|
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-01-004-006-003/288
(CHAINGADA)
|
3401004000NRG24Z180120241576782
|
18/01/2024
|
SUNITA DEVI
|
3401004WL096304
|
SUNITA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SUNITA DEVI W/O SONU LOHARA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/42
(CHAINGADA)
|
3401004000NRG24Z180120241576765
|
18/01/2024
|
RAMPRASAD MAHATO
|
3401004WL096302
|
RAMPRASAD MAHATO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
RAMPRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/42
(CHAINGADA)
|
3401004000NRG24Z180120241576766
|
18/01/2024
|
SUNITA DEVI
|
3401004WL096302
|
SUNITA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SUNITA DEVI W/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-016-001/16
(MAKKA)
|
3401004000NRG24Z180120241576799
|
18/01/2024
|
JENA ORAON
|
3401004WL096306
|
JENA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
JENA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-001/35
(MAKKA)
|
3401004000NRG24Z180120241576801
|
18/01/2024
|
LADHU ORAON
|
3401004WL096306
|
LADHU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
LADHU ORAON S/O SAMBHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-001/38
(MAKKA)
|
3401004000NRG24Z180120241576803
|
18/01/2024
|
PANCHU ORAON
|
3401004WL096306
|
PANCHU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
Panchu Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BURMU
|
JH-01-004-016-001/7
(MAKKA)
|
3401004000NRG24Z180120241576792
|
18/01/2024
|
HARDEO ORAON
|
3401004WL096305
|
HARDEO ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
HARDEO ORAON S/O KALICHARAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-003/202
(MAKKA)
|
3401004000NRG24Z180120241576810
|
18/01/2024
|
ASHA DEVI
|
3401004WL096308
|
ASHA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
Mr. Asha Devi
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-016-005/121
(MAKKA)
|
3401004000NRG24Z180120241576793
|
18/01/2024
|
JITBAHAN MUNDA
|
3401004WL096305
|
JITBAHAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
JITPAHAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-005/17
(MAKKA)
|
3401004000NRG24Z180120241576807
|
18/01/2024
|
DASHMI DEVI
|
3401004WL096307
|
DASHMI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-005/17
(MAKKA)
|
3401004000NRG24Z180120241576806
|
18/01/2024
|
JAGDISH MAHATO
|
3401004WL096307
|
JAGDISH MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-005/351
(MAKKA)
|
3401004000NRG24Z180120241576783
|
18/01/2024
|
KAMAL KISHOR THAKUR
|
3401004WL096304
|
KAMAL KISHOR THAKUR
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
KAMAL KISHOR THAKUR
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-016-005/357
(MAKKA)
|
3401004000NRG24Z180120241576784
|
18/01/2024
|
SANTOSH THAKUR
|
3401004WL096304
|
SANTOSH THAKUR
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SANTOSH THAKUR S/O SHIV PRASAD THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/360
(MAKKA)
|
3401004000NRG24Z180120241576785
|
18/01/2024
|
SHILA DEVI
|
3401004WL096304
|
SHILA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/360
(MAKKA)
|
3401004000NRG24Z180120241576786
|
18/01/2024
|
TARUN THAKUR
|
3401004WL096304
|
TARUN THAKUR
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
TARUN THAKUR S/O RAMKISUN THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-005/370
(MAKKA)
|
3401004000NRG24Z180120241576814
|
18/01/2024
|
MAHESH MAHTO
|
3401004WL096309
|
MAHESH MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-005/392
(MAKKA)
|
3401004000NRG24Z180120241576815
|
18/01/2024
|
RABI MUNDA
|
3401004WL096309
|
RABI MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
RAVI MUNDA S/O RAM KUVAR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG24Z180120241576788
|
18/01/2024
|
JITENDRA KUMAR
|
3401004WL096304
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-005/88
(MAKKA)
|
3401004000NRG24Z180120241576789
|
18/01/2024
|
JAGRAM GANJHU
|
3401004WL096304
|
JAGRAM GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
JAGRAM GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-007/163
(MAKKA)
|
3401004000NRG24Z180120241576772
|
18/01/2024
|
RAHUL KUMAR MAHTO
|
3401004WL096303
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-016-001/30
(MAKKA)
|
3401004000NRG24Z180120241576800
|
18/01/2024
|
MANOJ ORAON
|
3401004WL096306
|
MANOJ ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-001/36
(MAKKA)
|
3401004000NRG24Z180120241576802
|
18/01/2024
|
SUKHDEV ORAON
|
3401004WL096306
|
SUKHDEV ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
18/01/2024
|
|
S37611874
|
|
SUKHDEV ORAON
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-016-005/427
(MAKKA)
|
3401004000NRG24Z180120241576787
|
18/01/2024
|
MANISH KUMAR SAHU
|
3401004WL096304
|
MANISH KUMAR SAHU
|
00078
|
CNRB0005706
|
270
|
270
|
Processed
|
18/01/2024
|
|
S37611874
|
|
MANISH KUMAR SAHU
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-016-006/629
(MAKKA)
|
3401004000NRG24Z180120241576767
|
18/01/2024
|
JAGU GANJHU
|
3401004WL096302
|
JAGU GANJHU
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
JAGU GANJHU
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-016-007/197
(MAKKA)
|
3401004000NRG24Z180120241576773
|
18/01/2024
|
KALIKA KUMARI
|
3401004WL096303
|
KALIKA KUMARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
KALIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-016-003/646
(MAKKA)
|
3401004000NRG24Z180120241576811
|
18/01/2024
|
SUNITA DEVI
|
3401004WL096308
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-006/65
(MAKKA)
|
3401004000NRG24Z180120241576768
|
18/01/2024
|
BIGNI DEVI
|
3401004WL096302
|
BIGNI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
Mrs. BIGNI DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-016-006/95
(MAKKA)
|
3401004000NRG24Z180120241576769
|
18/01/2024
|
JITU GANJHU
|
3401004WL096302
|
JITU GANJHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
18/01/2024
|
|
S37611874
|
|
Mr. Jitu Ganjhu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|