL097305
|
RAJESH MUNDA
|
00078
|
CNRB0005706
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139659200
|
|
RAJESH MUNDA SO RAMSEWAK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BURMU
|
JH-01-004-005-006/161
(BURMU)
|
3401004000NRG24210120241588198
|
21/01/2024
|
MOHAN KUMAR MAHTO
|
3401004WL097309
|
MOHAN KUMAR MAHTO
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659195
|
|
MOHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-005-006/161
(BURMU)
|
3401004000NRG24210120241588199
|
21/01/2024
|
RENU DEVI
|
3401004WL097309
|
RENU DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659198
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG24210120241588027
|
21/01/2024
|
KHUDVA DEVI
|
3401004WL097297
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139659194
|
|
KHUDWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|