|
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-01-004-006-007/70
(CHAINGADA)
|
3401004000NRG24181120231390431
|
19/11/2023
|
MATAN MAHATO
|
3401004WL082786
|
MATAN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917721
|
|
MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/187
(CHAINGADA)
|
3401004000NRG24181120231390381
|
19/11/2023
|
SUMITRA DEVI
|
3401004WL082780
|
SUMITRA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917727
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
3
|
BURMU
|
JH-01-004-023-002/118
(UMEDANDA)
|
3401004000NRG24181120231390401
|
19/11/2023
|
SUNIL KUMAR
|
3401004WL082783
|
SUNIL KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917728
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-001/115
(CHAINGADA)
|
3401004000NRG24181120231390395
|
19/11/2023
|
LALESHWAR MAHTO
|
3401004WL082782
|
LALESHWAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010917723
|
|
LALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-006-001/115
(CHAINGADA)
|
3401004000NRG24181120231390394
|
19/11/2023
|
SALO DEVI
|
3401004WL082782
|
SALO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010917718
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-001/123
(CHAINGADA)
|
3401004000NRG24181120231390378
|
19/11/2023
|
AMRIT MAHTO
|
3401004WL082780
|
AMRIT MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917714
|
|
Mr. AMRIT MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24181120231390380
|
19/11/2023
|
MUKESH KUMAR
|
3401004WL082780
|
MUKESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917726
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24181120231390379
|
19/11/2023
|
SARO DEVI
|
3401004WL082780
|
SARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917722
|
|
Saro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG24181120231390421
|
19/11/2023
|
HARAKHNATH MAHTO
|
3401004WL082785
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917717
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG24181120231390423
|
19/11/2023
|
KALESHWAR PAHAN
|
3401004WL082785
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917713
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-001/98
(CHAINGADA)
|
3401004000NRG24181120231390400
|
19/11/2023
|
SANTOSH MAHTO
|
3401004WL082783
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917719
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-004/43
(CHAINGADA)
|
3401004000NRG24181120231390438
|
19/11/2023
|
GAYATRI DEVI
|
3401004WL082787
|
GAYATRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917724
|
|
Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-004/52
(CHAINGADA)
|
3401004000NRG24181120231390439
|
19/11/2023
|
RIBAN DEVI
|
3401004WL082787
|
RIBAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917725
|
|
Mrs. RIBAN DEVI W/O UMESH MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG24181120231390430
|
19/11/2023
|
MOHRI DEVI
|
3401004WL082786
|
MOHRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917716
|
|
Mrs. MOHARI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-007/33
(CHAINGADA)
|
3401004000NRG24181120231390429
|
19/11/2023
|
NAGESHWAR MAHTO
|
3401004WL082786
|
NAGESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917720
|
|
Mr. NAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-007/70
(CHAINGADA)
|
3401004000NRG24181120231390432
|
19/11/2023
|
SHANTI DEVI
|
3401004WL082786
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010917715
|
|
Mr. MATAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|