|
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-01-004-016-001/28
(MAKKA)
|
3401004000NRG24Z260620230550466
|
26/06/2023
|
SUKHRAM ORAON
|
3401004WL029828
|
SUKHRAM ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-002/118
(MAKKA)
|
3401004000NRG24Z260620230550467
|
26/06/2023
|
RAMDAS PAHAN
|
3401004WL029828
|
RAMDAS PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAMDAS PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-002/169
(MAKKA)
|
3401004000NRG24Z260620230550577
|
26/06/2023
|
JUGAL KISHOR MUNDA
|
3401004WL029843
|
JUGAL KISHOR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JUGAL KISHOR MUNDA S/O MAKRU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/169
(MAKKA)
|
3401004000NRG24Z260620230550578
|
26/06/2023
|
RAJMUNI DEVI
|
3401004WL029843
|
RAJMUNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAJMUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/63
(MAKKA)
|
3401004000NRG24Z260620230550579
|
26/06/2023
|
MADHU MUNDA
|
3401004WL029843
|
MADHU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/68
(MAKKA)
|
3401004000NRG24Z260620230550580
|
26/06/2023
|
PUSHPA DEVI
|
3401004WL029843
|
PUSHPA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-002/89
(MAKKA)
|
3401004000NRG24Z260620230550500
|
26/06/2023
|
BALKAHI DEVI
|
3401004WL029831
|
BALKAHI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BALKAHI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-005/1
(MAKKA)
|
3401004000NRG24Z260620230550583
|
26/06/2023
|
SOHARMANI DEVI
|
3401004WL029843
|
SOHARMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SOHARAI DEVI W/O NANDU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-005/192
(MAKKA)
|
3401004000NRG24Z260620230550585
|
26/06/2023
|
RAJO DEVI
|
3401004WL029843
|
RAJO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-005/240
(MAKKA)
|
3401004000NRG24Z260620230550700
|
26/06/2023
|
SHANTI DEVI
|
3401004WL029848
|
SHANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-005/247
(MAKKA)
|
3401004000NRG24Z260620230550501
|
26/06/2023
|
INAMUL ANSARI
|
3401004WL029831
|
INAMUL ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Anamul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BURMU
|
JH-01-004-016-005/266
(MAKKA)
|
3401004000NRG24Z260620230550701
|
26/06/2023
|
LALITA DEVI
|
3401004WL029848
|
LALITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
LALITA DEVI W/O MUTUN LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-005/269
(MAKKA)
|
3401004000NRG24Z260620230550502
|
26/06/2023
|
NANDKISHOR SAHU
|
3401004WL029831
|
NANDKISHOR SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NANDKISHOR SAHU S/O MOHAN SAHU
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/316
(MAKKA)
|
3401004000NRG24Z260620230550586
|
26/06/2023
|
NISHA DEVI
|
3401004WL029843
|
NISHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NISHA DEVI W/O SURESH MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/317
(MAKKA)
|
3401004000NRG24Z260620230550503
|
26/06/2023
|
CHINTA DEVI
|
3401004WL029831
|
CHINTA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
CHINTA DEVI W/O TRILOK LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG24Z260620230550587
|
26/06/2023
|
RAM GANJHU
|
3401004WL029843
|
RAM GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAM GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-005/350
(MAKKA)
|
3401004000NRG24Z260620230550504
|
26/06/2023
|
RIBAN DEVI
|
3401004WL029831
|
RIBAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RIBAN DEVI W/O RAM GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-005/458
(MAKKA)
|
3401004000NRG24Z260620230550506
|
26/06/2023
|
DEVA SHISH KUMAR
|
3401004WL029831
|
DEVA SHISH KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
DEVASHISH KUMAR S/O KEDAR SAHU
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-005/651
(MAKKA)
|
3401004000NRG24Z260620230550474
|
26/06/2023
|
JITENDRA KUMAR
|
3401004WL029828
|
JITENDRA KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-005/662
(MAKKA)
|
3401004000NRG24Z260620230550475
|
26/06/2023
|
SUKHDEO SAHU
|
3401004WL029828
|
SUKHDEO SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SUKHDEO SAHU
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-005/664
(MAKKA)
|
3401004000NRG24Z260620230550589
|
26/06/2023
|
SIMA SURI
|
3401004WL029843
|
SIMA SURI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SIMA SURI W/O LATE RAJU SURI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-005/679
(MAKKA)
|
3401004000NRG24Z260620230550507
|
26/06/2023
|
CHINTA DEVI
|
3401004WL029831
|
CHINTA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-005/697
(MAKKA)
|
3401004000NRG24Z260620230550508
|
26/06/2023
|
KUMUD SAHU
|
3401004WL029831
|
KUMUD SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KUMUD KUMAR SAHU
|
UCO BANK(607066)
|
|
24
|
BURMU
|
JH-01-004-016-005/85
(MAKKA)
|
3401004000NRG24Z260620230550702
|
26/06/2023
|
NEHA DEVI
|
3401004WL029848
|
NEHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NEHA DEVI W/O BIRBHUSHAN MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-005/88
(MAKKA)
|
3401004000NRG24Z260620230550476
|
26/06/2023
|
JAGRAM GANJHU
|
3401004WL029828
|
JAGRAM GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JAGRAM GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-016-007/149
