|
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-01-004-001-002/76
(BADE)
|
3401004000NRG24130620230446744
|
13/06/2023
|
PRABHU SAHU
|
3401004WL024545
|
PRABHU SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207967
|
|
PRABHU SAHU(LTI)-DADIA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-003/50
(BADE)
|
3401004000NRG24130620230446775
|
13/06/2023
|
RAJINDRA MUNDA
|
3401004WL024547
|
RAJINDRA MUNDA
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621207963
|
|
RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-004/147
(BADE)
|
3401004000NRG24130620230446745
|
13/06/2023
|
SUSHILA DEVI
|
3401004WL024545
|
SUSHILA DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621207968
|
|
SUSHILA DEVI W/O MUNI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-004/252
(BADE)
|
3401004000NRG24130620230446776
|
13/06/2023
|
NITU DEVI
|
3401004WL024547
|
NITU DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621207970
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-005/16
(BADE)
|
3401004000NRG24130620230447480
|
13/06/2023
|
SANDIP GORAET
|
3401004WL024572
|
SANDIP GORAET
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621207972
|
|
SANDEEP GORAIT
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG24130620230447551
|
13/06/2023
|
AMISA TANA BHAGAT
|
3401004WL024576
|
AMISA TANA BHAGAT
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621207966
|
|
AMISA TANA BHAGAT W/O RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG24130620230447550
|
13/06/2023
|
RADHE TANA BHAGAT
|
3401004WL024576
|
RADHE TANA BHAGAT
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621207964
|
|
RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-005/389
(BADE)
|
3401004000NRG24130620230447663
|
13/06/2023
|
BIBHA KUMARI
|
3401004WL024584
|
BIBHA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207965
|
|
VIBHA KUMARI D/O MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-005/42
(BADE)
|
3401004000NRG24130620230447629
|
13/06/2023
|
RAJENDRA PAHAN
|
3401004WL024581
|
RAJENDRA PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207969
|
|
RAJENDRA DIGWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-001-004/168
(BADE)
|
3401004000NRG24130620230446746
|
13/06/2023
|
KOUSALYA DEVI
|
3401004WL024545
|
KOUSALYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207971
|
|
KOUSALYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-005/138
(BADE)
|
3401004000NRG24130620230447660
|
13/06/2023
|
RAMPRASAD SAHU
|
3401004WL024584
|
RAMPRASAD SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207973
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-005/325
(BADE)
|
3401004000NRG24130620230447661
|
13/06/2023
|
SUDHA BHAGAT
|
3401004WL024584
|
SUDHA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207977
|
|
SUDHA BHAGAT W/O ROHIT BHAGAT
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG24130620230447662
|
13/06/2023
|
NAMASTI KUMARI
|
3401004WL024584
|
NAMASTI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207976
|
|
NAMASTI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-005/42
(BADE)
|
3401004000NRG24130620230447628
|
13/06/2023
|
TETRI DEVI
|
3401004WL024581
|
TETRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621207974
|
|
TETRI DEVI W/O BANDHU PAHAN
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-005/48
(BADE)
|
3401004000NRG24130620230447481
|
13/06/2023
|
GOPAL GORAET
|
3401004WL024572
|
GOPAL GORAET
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621207975
|
|
GOPAL GORAIT (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-001-004/252
(BADE)
|
3401004000NRG24130620230446777
|
13/06/2023
|
RANTHU MUNDA
|
3401004WL024547
|
RANTHU MUNDA
|
00462
|
UCBA0002762
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621207962
|
|
RANTHU MUNDA S/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|