|
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-01-004-016-007/225
(MAKKA)
|
3401004000NRG25120520240236669
|
12/05/2024
|
REETA KUMARI
|
3401004WL010665
|
REETA KUMARI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120663947
|
|
REETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-016-007/147
(MAKKA)
|
3401004000NRG25120520240236666
|
12/05/2024
|
LAGANLAL MAHTO
|
3401004WL010665
|
LAGANLAL MAHTO
|
00048
|
BKID0004944
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4120663950
|
|
Mr. Laganlal Mahto
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-016-007/22
(MAKKA)
|
3401004000NRG25120520240236668
|
12/05/2024
|
BALESHWAR MAHTO
|
3401004WL010665
|
BALESHWAR MAHTO
|
00048
|
BKID0004944
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4120663948
|
|
BALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-007/51
(MAKKA)
|
3401004000NRG25120520240236671
|
12/05/2024
|
KAJO DEVI
|
3401004WL010665
|
KAJO DEVI
|
00048
|
BKID0004944
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4120663951
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG25120520240236672
|
12/05/2024
|
RAJNATH MAHTO
|
3401004WL010665
|
RAJNATH MAHTO
|
00048
|
BKID0004944
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4120663949
|
|
RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-016-003/716
(MAKKA)
|
3401004000NRG25120520240236693
|
12/05/2024
|
DEV KUMAR MAHTO
|
3401004WL010666
|
DEV KUMAR MAHTO
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663958
|
|
DEV KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-016-003/123
(MAKKA)
|
3401004000NRG25120520240236682
|
12/05/2024
|
GULAB MAHATO
|
3401004WL010666
|
GULAB MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663939
|
|
Mr. GULAB MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-016-003/177
(MAKKA)
|
3401004000NRG25120520240236683
|
12/05/2024
|
MANJU DEVI
|
3401004WL010666
|
MANJU DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663942
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-016-003/203
(MAKKA)
|
3401004000NRG25120520240236684
|
12/05/2024
|
GULA DEVI
|
3401004WL010666
|
GULA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663962
|
|
Mrs. GULA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-016-003/214
(MAKKA)
|
3401004000NRG25120520240236685
|
12/05/2024
|
ROHHAN MAHTO
|
3401004WL010666
|
ROHHAN MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663955
|
|
Mr. Rohan Mahto
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-016-003/25
(MAKKA)
|
3401004000NRG25120520240236712
|
12/05/2024
|
BHAURA MAHTO
|
3401004WL010667
|
BHAURA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663943
|
|
Mr. BHAURA MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-016-003/34
(MAKKA)
|
3401004000NRG25120520240236686
|
12/05/2024
|
RAMCHANDRA MUNDA
|
3401004WL010666
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663945
|
|
Mr. RAMCHANDRA MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-016-003/50
(MAKKA)
|
3401004000NRG25120520240236713
|
12/05/2024
|
SOMRI DEVI
|
3401004WL010667
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663965
|
|
Mrs. Somari Devi
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-016-003/54
(MAKKA)
|
3401004000NRG25120520240236714
|
12/05/2024
|
JITIN DEVI
|
3401004WL010667
|
JITIN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663944
|
|
Mrs. Jitan Devi
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-016-003/637
(MAKKA)
|
3401004000NRG25120520240236688
|
12/05/2024
|
KHAITI DEVI
|
3401004WL010666
|
KHAITI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663953
|
|
Mrs. KHAITI DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-016-003/637
(MAKKA)
|
3401004000NRG25120520240236687
|
12/05/2024
|
LAKHAN MAHTO
|
3401004WL010666
|
LAKHAN MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663968
|
|
Mr. Lakhan Mahto
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-016-003/646
(MAKKA)
|
3401004000NRG25120520240236689
|
12/05/2024
|
SUNITA DEVI
|
3401004WL010666
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663967
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-003/692
(MAKKA)
|
3401004000NRG25120520240236690
|
12/05/2024
|
KARMI DEVI
|
3401004WL010666
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663963
|
|
Mrs. Karmi Devi
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-016-003/706
(MAKKA)
|
3401004000NRG25120520240236691
|
12/05/2024
|
PUNAM DEVI
|
3401004WL010666
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663969
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-003/707
(MAKKA)
|
3401004000NRG25120520240236692
|
12/05/2024
|
PRADEEP NAYAK
|
3401004WL010666
|
PRADEEP NAYAK
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663959
|
|
Mr. PRADEEP . NAIK
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-016-003/759
(MAKKA)
|
3401004000NRG25120520240236715
|
12/05/2024
|
KULDEEP KUMAR MAHTO
|
3401004WL010667
|
KULDEEP KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663966
|
|
KULDEEP KUMAR MAHTO
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-016-003/772
(MAKKA)
|
3401004000NRG25120520240236694
|
12/05/2024
|
URMILA DEVI
|
3401004WL010666
|
URMILA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663956
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-003/789
(MAKKA)
|
3401004000NRG25120520240236695
|
12/05/2024
|
BILENDRA MAHTO
|
3401004WL010666
|
BILENDRA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663957
|
|
Mr. BILENDRA MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG25120520240236716
|
12/05/2024
|
CHANDRADEV KUMAR MAHTO
|
3401004WL010667
|
CHANDRADEV KUMAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663952
|
|
Mr. CHANDRADEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG25120520240236717
|
12/05/2024
|
GITA KUMARI
|
3401004WL010667
|
GITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663970
|
|
GITA KUMARI SO JAMUW
|
BANK OF BARODA(606985)
|
|
26
|
BURMU
|
JH-01-004-016-003/83
(MAKKA)
|
3401004000NRG25120520240236696
|
12/05/2024
|
VIDYAVATI DEVI
|
3401004WL010666
|
VIDYAVATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663964
|
|
Mrs. Vidyavati Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-003/847
(MAKKA)
|
3401004000NRG25120520240236718
|
12/05/2024
|
SURAN KUMARI
|
3401004WL010667
|
SURAN KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663960
|
|
Ms. SURAN . KUMARI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-016-003/93
(MAKKA)
|
3401004000NRG25120520240236719
|
12/05/2024
|
PANWA DEVI
|
3401004WL010667
|
PANWA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663940
|
|
Ms. PANWA DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-016-003/95
(MAKKA)
|
3401004000NRG25120520240236720
|
12/05/2024
|
MUNESHWAR MAHTO
|
3401004WL010667
|
MUNESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120663941
|
|
Mr. MUNESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-016-007/148
(MAKKA)
|
3401004000NRG25120520240236667
|
12/05/2024
|
MAHINDRA MAHTO
|
3401004WL010665
|
MAHINDRA MAHTO
|
00176
|
IDIB000U523
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4120663946
|
|
Mr. Mahindra Mahto
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-016-007/34
(MAKKA)
|
3401004000NRG25120520240236670
|
12/05/2024
|
MANINATH MAHTO
|
3401004WL010665
|
MANINATH MAHTO
|
00176
|
IDIB000U523
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4120663954
|
|
Mr. MANI NATH MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-016-007/70
(MAKKA)
|
3401004000NRG25120520240236673
|
12/05/2024
|
SUKERMANI DEVI
|
3401004WL010665
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4120663961
|
|
Mrs. Sukar Mani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60515
|
60515
|
|
|
|
|
|
|
|