|
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-01-004-016-007/181
(MAKKA)
|
3401004000NRG24140320241815229
|
14/03/2024
|
GEETA KUMARI
|
3401004WL112676
|
GEETA KUMARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448942
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-016-002/125
(MAKKA)
|
3401004000NRG24140320241815498
|
14/03/2024
|
PRAMILA DEVI
|
3401004WL112696
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448945
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-002/129
(MAKKA)
|
3401004000NRG24140320241815499
|
14/03/2024
|
SIMA DEVI
|
3401004WL112696
|
SIMA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448944
|
|
SIMA DEVI W/O JAYMANGAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/309
(MAKKA)
|
3401004000NRG24140320241815501
|
14/03/2024
|
POOJA KUMARI
|
3401004WL112696
|
POOJA KUMARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448941
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-007/160
(MAKKA)
|
3401004000NRG24140320241815228
|
14/03/2024
|
RAMCHANDRA MAHTO
|
3401004WL112676
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448943
|
|
RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-007/213
(MAKKA)
|
3401004000NRG24140320241815230
|
14/03/2024
|
JHAMNI KUMARI
|
3401004WL112676
|
JHAMNI KUMARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448946
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-016-002/321
(MAKKA)
|
3401004000NRG24140320241815502
|
14/03/2024
|
RAHUL MUNDA
|
3401004WL112696
|
RAHUL MUNDA
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448932
|
|
RAHUL MUNDA
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-016-002/323
(MAKKA)
|
3401004000NRG24140320241815504
|
14/03/2024
|
SHAKTI KUMAR SINGH
|
3401004WL112696
|
SHAKTI KUMAR SINGH
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448931
|
|
SHAKTI KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-016-003/172
(MAKKA)
|
3401004000NRG24140320241815551
|
14/03/2024
|
MOHRI DEVI
|
3401004WL112704
|
MOHRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448930
|
|
Mrs. MOHRI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-016-003/42
(MAKKA)
|
3401004000NRG24140320241815552
|
14/03/2024
|
MAGHWA DEVI
|
3401004WL112704
|
MAGHWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448940
|
|
Mrs. MANGWA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-016-003/49
(MAKKA)
|
3401004000NRG24140320241815553
|
14/03/2024
|
CHEDI MAHATO
|
3401004WL112704
|
CHEDI MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448939
|
|
CHEDI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BURMU
|
JH-01-004-016-003/673
(MAKKA)
|
3401004000NRG24140320241815555
|
14/03/2024
|
BABLU MAHTO
|
3401004WL112704
|
BABLU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448935
|
|
Mrs. Bablu Mahto
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-016-003/673
(MAKKA)
|
3401004000NRG24140320241815554
|
14/03/2024
|
FULO DEVI
|
3401004WL112704
|
FULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448949
|
|
Mrs. FULO DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-016-003/681
(MAKKA)
|
3401004000NRG24140320241815556
|
14/03/2024
|
ARJUN MAHTO
|
3401004WL112704
|
ARJUN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448950
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-016-003/7
(MAKKA)
|
3401004000NRG24140320241815557
|
14/03/2024
|
KHEDU MAHATO
|
3401004WL112704
|
KHEDU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448947
|
|
KHIBRA MAHTO S/O KHUDI MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-003/7
(MAKKA)
|
3401004000NRG24140320241815558
|
14/03/2024
|
PAKBA DEVI
|
3401004WL112704
|
PAKBA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448951
|
|
Mrs. PAKBA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-016-003/749
(MAKKA)
|
3401004000NRG24140320241815559
|
14/03/2024
|
SONU KUMAR
|
3401004WL112704
|
SONU KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448936
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-003/752
(MAKKA)
|
3401004000NRG24140320241815560
|
14/03/2024
|
CHOTU NAIK
|
3401004WL112704
|
CHOTU NAIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448934
|
|
Ms. CHHATTU . NAIK S O TETRA NAIK
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-016-007/136
(MAKKA)
|
3401004000NRG24140320241815226
|
14/03/2024
|
GEETA DEVI
|
3401004WL112676
|
GEETA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448948
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-007/146
(MAKKA)
|
3401004000NRG24140320241815227
|
14/03/2024
|
PRAMILA DEVI
|
3401004WL112676
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448929
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
21
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG24140320241815232
|
14/03/2024
|
CHAMESHWAR MAHTO
|
3401004WL112676
|
CHAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448933
|
|
Mr. CHAMESHWAR . MAHTO S/O MAHADEV MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG24140320241815231
|
14/03/2024
|
SUBASO DEVI
|
3401004WL112676
|
SUBASO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448952
|
|
Mrs. Subaso Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-016-002/322
(MAKKA)
|
3401004000NRG24140320241815503
|
14/03/2024
|
AJEET SINGH MUNDA
|
3401004WL112696
|
AJEET SINGH MUNDA
|
00354
|
PUNB0795000
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448938
|
|
AJEET SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-016-002/309
(MAKKA)
|
3401004000NRG24140320241815500
|
14/03/2024
|
RAVI SINGH
|
3401004WL112696
|
RAVI SINGH
|
00468
|
UBIN0572870
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103448937
|
|
MRS RAVI SINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|