|
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-01-004-005-001/169
(BURMU)
|
3401004000NRG24180820230913523
|
21/08/2023
|
ARTI DEVI
|
3401004WL051859
|
ARTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810401185
|
|
ARTI DEVI W/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG24180820230913522
|
21/08/2023
|
BIRBAL MAHTO
|
3401004WL051859
|
BIRBAL MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810401184
|
|
Birbal Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-005-001/225
(BURMU)
|
3401004000NRG24210820230926262
|
21/08/2023
|
PRADIP BHAGAT
|
3401004WL052668
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810401191
|
|
PRADIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG24180820230913525
|
21/08/2023
|
MAHADEVI DEVI
|
3401004WL051859
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810401180
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-003/19
(BURMU)
|
3401004000NRG24210820230926214
|
21/08/2023
|
BACHAN DEVI
|
3401004WL052663
|
BACHAN DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810401188
|
|
BACHAN DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-003/42
(BURMU)
|
3401004000NRG24210820230926246
|
21/08/2023
|
SUDHAN DEVI
|
3401004WL052665
|
SUDHAN DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810401182
|
|
SUDHAN DEVI W/O BUDHWA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-003/44
(BURMU)
|
3401004000NRG24210820230926215
|
21/08/2023
|
KISHMATI DEVI
|
3401004WL052663
|
KISHMATI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810401189
|
|
KISHMATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-003/46
(BURMU)
|
3401004000NRG24210820230926216
|
21/08/2023
|
SUSHMA DEVI
|
3401004WL052663
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810401187
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-003/55
(BURMU)
|
3401004000NRG24210820230926247
|
21/08/2023
|
HIRAMUNI DEVI
|
3401004WL052665
|
HIRAMUNI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810401192
|
|
HIRAMUNI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-003/6
(BURMU)
|
3401004000NRG24210820230926248
|
21/08/2023
|
MUNKI DEVI
|
3401004WL052665
|
MUNKI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810401179
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-003/76
(BURMU)
|
3401004000NRG24210820230926217
|
21/08/2023
|
SUNITA DEVI
|
3401004WL052663
|
SUNITA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810401183
|
|
SUNITA DEVI W/O AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG24180820230913533
|
21/08/2023
|
NIRASO DEVI
|
3401004WL051861
|
NIRASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810401181
|
|
NIRASO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-006/117
(BURMU)
|
3401004000NRG24180820230913532
|
21/08/2023
|
SARJU YADAV
|
3401004WL051861
|
SARJU YADAV
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810401186
|
|
SARJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-005-001/188
(BURMU)
|
3401004000NRG24180820230913524
|
21/08/2023
|
SAVITRI DEVI
|
3401004WL051859
|
SAVITRI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810401193
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-006/28
(BURMU)
|
3401004000NRG24180820230913534
|
21/08/2023
|
KHUDVA DEVI
|
3401004WL051861
|
KHUDVA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810401190
|
|
KHUDWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|