|
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-01-004-013-001/215
(KHAKHRA)
|
3401004000NRG24Z050620230367656
|
05/06/2023
|
SUSHMA KUMARI
|
3401004WL020016
|
SUSHMA KUMARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-002/52
(KHAKHRA)
|
3401004000NRG24Z050620230367752
|
05/06/2023
|
SHIV SHANKAR MAHTO
|
3401004WL020023
|
SHIV SHANKAR MAHTO
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shiv Shankar Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-013-001/108
(KHAKHRA)
|
3401004000NRG24Z050620230367294
|
05/06/2023
|
RABINDER KUMAR
|
3401004WL020003
|
RABINDER KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RABINDER KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/131
(KHAKHRA)
|
3401004000NRG24Z050620230367379
|
05/06/2023
|
RITA DEVI
|
3401004WL020006
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-001/151
(KHAKHRA)
|
3401004000NRG24Z050620230367380
|
05/06/2023
|
SITU SAHU
|
3401004WL020006
|
SITU SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SITU SAHU-BANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/169
(KHAKHRA)
|
3401004000NRG24Z050620230367381
|
05/06/2023
|
BABITA DEVI
|
3401004WL020006
|
BABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BABITA DEVI W/O MUNSHI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-001/202
(KHAKHRA)
|
3401004000NRG24Z050620230367295
|
05/06/2023
|
UPENDRA KUMAR SAHU
|
3401004WL020003
|
UPENDRA KUMAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
UPENDRAKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/22
(KHAKHRA)
|
3401004000NRG24Z050620230367382
|
05/06/2023
|
Laxminath MAhali
|
3401004WL020006
|
Laxminath MAhali
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
LAXMI NATH MAHLI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/22
(KHAKHRA)
|
3401004000NRG24Z050620230367383
|
05/06/2023
|
SUGI Devi
|
3401004WL020006
|
SUGI Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sugi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BURMU
|
JH-01-004-013-001/48
(KHAKHRA)
|
3401004000NRG24Z050620230367386
|
05/06/2023
|
LALIN DEVI
|
3401004WL020006
|
LALIN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
LALIN DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
BURMU
|
JH-01-004-013-001/49
(KHAKHRA)
|
3401004000NRG24Z050620230367387
|
05/06/2023
|
SAKUNTALA DEVI
|
3401004WL020006
|
SAKUNTALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAKUNTALA DEVI W/O MAHAVIR SAHU
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-001/57
(KHAKHRA)
|
3401004000NRG24Z050620230367388
|
05/06/2023
|
RIJHAN DEVI
|
3401004WL020006
|
RIJHAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/67
(KHAKHRA)
|
3401004000NRG24Z050620230367657
|
05/06/2023
|
KALAWATI DEVI
|
3401004WL020016
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Kalawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BURMU
|
JH-01-004-013-001/68
(KHAKHRA)
|
3401004000NRG24Z050620230367658
|
05/06/2023
|
JALESHWAR MUNDA
|
3401004WL020016
|
JALESHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JALESHWER MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-002/100
(KHAKHRA)
|
3401004000NRG24Z050620230367659
|
05/06/2023
|
SANGEETA DEVI
|
3401004WL020016
|
SANGEETA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-002/11
(KHAKHRA)
|
3401004000NRG24Z050620230367671
|
05/06/2023
|
MAMTA DEVI
|
3401004WL020017
|
MAMTA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-002/11
(KHAKHRA)
|
3401004000NRG24Z050620230367670
|
05/06/2023
|
MUKESH MAHTO
|
3401004WL020017
|
MUKESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-002/157
(KHAKHRA)
|
3401004000NRG24Z050620230367742
|
05/06/2023
|
NASIMA KHATOON
|
3401004WL020022
|
NASIMA KHATOON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-002/23
(KHAKHRA)
|
3401004000NRG24Z050620230367672
|
05/06/2023
|
RAJENDRA MAHTO
|
3401004WL020017
|
RAJENDRA MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-002/25
(KHAKHRA)
|
3401004000NRG24Z050620230367722
|
05/06/2023
|
RAMLAGAN MAHTO
|
3401004WL020020
|
RAMLAGAN MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAMLAGAN MAHTO-BAROUDI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-002/270
(KHAKHRA)
|
3401004000NRG24Z050620230367751
|
05/06/2023
|
DUBKI DEVI
|
3401004WL020023
|
DUBKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Dubki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BURMU
|
JH-01-004-013-002/280
(KHAKHRA)
|
3401004000NRG24Z050620230367743
|
05/06/2023
|
SAFINA KHATUN
|
3401004WL020022
|
SAFINA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-002/315
(KHAKHRA)
|
3401004000NRG24Z050620230367745
|
05/06/2023
|
SUNITA DEVI
|
3401004WL020022
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUNITA DEVI W/O LAGAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-002/37
(KHAKHRA)
|
3401004000NRG24Z050620230367732
|
05/06/2023
|
CHATISHWAR MAHATO
|
3401004WL020021
|
CHATISHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
CHHATISHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-002/467
(KHAKHRA)
|
3401004000NRG24Z050620230367746
|
05/06/2023
|
SAYMA PERWEEN
