|
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-01-004-007-002/127
(CHAKME)
|
3401004000NRG25Z180520240279664
|
18/05/2024
|
BUDHESWAR MAHATO
|
3401004WL012619
|
BUDHESWAR MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. Budheshwar Mahto
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-007-002/127
(CHAKME)
|
3401004000NRG25Z180520240279665
|
18/05/2024
|
SARASWATI DEVI
|
3401004WL012619
|
SARASWATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-007-002/129
(CHAKME)
|
3401004000NRG25Z180520240279900
|
18/05/2024
|
BHOLA SAHU
|
3401004WL012635
|
BHOLA SAHU
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BHOLA SAHU S/O CHEDI SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-007-002/13
(CHAKME)
|
3401004000NRG25Z180520240279681
|
18/05/2024
|
MADAN MUNDA
|
3401004WL012620
|
MADAN MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-007-002/15
(CHAKME)
|
3401004000NRG25Z180520240279682
|
18/05/2024
|
BHUSAN MAHATO
|
3401004WL012620
|
BHUSAN MAHATO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BHUSAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-007-002/16
(CHAKME)
|
3401004000NRG25Z180520240279666
|
18/05/2024
|
SHANCHARIA DEVI
|
3401004WL012619
|
SHANCHARIA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SANICHARIYA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-007-002/297
(CHAKME)
|
3401004000NRG25Z180520240279683
|
18/05/2024
|
SABITA DEVI
|
3401004WL012620
|
SABITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG25Z180520240279667
|
18/05/2024
|
PRAKASH MAHATO
|
3401004WL012619
|
PRAKASH MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG25Z180520240279669
|
18/05/2024
|
PRIYANKA KUMARI
|
3401004WL012619
|
PRIYANKA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
PRIYANKA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-007-002/3
(CHAKME)
|
3401004000NRG25Z180520240279668
|
18/05/2024
|
PUJA KUMARI
|
3401004WL012619
|
PUJA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-007-002/303
(CHAKME)
|
3401004000NRG25Z180520240279685
|
18/05/2024
|
RINA DEVI
|
3401004WL012620
|
RINA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RINA DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-007-002/305
(CHAKME)
|
3401004000NRG25Z180520240279687
|
18/05/2024
|
BABITA DEVI
|
3401004WL012620
|
BABITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-007-002/305
(CHAKME)
|
3401004000NRG25Z180520240279686
|
18/05/2024
|
MAHENDRA MAHTO
|
3401004WL012620
|
MAHENDRA MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MAHENDRA MAHTO S/O GULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-007-002/4
(CHAKME)
|
3401004000NRG25Z180520240279688
|
18/05/2024
|
BIDESHI MAHATO
|
3401004WL012620
|
BIDESHI MAHATO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
VIDESHI MAHTO and CHUNMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-007-002/4
(CHAKME)
|
3401004000NRG25Z180520240279689
|
18/05/2024
|
CHUNMUNI DEVI
|
3401004WL012620
|
CHUNMUNI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
CHUNAMANI DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-007-002/515
(CHAKME)
|
3401004000NRG25Z180520240279693
|
18/05/2024
|
KOSHILA DEVI
|
3401004WL012621
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-007-002/552
(CHAKME)
|
3401004000NRG25Z180520240279690
|
18/05/2024
|
KASTI DEVI
|
3401004WL012620
|
KASTI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KASHTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-007-002/606
(CHAKME)
|
3401004000NRG25Z180520240279694
|
18/05/2024
|
RUKMANI DEVI
|
3401004WL012621
|
RUKMANI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-007-002/671
(CHAKME)
|
3401004000NRG25Z180520240279877
|
18/05/2024
|
RAMSEWAK MAHTO
|
3401004WL012632
|
RAMSEWAK MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAMSEWAK MAHTO (JT)
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-007-002/671
(CHAKME)
|
3401004000NRG25Z180520240279670
|
18/05/2024
|
SARDA DEVI
|
3401004WL012619
|
SARDA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SHARDA DEVI W/O RAMSEWAK MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-007-002/672
(CHAKME)
|
3401004000NRG25Z180520240279878
|
18/05/2024
|
SUSESHWAR MAHTO
|
3401004WL012632
|
SUSESHWAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SUSHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-007-002/8
(CHAKME)
|
3401004000NRG25Z180520240279880
|
18/05/2024
|
KOSHILA DEVI
|
3401004WL012632
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KOSHILA DEVI W/O RAMU MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-007-003/101
(CHAKME)
|
3401004000NRG25Z180520240279819
|
18/05/2024
|
JAMILA KHATOON
|
3401004WL012627
|
JAMILA KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-007-003/101
(CHAKME)
|
3401004000NRG25Z180520240279818
|
18/05/2024
|
MOIN ANSARI
|
3401004WL012627
|
MOIN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MAIEN ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-007-003/167
(CHAKME)
|
3401004000NRG25Z180520240279820
|
18/05/2024
|
SAMMA PERBIN
|
3401004WL012627
|
SAMMA PERBIN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SAMMA KHATUN W/O IJHARUL ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-007-003/295
(CHAKME)
|
3401004000NRG25Z180520240279821
|
18/05/2024
|
KALIM ANSARI
|
3401004WL012627
|
KALIM ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KALIM ANSARI S/O SALAMALA ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-007-003/42
(CHAKME)
|
3401004000NRG25Z180520240279823
|
18/05/2024
|
WARIS ANSARI
|
3401004WL012627
|
WARIS ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
WARIS ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-007-003/447
(CHAKME)
|
3401004000NRG25Z180520240279824
|
18/05/2024
|
AJMERI KHATOON
|
3401004WL012627
|
AJMERI KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AJMERI KHATTUN D/O MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-007-002/672
(CHAKME)
|
3401004000NRG25Z180520240279879
|
18/05/2024
|
REENA DEVI
|
3401004WL012632
|
REENA DEVI
|
00078
|
CNRB0003512
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-007-002/299
(CHAKME)
|
3401004000NRG25Z180520240279684
|
18/05/2024
|
NANKU MAHTO
|
3401004WL012620
|
NANKU MAHTO
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-007-003/42
(CHAKME)
|
3401004000NRG25Z180520240279822
|
18/05/2024
|
KAYAMUDIN ANSARI
|
3401004WL012627
|
KAYAMUDIN ANSARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KYAMUDDIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8073
|
8073
|
|
|
|
|
|
|
|