|
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-01-004-013-005/104
(KHAKHRA)
|
3401004000NRG24Z160720230695960
|
16/07/2023
|
DEEPAK KUMAR MUNDA
|
3401004WL038363
|
DEEPAK KUMAR MUNDA
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
DEEPAK KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-013-005/106
(KHAKHRA)
|
3401004000NRG24Z160720230695963
|
16/07/2023
|
GITA DEVI
|
3401004WL038363
|
GITA DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-013-005/106
(KHAKHRA)
|
3401004000NRG24Z160720230695962
|
16/07/2023
|
MUKESH PAHAN
|
3401004WL038363
|
MUKESH PAHAN
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MUKESH PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-013-001/6
(KHAKHRA)
|
3401004000NRG24Z160720230695938
|
16/07/2023
|
GETU PAHAN
|
3401004WL038361
|
GETU PAHAN
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
GETUA PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-002/150
(KHAKHRA)
|
3401004000NRG24Z160720230695977
|
16/07/2023
|
SHIVNATH PAHAN
|
3401004WL038365
|
SHIVNATH PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SHIVNATH PAHAN S/O MAHABIR PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-002/198
(KHAKHRA)
|
3401004000NRG24Z160720230695925
|
16/07/2023
|
RAMCHARAN HAJAM
|
3401004WL038360
|
RAMCHARAN HAJAM
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
RAMCHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-002/25
(KHAKHRA)
|
3401004000NRG24Z160720230695978
|
16/07/2023
|
RAMLAGAN MAHTO
|
3401004WL038365
|
RAMLAGAN MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
RAMLAGAN MAHTO BAROUDI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-002/270
(KHAKHRA)
|
3401004000NRG24Z160720230695979
|
16/07/2023
|
DUBKI DEVI
|
3401004WL038365
|
DUBKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Dubki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-013-002/315
(KHAKHRA)
|
3401004000NRG24Z160720230695981
|
16/07/2023
|
SUNITA DEVI
|
3401004WL038365
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SUNITA DEVI W/O LAGAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-002/344
(KHAKHRA)
|
3401004000NRG24Z160720230695939
|
16/07/2023
|
KRISHNA KUMAR
|
3401004WL038361
|
KRISHNA KUMAR
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-002/351
(KHAKHRA)
|
3401004000NRG24Z160720230695940
|
16/07/2023
|
SAJADA KHATUN
|
3401004WL038361
|
SAJADA KHATUN
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SAJADA KHATUN W/O YASIN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-002/478
(KHAKHRA)
|
3401004000NRG24Z160720230695982
|
16/07/2023
|
ANIL KUMAR
|
3401004WL038365
|
ANIL KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-002/52
(KHAKHRA)
|
3401004000NRG24Z160720230695983
|
16/07/2023
|
LALO DEVI
|
3401004WL038365
|
LALO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
LALO DEVI W/O MANI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-002/57
(KHAKHRA)
|
3401004000NRG24Z160720230695926
|
16/07/2023
|
LALITA DEVI
|
3401004WL038360
|
LALITA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
15
|
BURMU
|
JH-01-004-013-003/78
(KHAKHRA)
|
3401004000NRG24Z160720230695942
|
16/07/2023
|
HARINANDAN MAHALI
|
3401004WL038361
|
HARINANDAN MAHALI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
HARI NANDAN MAHLUI SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-004/175
(KHAKHRA)
|
3401004000NRG24Z160720230695952
|
16/07/2023
|
KAILI DEVI
|
3401004WL038362
|
KAILI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-004/175
(KHAKHRA)
|
3401004000NRG24Z160720230695951
|
16/07/2023
|
LALKA MAHTO
|
3401004WL038362
|
LALKA MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
LALKA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-004/239
(KHAKHRA)
|
3401004000NRG24Z160720230695927
|
16/07/2023
|
FULESWER MAHTO
|
3401004WL038360
|
FULESWER MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-004/262
(KHAKHRA)
|
3401004000NRG24Z160720230695928
|
16/07/2023
|
DHANILAL PRASAD
|
3401004WL038360
|
DHANILAL PRASAD
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
DHANILAL PRASAD
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-004/272
(KHAKHRA)
|
3401004000NRG24Z160720230695968
|
16/07/2023
|
SARYU MAHTO
|
3401004WL038364
|
SARYU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Saryu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
BURMU
|
JH-01-004-013-004/283
(KHAKHRA)
|
3401004000NRG24Z160720230695929
|
16/07/2023
|
KHUSHBU DEVI
|
3401004WL038360
|
KHUSHBU DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
KHUSHBU DEVI W/O BAIJNATH THAKUR
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-013-004/377
(KHAKHRA)
|
3401004000NRG24Z160720230695953
|
16/07/2023
|
VINOD LOHARA
|
3401004WL038362
|
VINOD LOHARA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
VINOD LOHARA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-005/105
(KHAKHRA)
|
3401004000NRG24Z160720230695961
|
16/07/2023
|
PAWAN KUMAR PAHAN
|
3401004WL038363
|
PAWAN KUMAR PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-005/37
(KHAKHRA)
|
3401004000NRG24Z160720230695964
|
16/07/2023
|
JAINANDN PAHAN
|
3401004WL038363
|
JAINANDN PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
JAI NANDAN PAHAN
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-005/41
(KHAKHRA)
|
3401004000NRG24Z160720230695965
|
16/07/2023
|
ISHWAR PAHAN
|
3401004WL038363
|
ISHWAR PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
ISHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-005/47
(KHAKHRA)
|
3401004000NRG24Z160720230695943
|
16/07/2023
|
SUMITRA DEVI
|
3401004WL038361
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-006/450
(KHAKHRA)
|
3401004000NRG24Z160720230695931
|
16/07/2023
|
DEEPAK KUMAR MAHTO
|
3401004WL038360
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
DEEPAK KUMAR MAHTO KHAKHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
28
|
BURMU
|
JH-01-004-013-001/148
(KHAKHRA)
|
3401004000NRG24Z160720230695949
|
16/07/2023
|
BASANTI DEVI
|
3401004WL038362
|
BASANTI DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
29
|
BURMU
|
JH-01-004-013-004/283
(KHAKHRA)
|
3401004000NRG24Z160720230695930
|
16/07/2023
|
BAIJNATH THAKUR
|
3401004WL038360
|
BAIJNATH THAKUR
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
17/07/2023
|
|
S24917329
|
|
BAIJNATH THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|