(MAKKA)
|
3401004000NRG24Z260620230551347
|
26/06/2023
|
SUNITA DEVI
|
3401004WL029871
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SUNITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-016-007/35
(MAKKA)
|
3401004000NRG24Z260620230551349
|
26/06/2023
|
KISMATI DEVI
|
3401004WL029871
|
KISMATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KESHMATI DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-016-007/35
(MAKKA)
|
3401004000NRG24Z260620230551348
|
26/06/2023
|
SHILA DEVI
|
3401004WL029871
|
SHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SHILA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-016-002/809
(MAKKA)
|
3401004000NRG24Z260620230550498
|
26/06/2023
|
SUNITA DEVI
|
3401004WL029831
|
SUNITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-016-002/89
(MAKKA)
|
3401004000NRG24Z260620230550499
|
26/06/2023
|
BINDESHWAR LOHRA
|
3401004WL029831
|
BINDESHWAR LOHRA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
DINESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-003/773
(MAKKA)
|
3401004000NRG24Z260620230551127
|
26/06/2023
|
ATWA KUMAR MAHTO
|
3401004WL029863
|
ATWA KUMAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ATWA KUMAR MAHTO
|
CANARA BANK(508532)
|
|
32
|
BURMU
|
JH-01-004-016-005/105
(MAKKA)
|
3401004000NRG24Z260620230550471
|
26/06/2023
|
RANJANA KUMARI
|
3401004WL029828
|
RANJANA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RANJANA KUMARI
|
CANARA BANK(508532)
|
|
33
|
BURMU
|
JH-01-004-016-005/128
(MAKKA)
|
3401004000NRG24Z260620230550584
|
26/06/2023
|
MUNAINA DEVI
|
3401004WL029843
|
MUNAINA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MUNAINA DEVI
|
CANARA BANK(508532)
|
|
34
|
BURMU
|
JH-01-004-016-005/250
(MAKKA)
|
3401004000NRG24Z260620230550472
|
26/06/2023
|
KUSHUM DEVI
|
3401004WL029828
|
KUSHUM DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KUSHUM DEVI
|
CANARA BANK(508532)
|
|
35
|
BURMU
|
JH-01-004-016-005/390
(MAKKA)
|
3401004000NRG24Z260620230550588
|
26/06/2023
|
ANJALI DEVI
|
3401004WL029843
|
ANJALI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ANJALI DEVI W/O SHIVPRASAD LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-016-005/427
(MAKKA)
|
3401004000NRG24Z260620230550473
|
26/06/2023
|
MANISH KUMAR SAHU
|
3401004WL029828
|
MANISH KUMAR SAHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MANISH KUMAR SAHU
|
CANARA BANK(508532)
|
|
37
|
BURMU
|
JH-01-004-016-005/732
(MAKKA)
|
3401004000NRG24Z260620230550590
|
26/06/2023
|
NANDLAL PAHAN
|
3401004WL029843
|
NANDLAL PAHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NANDLAL PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
BURMU
|
JH-01-004-016-002/64
(MAKKA)
|
3401004000NRG24Z260620230550496
|
26/06/2023
|
ASHA DEVI
|
3401004WL029831
|
ASHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-016-003/123
(MAKKA)
|
3401004000NRG24Z260620230551120
|
26/06/2023
|
GULAB MAHATO
|
3401004WL029863
|
GULAB MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mr. GULAB MAHTO
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-016-003/131
(MAKKA)
|
3401004000NRG24Z260620230551121
|
26/06/2023
|
BALKU MAHATO
|
3401004WL029863
|
BALKU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mr. BALKU MAHTO
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-016-003/198
(MAKKA)
|
3401004000NRG24Z260620230551124
|
26/06/2023
|
ANITA DEVI
|
3401004WL029863
|
ANITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-016-003/198
(MAKKA)
|
3401004000NRG24Z260620230551123
|
26/06/2023
|
Ram Sundar Mahto
|
3401004WL029863
|
Ram Sundar Mahto
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mr. Ram Sundar Mahto
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-016-003/57
(MAKKA)
|
3401004000NRG24Z260620230551343
|
26/06/2023
|
LALITA DEVI
|
3401004WL029871
|
LALITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Ms. LALITA DEVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-016-003/630
(MAKKA)
|
3401004000NRG24Z260620230551125
|
26/06/2023
|
BABITA DEVI
|
3401004WL029863
|
BABITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-016-003/640
(MAKKA)
|
3401004000NRG24Z260620230551126
|
26/06/2023
|
BHOLA MAHTO
|
3401004WL029863
|
BHOLA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mr. BHOLA MAHTO
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-016-003/742
(MAKKA)
|
3401004000NRG24Z260620230551344
|
26/06/2023
|
SURAJ MAHTO
|
3401004WL029871
|
SURAJ MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mr. Suraj Mahto
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-016-003/79
(MAKKA)
|
3401004000NRG24Z260620230551345
|
26/06/2023
|
MUNUWA DEVI
|
3401004WL029871
|
MUNUWA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mrs. MUNUWA DEVI
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-016-003/813
(MAKKA)
|
3401004000NRG24Z260620230551128
|
26/06/2023
|
RAJKUMAR MAHTO
|
3401004WL029863
|
RAJKUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mr. RAJKUMAR MAHTO
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-016-003/850
(MAKKA)
|
3401004000NRG24Z260620230551346
|
26/06/2023
|
NITESH KUMAR MAHTO
|
3401004WL029871
|
NITESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Master. NITESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|