|
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-01-004-006-003/42
(CHAINGADA)
|
3401004000NRG24Z160220241688028
|
16/02/2024
|
RAMPRASAD MAHATO
|
3401004WL104688
|
RAMPRASAD MAHATO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-006-003/42
(CHAINGADA)
|
3401004000NRG24Z160220241688029
|
16/02/2024
|
SUNITA DEVI
|
3401004WL104688
|
SUNITA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUNITA DEVI W/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-016-003/209
(MAKKA)
|
3401004000NRG24Z160220241687957
|
16/02/2024
|
LALDEV MAHTO
|
3401004WL104684
|
LALDEV MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. Laldev Mahto .
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-016-007/147
(MAKKA)
|
3401004000NRG24Z160220241687081
|
16/02/2024
|
PARWATI DEVI
|
3401004WL104626
|
PARWATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PARWATI DEVI W/O LAGAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-007/163
(MAKKA)
|
3401004000NRG24Z160220241688030
|
16/02/2024
|
RAHUL KUMAR MAHTO
|
3401004WL104688
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-007/171
(MAKKA)
|
3401004000NRG24Z160220241688031
|
16/02/2024
|
SUNITA DEVI
|
3401004WL104688
|
SUNITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-007/32
(MAKKA)
|
3401004000NRG24Z160220241687962
|
16/02/2024
|
PANCHAM MAHATO
|
3401004WL104684
|
PANCHAM MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG24Z160220241688035
|
16/02/2024
|
KARTIK MAHTO
|
3401004WL104688
|
KARTIK MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. KARTIK MAHTO S/O RAJNATH MAHTO
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG24Z160220241687085
|
16/02/2024
|
SAHO DEVI
|
3401004WL104626
|
SAHO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SAHO DEVI W/O RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-007/62
(MAKKA)
|
3401004000NRG24Z160220241688036
|
16/02/2024
|
SONAMANAI DEVI
|
3401004WL104688
|
SONAMANAI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SONAMANI DEVI W/O JAGNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-007/81
(MAKKA)
|
3401004000NRG24Z160220241688038
|
16/02/2024
|
FULASO DEVI
|
3401004WL104688
|
FULASO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
FULASO DEVI W/O HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-016-007/197
(MAKKA)
|
3401004000NRG24Z160220241688033
|
16/02/2024
|
KALIKA KUMARI
|
3401004WL104688
|
KALIKA KUMARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KALIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-016-003/10
(MAKKA)
|
3401004000NRG24Z160220241687037
|
16/02/2024
|
MANWA DEVI
|
3401004WL104623
|
MANWA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. Manva Devi
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-016-003/110
(MAKKA)
|
3401004000NRG24Z160220241687038
|
16/02/2024
|
SHIBALAK SAHU
|
3401004WL104623
|
SHIBALAK SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. SHIVBALAK SAHU
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-016-003/124
(MAKKA)
|
3401004000NRG24Z160220241687126
|
16/02/2024
|
DUKHNI DEVI
|
3401004WL104628
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. Dukhni Devi
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-016-003/146
(MAKKA)
|
3401004000NRG24Z160220241687127
|
16/02/2024
|
KARMA SAHU
|
3401004WL104628
|
KARMA SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. KARMA SAHU
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-016-003/165
(MAKKA)
|
3401004000NRG24Z160220241687954
|
16/02/2024
|
SANTI DEVI
|
3401004WL104684
|
SANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. SANTI DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-003/167
(MAKKA)
|
3401004000NRG24Z160220241687128
|
16/02/2024
|
ANITA DEVI
|
3401004WL104628
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-016-003/174
(MAKKA)
|
3401004000NRG24Z160220241687039
|
16/02/2024
|
SARITA DEVI
|
3401004WL104623
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-003/193
(MAKKA)
|
3401004000NRG24Z160220241687040
|
16/02/2024
|
GITA DEVI
|
3401004WL104623
|
GITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-016-003/195
(MAKKA)
|
3401004000NRG24Z160220241687955
|
16/02/2024
|
PRABHA DEVI
|
3401004WL104684
|
PRABHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-016-003/197
(MAKKA)
|
3401004000NRG24Z160220241687956
|
16/02/2024
|
CHANDANI SONWANI
|
3401004WL104684
|
CHANDANI SONWANI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. Chandani Sonwani
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-003/210
(MAKKA)
|
3401004000NRG24Z160220241687958
|
16/02/2024
|
SHYAM PRAJAPATI
|
3401004WL104684
|
SHYAM PRAJAPATI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SHYAM PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BURMU
|
JH-01-004-016-003/22
(MAKKA)
|
3401004000NRG24Z160220241687129
|
16/02/2024
|
BINDIYA DEVI
|
3401004WL104628
|
BINDIYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. Gondiya Devi
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-016-003/28
(MAKKA)
|
3401004000NRG24Z160220241687041
|
16/02/2024
|
PUJA DEVI
|
3401004WL104623
|
PUJA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. Puja Devi
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-016-003/37
(MAKKA)
|
3401004000NRG24Z160220241687959
|
16/02/2024
|
SUGANDH DEVI
|
3401004WL104684
|
SUGANDH DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. Sugandh Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-003/51
(MAKKA)
|
3401004000NRG24Z160220241687042
|
16/02/2024
|
INDRA NATH MAHTO
|
3401004WL104623
|
