|
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)
|
3401004000NRG24160920231080306
|
20/09/2023
|
DEEPAK KUMAR MUNDA
|
3401004WL063134
|
DEEPAK KUMAR MUNDA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525357
|
|
DEEPAK KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/135
(KHAKHRA)
|
3401004000NRG24200920231091569
|
20/09/2023
|
LALMANI DEVI
|
3401004WL063884
|
LALMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525358
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-001/156
(KHAKHRA)
|
3401004000NRG24200920231091515
|
20/09/2023
|
SUNITA DEVI
|
3401004WL063880
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525344
|
|
SUNITA DEVI W/O RAMESH MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/18
(KHAKHRA)
|
3401004000NRG24200920231091605
|
20/09/2023
|
SANJAY MAHTO
|
3401004WL063887
|
SANJAY MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525360
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-001/202
(KHAKHRA)
|
3401004000NRG24160920231080143
|
20/09/2023
|
UPENDRA KUMAR SAHU
|
3401004WL063121
|
UPENDRA KUMAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525359
|
|
UPENDRAKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/35
(KHAKHRA)
|
3401004000NRG24200920231091449
|
20/09/2023
|
BASANTI DEVI
|
3401004WL063876
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336525340
|
|
BASANTI DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
BURMU
|
JH-01-004-013-001/35
(KHAKHRA)
|
3401004000NRG24200920231091450
|
20/09/2023
|
SURAJ KUMAR
|
3401004WL063876
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525351
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-002/150
(KHAKHRA)
|
3401004000NRG24160920231080269
|
20/09/2023
|
SHIVNATH PAHAN
|
3401004WL063129
|
SHIVNATH PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525361
|
|
SHIVNATH PAHAN S/O MAHABIR PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-002/182
(KHAKHRA)
|
3401004000NRG24200920231091423
|
20/09/2023
|
SALO DEVI
|
3401004WL063872
|
SALO DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7336525338
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-002/234
(KHAKHRA)
|
3401004000NRG24160920231080233
|
20/09/2023
|
GITA DEVI
|
3401004WL063125
|
GITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336525343
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
BURMU
|
JH-01-004-013-002/241
(KHAKHRA)
|
3401004000NRG24200920231091424
|
20/09/2023
|
SOMRI DEVI
|
3401004WL063872
|
SOMRI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7336525348
|
|
SOMARI DEVI W/O GOBARDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-002/25
(KHAKHRA)
|
3401004000NRG24160920231080234
|
20/09/2023
|
RAMLAGAN MAHTO
|
3401004WL063125
|
RAMLAGAN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525366
|
|
RAMLAGAN MAHTO-BAROUDI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-002/270
(KHAKHRA)
|
3401004000NRG24160920231080270
|
20/09/2023
|
DUBKI DEVI
|
3401004WL063129
|
DUBKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336525364
|
|
Dubki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BURMU
|
JH-01-004-013-002/28
(KHAKHRA)
|
3401004000NRG24160920231080271
|
20/09/2023
|
JIWLAL MAHATO
|
3401004WL063129
|
JIWLAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525339
|
|
JIBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-002/315
(KHAKHRA)
|
3401004000NRG24160920231080272
|
20/09/2023
|
SUNITA DEVI
|
3401004WL063129
|
SUNITA DEVI
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336525345
|
|
SUNITA DEVI W/O LAGAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-002/473
(KHAKHRA)
|
3401004000NRG24160920231080253
|
20/09/2023
|
AMIT KUMAR MAHTO
|
3401004WL063127
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525341
|
|
AMIT KUMAR MAHTO S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-002/474
(KHAKHRA)
|
3401004000NRG24160920231080288
|
20/09/2023
|
KIRAN DEVI
|
3401004WL063131
|
KIRAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525362
|
|
KIRAN DEVI W/O MAHINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-002/478
(KHAKHRA)
|
3401004000NRG24160920231080273
|
20/09/2023
|
ANIL KUMAR
|
3401004WL063129
|
ANIL KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525353
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-002/504
(KHAKHRA)
|
3401004000NRG24160920231080235
|
