|
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-01-004-001-001/189
(BADE)
|
3401004000NRG24Z250120241598947
|
27/01/2024
|
LAHARU MUNDA
|
3401004WL097945
|
LAHARU MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
LAHARU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/333
(BADE)
|
3401004000NRG24Z250120241598948
|
27/01/2024
|
RAMURIT PAHAN
|
3401004WL097945
|
RAMURIT PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMVRIT PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/361
(BADE)
|
3401004000NRG24Z250120241598949
|
27/01/2024
|
JHUBLA MUNDA
|
3401004WL097945
|
JHUBLA MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JHUBALA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-002/142
(BADE)
|
3401004000NRG24Z250120241598972
|
27/01/2024
|
SOMA ORAON
|
3401004WL097949
|
SOMA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SOMA ORAON-DADIYA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-002/19
(BADE)
|
3401004000NRG24Z270120241604772
|
27/01/2024
|
RAJENDRA MAHATO
|
3401004WL098386
|
RAJENDRA MAHATO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG24Z250120241598952
|
27/01/2024
|
BUDHUA ORAON
|
3401004WL097946
|
BUDHUA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BUDHUA ORAON
|
UCO BANK(607066)
|
|
7
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG24Z250120241598953
|
27/01/2024
|
PENO DEVI
|
3401004WL097946
|
PENO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PENO DEVI
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-001-002/254
(BADE)
|
3401004000NRG24Z250120241598973
|
27/01/2024
|
MANJU DEVI
|
3401004WL097949
|
MANJU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-002/259
(BADE)
|
3401004000NRG24Z270120241604773
|
27/01/2024
|
RAJU MAHTO
|
3401004WL098386
|
RAJU MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG24Z250120241598897
|
27/01/2024
|
BASANTI DEVI
|
3401004WL097939
|
BASANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-005/250
(BADE)
|
3401004000NRG24Z250120241598931
|
27/01/2024
|
DHARMU PAHAN
|
3401004WL097943
|
DHARMU PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DHARM PAHAN S/O MANGRA PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-005/34
(BADE)
|
3401004000NRG24Z250120241598921
|
27/01/2024
|
PURAN ORAON
|
3401004WL097942
|
PURAN ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-005/78
(BADE)
|
3401004000NRG24Z250120241598933
|
27/01/2024
|
BISHNU GORAET
|
3401004WL097943
|
BISHNU GORAET
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VISHNU GODAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-001-005/118
(BADE)
|
3401004000NRG24Z250120241598918
|
27/01/2024
|
PUSNA DEVI
|
3401004WL097942
|
PUSNA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUSNA DEVI W/O PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-005/138
(BADE)
|
3401004000NRG24Z250120241598929
|
27/01/2024
|
RAMPRASAD SAHU
|
3401004WL097943
|
RAMPRASAD SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-005/175
(BADE)
|
3401004000NRG24Z250120241598919
|
27/01/2024
|
BANDHAN MUNDA
|
3401004WL097942
|
BANDHAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BANDHAN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-005/214
(BADE)
|
3401004000NRG24Z250120241598983
|
27/01/2024
|
RIMA TANA BHAGAT
|
3401004WL097952
|
RIMA TANA BHAGAT
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RIMA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-005/24
(BADE)
|
3401004000NRG24Z250120241598930
|
27/01/2024
|
RAM PRAKASH SAHU
|
3401004WL097943
|
RAM PRAKASH SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-005/253
(BADE)
|
3401004000NRG24Z250120241598920
|
27/01/2024
|
JADU SAHU
|
3401004WL097942
|
JADU SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JADU SAHU
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG24Z250120241598979
|
27/01/2024
|
ANANT RAJ BHAGAT
|
3401004WL097951
|
ANANT RAJ BHAGAT
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANANT RAJ BHAGAT S/O MADHYA BHAGAT
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-005/390
(BADE)
|
3401004000NRG24Z250120241598922
|
27/01/2024
|
RADHIKA DEVI
|
3401004WL097942
|
RADHIKA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Ms. RADHIKA KUMARI D/O RAMSEWAK SAHU
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-001-005/43
(BADE)
|
3401004000NRG24Z250120241598923
|
27/01/2024
|
MAGHU MUNDA
|
3401004WL097942
|
MAGHU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MADHO MUNDA S/O CHHATU MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-001-005/65
(BADE)
|
3401004000NRG24Z250120241598932
|
27/01/2024
|
PUSU PAHAN
|
3401004WL097943
|
PUSU PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUSU PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-001-005/214
(BADE)
|
3401004000NRG24Z250120241598982
|
27/01/2024
|
RAM KUMAR TANA BHAGAT
|
3401004WL097952
|
RAM KUMAR TANA BHAGAT
|
00078
|
CNRB0005706
|
270
|
270
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMKUMAR TANA BHAGAT
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG24Z250120241598978
|
27/01/2024
|
MERI BHAGAT
|
3401004WL097951
|
MERI BHAGAT
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MERI BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG24Z270120241604774
|
27/01/2024
|
PRADEEP KUMAR
|
3401004WL098386
|
PRADEEP KUMAR
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG24Z270120241604775
|
27/01/2024
|
PUJA KUMARI
|
3401004WL098386
|
PUJA KUMARI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
28
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG24Z250120241598899
|
27/01/2024
|
DINESH YADAV
|
3401004WL097940
|
DINESH YADAV
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DINESH MAHTO
|
UCO BANK(607066)
|
|
29
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG24Z250120241598896
|
27/01/2024
|
JAGNU MAHTO
|
3401004WL097939
|
JAGNU MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JAGNU MAHTOS/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-001-004/193
(BADE)
|
3401004000NRG24Z270120241604766
|
27/01/2024
|
BANDHAN LOHRA
|
3401004WL098385
|
BANDHAN LOHRA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BANDHAN LOHRA
|
UCO BANK(607066)
|
|
31
|
BURMU
|
JH-01-004-001-004/215
(BADE)
|
3401004000NRG24Z270120241604767
|
27/01/2024
|
DINESH CHOUBEY
|
3401004WL098385
|
DINESH CHOUBEY
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DINESH CHOUBEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|