INDRA NATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. INDRA NATH MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-016-003/55
(MAKKA)
|
3401004000NRG24Z160220241687961
|
16/02/2024
|
MAHABIR MUNDA
|
3401004WL104684
|
MAHABIR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-016-003/55
(MAKKA)
|
3401004000NRG24Z160220241687960
|
16/02/2024
|
SUSHMA DEVI
|
3401004WL104684
|
SUSHMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-016-003/654
(MAKKA)
|
3401004000NRG24Z160220241687130
|
16/02/2024
|
KIRAN DEVI
|
3401004WL104628
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-016-003/67
(MAKKA)
|
3401004000NRG24Z160220241687131
|
16/02/2024
|
DINUVA DEVI
|
3401004WL104628
|
DINUVA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. DINUVA DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-016-003/674
(MAKKA)
|
3401004000NRG24Z160220241687132
|
16/02/2024
|
MALO DEVI
|
3401004WL104628
|
MALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. Malo Devi
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-016-003/675
(MAKKA)
|
3401004000NRG24Z160220241687077
|
16/02/2024
|
KOSHILA DEVI
|
3401004WL104626
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KOSHILA DEVI
|
INDUSIND BANK(607189)
|
|
34
|
BURMU
|
JH-01-004-016-003/695
(MAKKA)
|
3401004000NRG24Z160220241687133
|
16/02/2024
|
RATAN DEVI
|
3401004WL104628
|
RATAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. Ratan Devi
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-016-003/699
(MAKKA)
|
3401004000NRG24Z160220241687043
|
16/02/2024
|
NIRMALA DEVI
|
3401004WL104623
|
NIRMALA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. NIRMALI DEVI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-016-003/710
(MAKKA)
|
3401004000NRG24Z160220241687134
|
16/02/2024
|
KARMI DEVI
|
3401004WL104628
|
KARMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-016-003/724
(MAKKA)
|
3401004000NRG24Z160220241687044
|
16/02/2024
|
CHATTU MAHTO
|
3401004WL104623
|
CHATTU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
CHATU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURMU
|
JH-01-004-016-003/807
(MAKKA)
|
3401004000NRG24Z160220241687045
|
16/02/2024
|
SUSMA KUMARI
|
3401004WL104623
|
SUSMA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR SUSMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURMU
|
JH-01-004-016-003/814
(MAKKA)
|
3401004000NRG24Z160220241687046
|
16/02/2024
|
SANTOSH KUMAR MAHTO
|
3401004WL104623
|
SANTOSH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Master. Santosh Kumar Mahto
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-016-003/815
(MAKKA)
|
3401004000NRG24Z160220241687047
|
16/02/2024
|
SHAKUNTLA KUMARI
|
3401004WL104623
|
SHAKUNTLA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. SHAKUNTLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURMU
|
JH-01-004-016-003/823
(MAKKA)
|
3401004000NRG24Z160220241687048
|
16/02/2024
|
SANJAY NAIK
|
3401004WL104623
|
SANJAY NAIK
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. SANJAY NAIK
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-016-003/836
(MAKKA)
|
3401004000NRG24Z160220241687049
|
16/02/2024
|
NIRAJ NAIK
|
3401004WL104623
|
NIRAJ NAIK
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. Niraj Kumar Naik
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-016-003/838
(MAKKA)
|
3401004000NRG24Z160220241687078
|
16/02/2024
|
MANTOSH MAHTO
|
3401004WL104626
|
MANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. MANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-016-003/98
(MAKKA)
|
3401004000NRG24Z160220241687050
|
16/02/2024
|
SAVITRI DEVI
|
3401004WL104623
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-016-007/108
(MAKKA)
|
3401004000NRG24Z160220241687079
|
16/02/2024
|
PATO DEVI
|
3401004WL104626
|
PATO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-016-007/126
(MAKKA)
|
3401004000NRG24Z160220241687080
|
16/02/2024
|
PARO DEVI
|
3401004WL104626
|
PARO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-016-007/162
(MAKKA)
|
3401004000NRG24Z160220241687082
|
16/02/2024
|
SUNITA DEVI
|
3401004WL104626
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUNITA KUMARI D/O TUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-016-007/170
(MAKKA)
|
3401004000NRG24Z160220241687083
|
16/02/2024
|
KOSHILA DEVI
|
3401004WL104626
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. KOUSHILA DEVI W/O VINOD GANJHU
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-016-007/174
(MAKKA)
|
3401004000NRG24Z160220241688032
|
16/02/2024
|
PALKO DEVI
|
3401004WL104688
|
PALKO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. PALKO DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-016-007/179
(MAKKA)
|
3401004000NRG24Z160220241687084
|
16/02/2024
|
SITA DEVI
|
3401004WL104626
|
SITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-016-007/204
(MAKKA)
|
3401004000NRG24Z160220241688034
|
16/02/2024
|
KULDIP MAHTO
|
3401004WL104688
|
KULDIP MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. Kuldip Mahto
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-016-007/57
(MAKKA)
|
3401004000NRG24Z160220241687086
|
16/02/2024
|
CHUNKA GANJHU
|
3401004WL104626
|
CHUNKA GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. Chhunka Ganjhu
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-016-007/76
(MAKKA)
|
3401004000NRG24Z160220241688037
|
16/02/2024
|
KULESHAWAR MAHTO
|
3401004WL104688
|
KULESHAWAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. KULESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|