|
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-01-004-001-002/12
(BADE)
|
3401004000NRG24200920231091257
|
21/09/2023
|
MAHABIR MAHTO
|
3401004WL063847
|
MAHABIR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364606529
|
|
MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-002/146
(BADE)
|
3401004000NRG24200920231091347
|
21/09/2023
|
DHANMATI DEVI
|
3401004WL063860
|
DHANMATI DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364606527
|
|
DHANMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-002/250
(BADE)
|
3401004000NRG24200920231091258
|
21/09/2023
|
ARTI DEVI
|
3401004WL063847
|
ARTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364606526
|
|
KUNTI DEVI W/O GUJESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-003/1
(BADE)
|
3401004000NRG24210920231099752
|
21/09/2023
|
JHIBRA MUNDA
|
3401004WL064393
|
JHIBRA MUNDA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364606514
|
|
JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-003/1
(BADE)
|
3401004000NRG24210920231099753
|
21/09/2023
|
SUDHAN DEVI
|
3401004WL064393
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364606517
|
|
SUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG24210920231099754
|
21/09/2023
|
BINOD MUNDA
|
3401004WL064393
|
BINOD MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364606519
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG24200920231091289
|
21/09/2023
|
SUDHAN DEVI
|
3401004WL063857
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364606520
|
|
SUDHAN DEVI W/O PARIBA MUNDAS
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-005/226
(BADE)
|
3401004000NRG24210920231099759
|
21/09/2023
|
MANI PAHAN
|
3401004WL064394
|
MANI PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364606525
|
|
MANI PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG24210920231099762
|
21/09/2023
|
BINA DEVI
|
3401004WL064394
|
BINA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364606521
|
|
BEENA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG24210920231099761
|
21/09/2023
|
PRALASH PAHAN
|
3401004WL064394
|
PRALASH PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364606524
|
|
PRAKASH MUNDA-SIDROUL
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-005/288
(BADE)
|
3401004000NRG24200920231091269
|
21/09/2023
|
SHANTI TANA BHAGAT
|
3401004WL063851
|
SHANTI TANA BHAGAT
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364606518
|
|
SHANTI TANA BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG24200920231091280
|
21/09/2023
|
ANANT RAJ BHAGAT
|
3401004WL063854
|
ANANT RAJ BHAGAT
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364606523
|
|
ANANT RAJ BHAGAT S/O MADHYA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG24200920231091279
|
21/09/2023
|
MERI BHAGAT
|
3401004WL063854
|
MERI BHAGAT
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364606522
|
|
MERI BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-001-001/13
(BADE)
|
3401004000NRG24210920231099768
|
21/09/2023
|
NANDKISHOR MUNDA
|
3401004WL064395
|
NANDKISHOR MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364606528
|
|
NAND KISHOR MUNDA
|
UCO BANK(607066)
|
|
15
|
BURMU
|
JH-01-004-001-004/265
(BADE)
|
3401004000NRG24200920231091264
|
21/09/2023
|
RITA DEVI
|
3401004WL063849
|
RITA DEVI
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364606515
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
16
|
BURMU
|
JH-01-004-001-004/265
(BADE)
|
3401004000NRG24200920231091263
|
21/09/2023
|
SATYENDRA MUNDA
|
3401004WL063849
|
SATYENDRA MUNDA
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364606516
|
|
SATYENDRA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|