|
3401004WL020022
|
SAYMA PERWEEN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAYMA PERWEEN
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-002/475
(KHAKHRA)
|
3401004000NRG24Z050620230367724
|
05/06/2023
|
ASHOK KUMAR MAHTO
|
3401004WL020020
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ASHOK KUMAR MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-002/478
(KHAKHRA)
|
3401004000NRG24Z050620230367725
|
05/06/2023
|
ANIL KUMAR
|
3401004WL020020
|
ANIL KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-002/499
(KHAKHRA)
|
3401004000NRG24Z050620230367673
|
05/06/2023
|
GITA DEVI
|
3401004WL020017
|
GITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
GITA DEVI W/O SURENDER MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-013-002/503
(KHAKHRA)
|
3401004000NRG24Z050620230367714
|
05/06/2023
|
SUNITA DEVI
|
3401004WL020019
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-002/6
(KHAKHRA)
|
3401004000NRG24Z050620230367660
|
05/06/2023
|
BABITA DEVI
|
3401004WL020016
|
BABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-002/62
(KHAKHRA)
|
3401004000NRG24Z050620230367726
|
05/06/2023
|
BILASO DEVI
|
3401004WL020020
|
BILASO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-002/75
(KHAKHRA)
|
3401004000NRG24Z050620230367748
|
05/06/2023
|
DINESHWAR MAHTO
|
3401004WL020022
|
DINESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-013-002/78
(KHAKHRA)
|
3401004000NRG24Z050620230367727
|
05/06/2023
|
BABLU MAHTO
|
3401004WL020020
|
BABLU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-002/78
(KHAKHRA)
|
3401004000NRG24Z050620230367728
|
05/06/2023
|
RATHO DEVI
|
3401004WL020020
|
RATHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RATHO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-013-002/86
(KHAKHRA)
|
3401004000NRG24Z050620230367661
|
05/06/2023
|
NANDANI DEVI
|
3401004WL020016
|
NANDANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
NANDANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-002/95
(KHAKHRA)
|
3401004000NRG24Z050620230367662
|
05/06/2023
|
RAM KISHUN MUNDA
|
3401004WL020016
|
RAM KISHUN MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAM KISHUN MUNDA-BAROUDI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-004/272
(KHAKHRA)
|
3401004000NRG24Z050620230367301
|
05/06/2023
|
SARYU MAHTO
|
3401004WL020004
|
SARYU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Saryu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
BURMU
|
JH-01-004-013-004/61
(KHAKHRA)
|
3401004000NRG24Z050620230367755
|
05/06/2023
|
RAJENDRA KR. MAHATO
|
3401004WL020024
|
RAJENDRA KR. MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAJENDRA MAHTO S/O RINIYA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-013-004/67
(KHAKHRA)
|
3401004000NRG24Z050620230367303
|
05/06/2023
|
SAGO DEVI
|
3401004WL020004
|
SAGO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAGO DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-005/37
(KHAKHRA)
|
3401004000NRG24Z050620230367675
|
05/06/2023
|
JAINANDN PAHAN
|
3401004WL020017
|
JAINANDN PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JAI NANDAN PAHAN
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-013-005/41
(KHAKHRA)
|
3401004000NRG24Z050620230367676
|
05/06/2023
|
ISHWAR PAHAN
|
3401004WL020017
|
ISHWAR PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ISHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
42
|
BURMU
|
JH-01-004-013-001/4
(KHAKHRA)
|
3401004000NRG24Z050620230367385
|
05/06/2023
|
MOHAN PAHAN
|
3401004WL020006
|
MOHAN PAHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MOHAN PAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-013-001/202
(KHAKHRA)
|
3401004000NRG24Z050620230367296
|
05/06/2023
|
RIJHAN DEVI
|
3401004WL020003
|
RIJHAN DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RIJHAN DEVI
|
UCO BANK(607066)
|
|
44
|
BURMU
|
JH-01-004-013-002/477
(KHAKHRA)
|
3401004000NRG24Z050620230367712
|
05/06/2023
|
RINA KUMARI
|
3401004WL020019
|
RINA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RINA KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
BURMU
|
JH-01-004-013-002/477
(KHAKHRA)
|
3401004000NRG24Z050620230367711
|
05/06/2023
|
SURAJ KUMAR MAHTO
|
3401004WL020019
|
SURAJ KUMAR MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SURAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-013-002/500
(KHAKHRA)
|
3401004000NRG24Z050620230367674
|
05/06/2023
|
TARA KUMARI
|
3401004WL020017
|
TARA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TARA KUMARI D/O TILAK THAKUR
|
BANK OF BARODA(606985)
|
|
47
|
BURMU
|
JH-01-004-013-002/69
(KHAKHRA)
|
3401004000NRG24Z050620230367733
|
05/06/2023
|
SACHINDRA MAHTO
|
3401004WL020021
|
SACHINDRA MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SACHINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
48
|
BURMU
|
JH-01-004-013-002/72
(KHAKHRA)
|
3401004000NRG24Z050620230367747
|
05/06/2023
|
KALI CHARAN MAHTO
|
3401004WL020022
|
KALI CHARAN MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR.KALI CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|