|
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-01-004-016-003/209
(MAKKA)
|
3401004000NRG25110620240473863
|
11/06/2024
|
LALDEV MAHTO
|
3401004WL021975
|
LALDEV MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693086
|
|
Mr. Laldev Mahto .
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-016-003/693
(MAKKA)
|
3401004000NRG25110620240473867
|
11/06/2024
|
RAJENDRA KUMAR MAHTO
|
3401004WL021975
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693090
|
|
RAJENDRA KUMAR MAHTO S/O GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-003/797
(MAKKA)
|
3401004000NRG25110620240473869
|
11/06/2024
|
SANJIT KUMAR MAHTO
|
3401004WL021975
|
SANJIT KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693087
|
|
Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-016-003/840
(MAKKA)
|
3401004000NRG25110620240473870
|
11/06/2024
|
RANTHU NAI
|
3401004WL021975
|
RANTHU NAI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693071
|
|
RANTHU NAI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-007/147
(MAKKA)
|
3401004000NRG25110620240473813
|
11/06/2024
|
PARWATI DEVI
|
3401004WL021971
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693089
|
|
PARWATI DEVI W/O LAGAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-007/178
(MAKKA)
|
3401004000NRG25110620240473815
|
11/06/2024
|
BISHESHWAR MAHTO
|
3401004WL021971
|
BISHESHWAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693088
|
|
BISHESHWAR MAHTO S/O RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-007/32
(MAKKA)
|
3401004000NRG25110620240473871
|
11/06/2024
|
PANCHAM MAHATO
|
3401004WL021975
|
PANCHAM MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693069
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-007/35
(MAKKA)
|
3401004000NRG25110620240473816
|
11/06/2024
|
SHILA DEVI
|
3401004WL021971
|
SHILA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693068
|
|
SHILA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG25110620240473817
|
11/06/2024
|
SAHO DEVI
|
3401004WL021971
|
SAHO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693070
|
|
SAHO DEVI W/O RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-016-003/110
(MAKKA)
|
3401004000NRG25110620240473860
|
11/06/2024
|
SHIBALAK SAHU
|
3401004WL021975
|
SHIBALAK SAHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693095
|
|
Mr. SHIVBALAK SAHU
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-016-003/124
(MAKKA)
|
3401004000NRG25110620240473802
|
11/06/2024
|
DUKHNI DEVI
|
3401004WL021971
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693072
|
|
Mrs. Dukhni Devi
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-016-003/170
(MAKKA)
|
3401004000NRG25110620240473861
|
11/06/2024
|
SOKO DEVI
|
3401004WL021975
|
SOKO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693074
|
|
Mrs. Sulo Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-016-003/170
(MAKKA)
|
3401004000NRG25110620240473803
|
11/06/2024
|
SUKHU SAO
|
3401004WL021971
|
SUKHU SAO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693094
|
|
Mr. SUKHU SAHU
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-016-003/171
(MAKKA)
|
3401004000NRG25110620240473804
|
11/06/2024
|
KARO DEVI
|
3401004WL021971
|
KARO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693077
|
|
Mrs. KARI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-016-003/195
(MAKKA)
|
3401004000NRG25110620240473862
|
11/06/2024
|
PRABHA DEVI
|
3401004WL021975
|
PRABHA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693083
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-016-003/22
(MAKKA)
|
3401004000NRG25110620240473805
|
11/06/2024
|
BINDIYA DEVI
|
3401004WL021971
|
BINDIYA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693084
|
|
Mrs. Gondiya Devi
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-016-003/41
(MAKKA)
|
3401004000NRG25110620240473864
|
11/06/2024
|
KARMI DEVI
|
3401004WL021975
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693067
|
|
Ms. KARMI DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-003/51
(MAKKA)
|
3401004000NRG25110620240473865
|
11/06/2024
|
INDRA NATH MAHTO
|
3401004WL021975
|
INDRA NATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693093
|
|
Mr. INDRA NATH MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-016-003/642
(MAKKA)
|
3401004000NRG25110620240473806
|
11/06/2024
|
SAVITA DEVI
|
3401004WL021971
|
SAVITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693081
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-003/654
(MAKKA)
|
3401004000NRG25110620240473807
|
11/06/2024
|
KIRAN DEVI
|
3401004WL021971
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693079
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-016-003/674
(MAKKA)
|
3401004000NRG25110620240473808
|
11/06/2024
|
MALO DEVI
|
3401004WL021971
|
MALO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693080
|
|
Mrs. Malo Devi
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-016-003/675
(MAKKA)
|
3401004000NRG25110620240473866
|
11/06/2024
|
KOSHILA DEVI
|
3401004WL021975
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693078
|
|
KOSHILA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
BURMU
|
JH-01-004-016-003/695
(MAKKA)
|
3401004000NRG25110620240473809
|
11/06/2024
|
RATAN DEVI
|
3401004WL021971
|
RATAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693082
|
|
Mrs. Ratan Devi
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-016-003/710
(MAKKA)
|
3401004000NRG25110620240473810
|
11/06/2024
|
KARMI DEVI
|
3401004WL021971
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693073
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-016-003/795
(MAKKA)
|
3401004000NRG25110620240473868
|
11/06/2024
|
DINESH NAIK
|
3401004WL021975
|
DINESH NAIK
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693075
|
|
Mr. Dinesh Naik
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-016-007/108
(MAKKA)
|
3401004000NRG25110620240473811
|
11/06/2024
|
PATO DEVI
|
3401004WL021971
|
PATO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693085
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-007/126
(MAKKA)
|
3401004000NRG25110620240473812
|
11/06/2024
|
PARO DEVI
|
3401004WL021971
|
PARO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693076
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-016-007/162
(MAKKA)
|
3401004000NRG25110620240473814
|
11/06/2024
|
SUNITA DEVI
|
3401004WL021971
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693091
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURMU
|
JH-01-004-016-007/8
(MAKKA)
|
3401004000NRG25110620240473818
|
11/06/2024
|
FULO DEVI
|
3401004WL021971
|
FULO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342693092
|
|
Ms. FULO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|