|
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)
|
3401004000NRG24180120241576774
|
18/01/2024
|
SUNITA DEVI
|
3401004WL096304
|
SUNITA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006922
|
|
SUNITA DEVI W/O SONU LOHARA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/42
(CHAINGADA)
|
3401004000NRG24180120241576760
|
18/01/2024
|
RAMPRASAD MAHATO
|
3401004WL096302
|
RAMPRASAD MAHATO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006921
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-006-003/42
(CHAINGADA)
|
3401004000NRG24180120241576761
|
18/01/2024
|
SUNITA DEVI
|
3401004WL096302
|
SUNITA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006923
|
|
SUNITA DEVI W/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-016-001/16
(MAKKA)
|
3401004000NRG24180120241576794
|
18/01/2024
|
JENA ORAON
|
3401004WL096306
|
JENA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006924
|
|
JENA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-001/35
(MAKKA)
|
3401004000NRG24180120241576796
|
18/01/2024
|
LADHU ORAON
|
3401004WL096306
|
LADHU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006937
|
|
LADHU ORAON S/O SAMBHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-001/38
(MAKKA)
|
3401004000NRG24180120241576798
|
18/01/2024
|
PANCHU ORAON
|
3401004WL096306
|
PANCHU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006934
|
|
Panchu Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BURMU
|
JH-01-004-016-001/7
(MAKKA)
|
3401004000NRG24180120241576790
|
18/01/2024
|
HARDEO ORAON
|
3401004WL096305
|
HARDEO ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006940
|
|
HARDEO ORAON S/O KALICHARAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-003/202
(MAKKA)
|
3401004000NRG24180120241576808
|
18/01/2024
|
ASHA DEVI
|
3401004WL096308
|
ASHA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006931
|
|
Mr. Asha Devi
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-016-005/121
(MAKKA)
|
3401004000NRG24180120241576791
|
18/01/2024
|
JITBAHAN MUNDA
|
3401004WL096305
|
JITBAHAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006944
|
|
JITPAHAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-005/17
(MAKKA)
|
3401004000NRG24180120241576805
|
18/01/2024
|
DASHMI DEVI
|
3401004WL096307
|
DASHMI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006942
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-005/17
(MAKKA)
|
3401004000NRG24180120241576804
|
18/01/2024
|
JAGDISH MAHATO
|
3401004WL096307
|
JAGDISH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006926
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-005/351
(MAKKA)
|
3401004000NRG24180120241576775
|
18/01/2024
|
KAMAL KISHOR THAKUR
|
3401004WL096304
|
KAMAL KISHOR THAKUR
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006925
|
|
KAMAL KISHOR THAKUR
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-016-005/357
(MAKKA)
|
3401004000NRG24180120241576776
|
18/01/2024
|
SANTOSH THAKUR
|
3401004WL096304
|
SANTOSH THAKUR
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899006932
|
|
SANTOSH THAKUR S/O SHIV PRASAD THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/360
(MAKKA)
|
3401004000NRG24180120241576777
|
18/01/2024
|
SHILA DEVI
|
3401004WL096304
|
SHILA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006929
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/360
(MAKKA)
|
3401004000NRG24180120241576778
|
18/01/2024
|
TARUN THAKUR
|
3401004WL096304
|
TARUN THAKUR
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006933
|
|
TARUN THAKUR S/O RAMKISUN THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-005/370
(MAKKA)
|
3401004000NRG24180120241576812
|
18/01/2024
|
MAHESH MAHTO
|
3401004WL096309
|
MAHESH MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006928
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-005/392
(MAKKA)
|
3401004000NRG24180120241576813
|
18/01/2024
|
RABI MUNDA
|
3401004WL096309
|
RABI MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006930
|
|
RAVI MUNDA S/O RAM KUVAR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG24180120241576780
|
18/01/2024
|
JITENDRA KUMAR
|
3401004WL096304
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006927
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-005/88
(MAKKA)
|
3401004000NRG24180120241576781
|
18/01/2024
|
JAGRAM GANJHU
|
3401004WL096304
|
JAGRAM GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006936
|
|
JAGRAM GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-007/163
(MAKKA)
|
3401004000NRG24180120241576770
|
18/01/2024
|
RAHUL KUMAR MAHTO
|
3401004WL096303
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006947
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-016-001/30
(MAKKA)
|
3401004000NRG24180120241576795
|
18/01/2024
|
MANOJ ORAON
|
3401004WL096306
|
MANOJ ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006941
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-001/36
(MAKKA)
|
3401004000NRG24180120241576797
|
18/01/2024
|
SUKHDEV ORAON
|
3401004WL096306
|
SUKHDEV ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006945
|
|
SUKHDEV ORAON
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-016-005/427
(MAKKA)
|
3401004000NRG24180120241576779
|
18/01/2024
|
MANISH KUMAR SAHU
|
3401004WL096304
|
MANISH KUMAR SAHU
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
16/03/2024
|
|
1899006938
|
|
MANISH KUMAR SAHU
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-016-006/629
(MAKKA)
|
3401004000NRG24180120241576762
|
18/01/2024
|
JAGU GANJHU
|
3401004WL096302
|
JAGU GANJHU
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006943
|
|
JAGU GANJHU
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-016-007/197
(MAKKA)
|
3401004000NRG24180120241576771
|
18/01/2024
|
KALIKA KUMARI
|
3401004WL096303
|
KALIKA KUMARI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006946
|
|
KALIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-016-003/646
(MAKKA)
|
3401004000NRG24180120241576809
|
18/01/2024
|
SUNITA DEVI
|
3401004WL096308
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006939
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-006/65
(MAKKA)
|
3401004000NRG24180120241576763
|
18/01/2024
|
BIGNI DEVI
|
3401004WL096302
|
BIGNI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006920
|
|
Mrs. BIGNI DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-016-006/95
(MAKKA)
|
3401004000NRG24180120241576764
|
18/01/2024
|
JITU GANJHU
|
3401004WL096302
|
JITU GANJHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899006935
|
|
Mr. Jitu Ganjhu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|