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-01-004-013-005/106 (KHAKHRA)
|
3401004000NRG24Z230820230944839
|
23/08/2023
|
GITA DEVI
|
3401004WL054067
|
GITA DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/135 (KHAKHRA)
|
3401004000NRG24Z230820230944922
|
23/08/2023
|
LALMANI DEVI
|
3401004WL054071
|
LALMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-013-001/229 (KHAKHRA)
|
3401004000NRG24Z230820230944923
|
23/08/2023
|
JAYVIR MUNDA
|
3401004WL054071
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-013-001/92 (KHAKHRA)
|
3401004000NRG24Z230820230944924
|
23/08/2023
|
LALDEV MUNDA
|
3401004WL054071
|
LALDEV MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
LALDEV MUNDA
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-013-002/150 (KHAKHRA)
|
3401004000NRG24Z230820230944733
|
23/08/2023
|
SHIVNATH PAHAN
|
3401004WL054058
|
SHIVNATH PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SHIVNATH PAHAN S/O MAHABIR PAHAN
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-013-002/157 (KHAKHRA)
|
3401004000NRG24Z230820230944819
|
23/08/2023
|
NASIMA KHATOON
|
3401004WL054065
|
NASIMA KHATOON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-013-002/23 (KHAKHRA)
|
3401004000NRG24Z230820230944834
|
23/08/2023
|
RAJENDRA MAHTO
|
3401004WL054067
|
RAJENDRA MAHTO
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-013-002/234 (KHAKHRA)
|
3401004000NRG24Z230820230944747
|
23/08/2023
|
GITA DEVI
|
3401004WL054060
|
GITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
BURMU
|
JH-01-004-013-002/270 (KHAKHRA)
|
3401004000NRG24Z230820230944748
|
23/08/2023
|
DUBKI DEVI
|
3401004WL054060
|
DUBKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Dubki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
BURMU
|
JH-01-004-013-002/280 (KHAKHRA)
|
3401004000NRG24Z230820230944749
|
23/08/2023
|
SAFINA KHATUN
|
3401004WL054060
|
SAFINA KHATUN
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-013-002/315 (KHAKHRA)
|
3401004000NRG24Z230820230944835
|
23/08/2023
|
SUNITA DEVI
|
3401004WL054067
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SUNITA DEVI W/O LAGAN LAL MAHTO
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-013-002/467 (KHAKHRA)
|
3401004000NRG24Z230820230944780
|
23/08/2023
|
SAYMA PERWEEN
|
3401004WL054062
|
SAYMA PERWEEN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SAYMA PERWEEN
|
BANK OF INDIA(508505)
|
13
|
BURMU
|
JH-01-004-013-002/473 (KHAKHRA)
|
3401004000NRG24Z230820230944836
|
23/08/2023
|
AMIT KUMAR MAHTO
|
3401004WL054067
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
AMIT KUMAR MAHTO S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
14
|
BURMU
|
JH-01-004-013-002/474 (KHAKHRA)
|
3401004000NRG24Z230820230944821
|
23/08/2023
|
KIRAN DEVI
|
3401004WL054065
|
KIRAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
KIRAN DEVI W/O MAHINDAR MAHTO
|
BANK OF INDIA(508505)
|
15
|
BURMU
|
JH-01-004-013-002/478 (KHAKHRA)
|
3401004000NRG24Z230820230944735
|
23/08/2023
|
ANIL KUMAR
|
3401004WL054058
|
ANIL KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
16
|
BURMU
|
JH-01-004-013-002/503 (KHAKHRA)
|
3401004000NRG24Z230820230944838
|
23/08/2023
|
SUNITA DEVI
|
3401004WL054067
|
SUNITA DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
17
|
BURMU
|
JH-01-004-013-002/52 (KHAKHRA)
|
3401004000NRG24Z230820230944737
|
23/08/2023
|
MANI NATH MAHTO
|
3401004WL054058
|
MANI NATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MANI NATH MAHTO
|
BANK OF INDIA(508505)
|
18
|
BURMU
|
JH-01-004-013-002/62 (KHAKHRA)
|
3401004000NRG24Z230820230944751
|
23/08/2023
|
BILASO DEVI
|
3401004WL054060
|
BILASO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
19
|
BURMU
|
JH-01-004-013-002/75 (KHAKHRA)
|
3401004000NRG24Z230820230944823
|
23/08/2023
|
DINESHWAR MAHTO
|
3401004WL054065
|
DINESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
20
|
BURMU
|
JH-01-004-013-005/105 (KHAKHRA)
|
3401004000NRG24Z230820230944847
|
23/08/2023
|
PAWAN KUMAR PAHAN
|
3401004WL054068
|
PAWAN KUMAR PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN
|
BANK OF INDIA(508505)
|
21
|
BURMU
|
JH-01-004-013-005/37 (KHAKHRA)
|
3401004000NRG24Z230820230944848
|
23/08/2023
|
JAINANDN PAHAN
|
3401004WL054068
|
JAINANDN PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
JAI NANDAN PAHAN
|
BANK OF INDIA(508505)
|
22
|
BURMU
|
JH-01-004-013-005/41 (KHAKHRA)
|
3401004000NRG24Z230820230944849
|
23/08/2023
|
ISHWAR PAHAN
|
3401004WL054068
|
ISHWAR PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
ISHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-013-002/500 (KHAKHRA)
|
3401004000NRG24Z230820230944837
|
23/08/2023
|
TARA KUMARI
|
3401004WL054067
|
TARA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
TARA KUMARI D/O TILAK THAKUR
|
BANK OF BARODA(606985)
|
24
|
BURMU
|
JH-01-004-013-002/72 (KHAKHRA)
|
3401004000NRG24Z230820230944822
|
23/08/2023
|
KALI CHARAN MAHTO
|
3401004WL054065
|
KALI CHARAN MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR.KALI CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|