|
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-01-004-016-004/130
(MAKKA)
|
3401004000NRG24160520230220663
|
16/05/2023
|
JAGDISH PAHAN
|
3401004WL011862
|
JAGDISH PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304900
|
|
JAGDISH PAHAN S/O CHOTAN PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-004/2
(MAKKA)
|
3401004000NRG24160520230220667
|
16/05/2023
|
SAHDEV GANJHU
|
3401004WL011862
|
SAHDEV GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304891
|
|
SAHDEV GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-004/35
(MAKKA)
|
3401004000NRG24160520230220669
|
16/05/2023
|
BALKISHAN PAHAN
|
3401004WL011862
|
BALKISHAN PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304877
|
|
BALKRISHAN PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-004/49
(MAKKA)
|
3401004000NRG24160520230220670
|
16/05/2023
|
SUGIYA DEVI
|
3401004WL011862
|
SUGIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304893
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-004/55
(MAKKA)
|
3401004000NRG24160520230220671
|
16/05/2023
|
BARTU GANJHU
|
3401004WL011862
|
BARTU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304879
|
|
BARTU GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-004/82
(MAKKA)
|
3401004000NRG24160520230220675
|
16/05/2023
|
MUNIYA DEVI
|
3401004WL011862
|
MUNIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304892
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-004/87
(MAKKA)
|
3401004000NRG24160520230220676
|
16/05/2023
|
ETWARIYA DEVI
|
3401004WL011862
|
ETWARIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304894
|
|
ETWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-005/168
(MAKKA)
|
3401004000NRG24160520230220849
|
16/05/2023
|
ETWARIYA DEVI
|
3401004WL011867
|
ETWARIYA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750304874
|
|
ETWARIYA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-005/356
(MAKKA)
|
3401004000NRG24160520230220940
|
16/05/2023
|
CHINTA DEVI
|
3401004WL011871
|
CHINTA DEVI
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750304885
|
|
CHINTA DEVI W/O PURUSHOTAM THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-005/356
(MAKKA)
|
3401004000NRG24160520230220939
|
16/05/2023
|
PURUSHOTTAM THAKUR
|
3401004WL011871
|
PURUSHOTTAM THAKUR
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750304883
|
|
PURUSHOTTAM THAKUR S/O JAGADISH THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-006/127
(MAKKA)
|
3401004000NRG24160520230220460
|
16/05/2023
|
BIRBAL GANJHU
|
3401004WL011847
|
BIRBAL GANJHU
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750304880
|
|
BIRBAL GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-006/127
(MAKKA)
|
3401004000NRG24160520230220461
|
16/05/2023
|
RAJESH GANJHU
|
3401004WL011847
|
RAJESH GANJHU
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750304886
|
|
RAJESH KUMAR GANJHU S/O BIRBAL GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-006/185
(MAKKA)
|
3401004000NRG24160520230220463
|
16/05/2023
|
CHAMELI DEVI
|
3401004WL011847
|
CHAMELI DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750304899
|
|
CHAMELI DEVI W/O SULENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-006/185
(MAKKA)
|
3401004000NRG24160520230220464
|
16/05/2023
|
SURENDRA LOHRA
|
3401004WL011847
|
SURENDRA LOHRA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750304890
|
|
SURENDRA LOHRA S/O BALMUKUND LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-006/58
(MAKKA)
|
3401004000NRG24160520230220465
|
16/05/2023
|
RAM CHANDER KUMAR
|
3401004WL011847
|
RAM CHANDER KUMAR
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750304875
|
|
RAM CHANDRA KUMHAR (LTI)
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-006/636
(MAKKA)
|
3401004000NRG24160520230220468
|
16/05/2023
|
SITA KUMARI
|
3401004WL011847
|
SITA KUMARI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750304895
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BURMU
|
JH-01-004-016-006/68
(MAKKA)
|
3401004000NRG24160520230220469
|
16/05/2023
|
AKLU GANJHU
|
3401004WL011847
|
AKLU GANJHU
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750304881
|
|
AKLU GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-006/68
(MAKKA)
|
3401004000NRG24160520230220470
|
16/05/2023
|
AKLU GANJHU
|
3401004WL011847
|
AKLU GANJHU
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750304884
|
|
DINESHWAR GANJHU S/O AKLU GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-006/69
(MAKKA)
|
3401004000NRG24160520230220471
|
16/05/2023
|
CHAMAN LOHRA
|
3401004WL011847
|
CHAMAN LOHRA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750304882
|
|
CHAMAN LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-007/111
(MAKKA)
|
3401004000NRG24150520230210186
|
16/05/2023
|
MAINA DEVI
|
3401004WL011251
|
MAINA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304889
|
|
MAINA DEVI W/O MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-007/147
(MAKKA)
|
3401004000NRG24150520230210189
|
16/05/2023
|
PARWATI DEVI
|
3401004WL011251
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304888
|
|
PARWATI DEVI W/O LAGAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-007/171
(MAKKA)
|
3401004000NRG24150520230210191
|
16/05/2023
|
SUNITA DEVI
|
3401004WL011251
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304878
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-007/35
(MAKKA)
|
3401004000NRG24150520230210193
|
16/05/2023
|
KISMATI DEVI
|
3401004WL011251
|
KISMATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304887
|
|
KESHMATI DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-007/35
(MAKKA)
|
3401004000NRG24150520230210192
|
16/05/2023
|
SHILA DEVI
|
3401004WL011251
|
SHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304876
|
|
SHILA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-016-003/1
(MAKKA)
|
3401004000NRG24150520230210185
|
16/05/2023
|
CHEDI MAHATO
|
3401004WL011251
|
CHEDI MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304898
|
|
Mr. CHHEDI MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-016-006/158
(MAKKA)
|
3401004000NRG24160520230220462
|
16/05/2023
|
DINESH GANJHU
|
3401004WL011847
|
DINESH GANJHU
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750304896
|
|
Mr. DINESH GANJHU S/O MAHIPAL GANJHU
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-006/76
(MAKKA)
|
3401004000NRG24160520230220472
|
16/05/2023
|
NARESH GANJHU
|
3401004WL011847
|
NARESH GANJHU
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750304872
|
|
Mr. NARESH GANJHU
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-016-007/126
(MAKKA)
|
3401004000NRG24150520230210187
|
16/05/2023
|
PARO DEVI
|
3401004WL011251
|
PARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304897
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-016-007/158
(MAKKA)
|
3401004000NRG24150520230210190
|
16/05/2023
|
LAXAMAN MAHTO
|
3401004WL011251
|
LAXAMAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750304873
|
|
Mr. LAKSHMAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|