|
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-01-004-005-002/261
(BURMU)
|
3401004000NRG25070520240204627
|
07/05/2024
|
DEVANTI DEVI
|
3401004WL009124
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107748377
|
|
DEVANTI DEVI W/O MAHABIR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-005-002/327
(BURMU)
|
3401004000NRG25070520240204619
|
07/05/2024
|
SUGNI DEVI
|
3401004WL009123
|
SUGNI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107748376
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-002/564
(BURMU)
|
3401004000NRG25070520240204621
|
07/05/2024
|
SANDEEP MUNDA
|
3401004WL009123
|
SANDEEP MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107748372
|
|
SANDEEP MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURMU
|
JH-01-004-005-002/736
(BURMU)
|
3401004000NRG25070520240204630
|
07/05/2024
|
RAMESH MAHTO
|
3401004WL009124
|
RAMESH MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107748373
|
|
RAMESH KUMAR YADAV S/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-002/746
(BURMU)
|
3401004000NRG25070520240204631
|
07/05/2024
|
SARITA DEVI
|
3401004WL009124
|
SARITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107748369
|
|
SARITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-002/996
(BURMU)
|
3401004000NRG25070520240204622
|
07/05/2024
|
NARESH MAHTO
|
3401004WL009123
|
NARESH MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107748375
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG25070520240204634
|
07/05/2024
|
LALCHAND MAHTO
|
3401004WL009124
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107748374
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-006/44
(BURMU)
|
3401004000NRG25070520240204595
|
07/05/2024
|
MANGO DEVI
|
3401004WL009121
|
MANGO DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4107748370
|
|
TOPE ORAON, MANGO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-006/90
(BURMU)
|
3401004000NRG25070520240204596
|
07/05/2024
|
BEREN ORAON
|
3401004WL009121
|
BEREN ORAON
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4107748371
|
|
BIREN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-005-002/432
(BURMU)
|
3401004000NRG25070520240204628
|
07/05/2024
|
SONAMATI DEVI
|
3401004WL009124
|
SONAMATI DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107748382
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG25070520240204620
|
07/05/2024
|
BIRENDRA YADAV
|
3401004WL009123
|
BIRENDRA YADAV
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107748379
|
|
BIRENDRA KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG25070520240204629
|
07/05/2024
|
MANISHA KUMARI
|
3401004WL009124
|
MANISHA KUMARI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107748381
|
|
MANISHA KUMARI D/O- BAIJNATH YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-002/749
(BURMU)
|
3401004000NRG25070520240204632
|
07/05/2024
|
RIJHAN DEVI
|
3401004WL009124
|
RIJHAN DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107748380
|
|
RIJHAN DEVI
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-005-002/854
(BURMU)
|
3401004000NRG25070520240204633
|
07/05/2024
|
NEHA KUMARI
|
3401004WL009124
|
NEHA KUMARI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107748378
|
|
NEHA KUMARI D/O SUDAMA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|