20/09/2023
|
ABHINASH KUMAR MAHTO
|
3401004WL063125
|
ABHINASH KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525347
|
|
ABHINASH KUMAR MAHTO S/O RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-002/63
(KHAKHRA)
|
3401004000NRG24160920231080290
|
20/09/2023
|
REKHA DEVI
|
3401004WL063131
|
REKHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336525354
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-013-004/126
(KHAKHRA)
|
3401004000NRG24160920231080145
|
20/09/2023
|
DUTI MAHATO
|
3401004WL063121
|
DUTI MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525365
|
|
DUTI MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-013-004/272
(KHAKHRA)
|
3401004000NRG24160920231080231
|
20/09/2023
|
SARYU MAHTO
|
3401004WL063124
|
SARYU MAHTO
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336525363
|
|
Saryu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
BURMU
|
JH-01-004-013-005/105
(KHAKHRA)
|
3401004000NRG24160920231080307
|
20/09/2023
|
PAWAN KUMAR PAHAN
|
3401004WL063134
|
PAWAN KUMAR PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525346
|
|
PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG24200920231091433
|
20/09/2023
|
ROJO DEVI
|
3401004WL063874
|
ROJO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336525337
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG24200920231091435
|
20/09/2023
|
MANJU DEVI
|
3401004WL063874
|
MANJU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525350
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-006/395
(KHAKHRA)
|
3401004000NRG24200920231091427
|
20/09/2023
|
RANI DEVI
|
3401004WL063873
|
RANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525342
|
|
RANI KUMARI D/O FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-006/411
(KHAKHRA)
|
3401004000NRG24200920231091428
|
20/09/2023
|
MADAN MAHTO
|
3401004WL063873
|
MADAN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525352
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-006/411
(KHAKHRA)
|
3401004000NRG24200920231091429
|
20/09/2023
|
PRIYANKA DEVI
|
3401004WL063873
|
PRIYANKA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525349
|
|
PRIYANKA DEVI W/O KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-013-002/508
(KHAKHRA)
|
3401004000NRG24160920231080255
|
20/09/2023
|
ABHAY KUMAR MAHTO
|
3401004WL063127
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336525355
|
|
ABHAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-013-002/507
(KHAKHRA)
|
3401004000NRG24160920231080254
|
20/09/2023
|
SURAJ PAHAN
|
3401004WL063127
|
SURAJ PAHAN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336525332
|
|
SURAJ PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-013-001/246
(KHAKHRA)
|
3401004000NRG24200920231091607
|
20/09/2023
|
SUNIL KUMAR
|
3401004WL063887
|
SUNIL KUMAR
|
00152
|
HDFC0000719
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336525356
|
|
SUNIL KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG24160920231080146
|
20/09/2023
|
BALAK MAHTO
|
3401004WL063121
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336525367
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-013-001/202
(KHAKHRA)
|
3401004000NRG24160920231080144
|
20/09/2023
|
RIJHAN DEVI
|
3401004WL063121
|
RIJHAN DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336525333
|
|
RIJHAN DEVI
|
UCO BANK(607066)
|
|
34
|
BURMU
|
JH-01-004-013-001/253
(KHAKHRA)
|
3401004000NRG24200920231091608
|
20/09/2023
|
RANJIT KUMAR MAHTO
|
3401004WL063887
|
RANJIT KUMAR MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525368
|
|
RANJIT KUMAR S/O SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-013-002/463
(KHAKHRA)
|
3401004000NRG24160920231080305
|
20/09/2023
|
TARA DEVI
|
3401004WL063134
|
TARA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336525334
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-002/505
(KHAKHRA)
|
3401004000NRG24160920231080236
|
20/09/2023
|
RUPA DEVI
|
3401004WL063125
|
RUPA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336525335
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
BURMU
|
JH-01-004-013-002/506
(KHAKHRA)
|
3401004000NRG24160920231080237
|
20/09/2023
|
NILAM KUMARI
|
3401004WL063125
|
NILAM KUMARI
|
00462
|
UCBA0002762
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336525336
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|