|
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-01-004-016-005/262
(MAKKA)
|
3401004000NRG24Z230320241876323
|
23/03/2024
|
CHAMPU DEVI
|
3401004WL116117
|
CHAMPU DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
CHAMPU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-016-002/156
(MAKKA)
|
3401004000NRG24Z230320241876434
|
23/03/2024
|
ANU DEVI
|
3401004WL116127
|
ANU DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANU DEVI W/O LAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-002/304
(MAKKA)
|
3401004000NRG24Z230320241876435
|
23/03/2024
|
PAWAN KUMAR SINGH
|
3401004WL116127
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-003/631
(MAKKA)
|
3401004000NRG24Z220320241867083
|
23/03/2024
|
MUKESH SAHU
|
3401004WL115675
|
MUKESH SAHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mukesh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURMU
|
JH-01-004-016-003/816
(MAKKA)
|
3401004000NRG24Z220320241867085
|
23/03/2024
|
ASHOK NAIK
|
3401004WL115675
|
ASHOK NAIK
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. ASHOK NAIK
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-016-005/122
(MAKKA)
|
3401004000NRG24Z230320241876321
|
23/03/2024
|
RAMGOBIND PAHAN
|
3401004WL116117
|
RAMGOBIND PAHAN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAMGIVIND PAHAN S/O FAGU PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-005/122
(MAKKA)
|
3401004000NRG24Z230320241876322
|
23/03/2024
|
RANJITA DEVI
|
3401004WL116117
|
RANJITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RANJITA DEVI W/O RAMGOVIND PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-007/32
(MAKKA)
|
3401004000NRG24Z220320241867087
|
23/03/2024
|
PANCHAM MAHATO
|
3401004WL115675
|
PANCHAM MAHATO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-007/62
(MAKKA)
|
3401004000NRG24Z230320241876297
|
23/03/2024
|
SONAMANAI DEVI
|
3401004WL116115
|
SONAMANAI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SONAMANI DEVI W/O JAGNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-007/81
(MAKKA)
|
3401004000NRG24Z230320241876298
|
23/03/2024
|
FULASO DEVI
|
3401004WL116115
|
FULASO DEVI
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
FULASO DEVI W/O HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-021-001/101
(SARLE)
|
3401004000NRG24Z230320241876299
|
23/03/2024
|
BHUNESHWAR MAHTO
|
3401004WL116115
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-016-003/762
(MAKKA)
|
3401004000NRG24Z230320241876127
|
23/03/2024
|
MUNULAL MAHTO
|
3401004WL116107
|
MUNULAL MAHTO
|
00048
|
BKID0004982
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANULAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-016-002/806
(MAKKA)
|
3401004000NRG24Z220320241867112
|
23/03/2024
|
VIDYA KUMARI
|
3401004WL115676
|
VIDYA KUMARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VIDYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-016-003/10
(MAKKA)
|
3401004000NRG24Z220320241867113
|
23/03/2024
|
MANWA DEVI
|
3401004WL115676
|
MANWA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. Manva Devi
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-016-003/102
(MAKKA)
|
3401004000NRG24Z230320241876174
|
23/03/2024
|
SHIV NANDAN MAHATO
|
3401004WL116109
|
SHIV NANDAN MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SHIVNANDAN MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-016-003/110
(MAKKA)
|
3401004000NRG24Z220320241867114
|
23/03/2024
|
SHIBALAK SAHU
|
3401004WL115676
|
SHIBALAK SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SHIVBALAK SAHU
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-016-003/130
(MAKKA)
|
3401004000NRG24Z220320241867077
|
23/03/2024
|
AMRITA DEVI
|
3401004WL115675
|
AMRITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. AMRITA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-003/131
(MAKKA)
|
3401004000NRG24Z230320241876175
|
23/03/2024
|
BALKU MAHATO
|
3401004WL116109
|
BALKU MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. BALKU MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-016-003/145
(MAKKA)
|
3401004000NRG24Z230320241876292
|
23/03/2024
|
NAGESHWAR MAHATO
|
3401004WL116115
|
NAGESHWAR MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. Nageshwar Mahto
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-003/159
(MAKKA)
|
3401004000NRG24Z230320241876123
|
23/03/2024
|
PRAMESHWAR MAHATO
|
3401004WL116107
|
PRAMESHWAR MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. PRAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-016-003/160
(MAKKA)
|
3401004000NRG24Z230320241876293
|
23/03/2024
|
GANESH BAITHA
|
3401004WL116115
|
GANESH BAITHA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. GANESH BAITHA
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-016-003/174
(MAKKA)
|
3401004000NRG24Z220320241867115
|
23/03/2024
|
SARITA DEVI
|
3401004WL115676
|
SARITA DEVI
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-003/18
(MAKKA)
|
3401004000NRG24Z230320241876294
|
23/03/2024
|
AJAY MAHTO
|
3401004WL116115
|
AJAY MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. Jay Mahto
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-016-003/193
(MAKKA)
|
3401004000NRG24Z220320241867116
|
23/03/2024
|
GITA DEVI
|
3401004WL115676
|
GITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-016-003/194
(MAKKA)
|
3401004000NRG24Z220320241867117
|
23/03/2024
|
URMILA DEVI
|
3401004WL115676
|
URMILA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-016-003/197
(MAKKA)
|
3401004000NRG24Z220320241867078
|
23/03/2024
|
CHANDANI SONWANI
|
3401004WL115675
|
CHANDANI SONWANI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. Chandani Sonwani
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-003/210
(MAKKA)
|
3401004000NRG24Z220320241867079
|
23/03/2024
|
SHYAM PRAJAPATI
|
3401004WL115675
|
SHYAM PRAJAPATI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHYAM PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BURMU
|
JH-01-004-016-003/37
(MAKKA)
|
3401004000NRG24Z220320241867080
|
23/03/2024
|
SUGANDH DEVI
|
3401004WL115675
|
SUGANDH DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. Sugandh Devi
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-016-003/45
(MAKKA)
|
3401004000NRG24Z220320241867118
|
23/03/2024
|
SHANTI DEVI
|
3401004WL115676
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-016-003/55
(MAKKA)
|
3401004000NRG24Z220320241867082
|
23/03/2024
|
MAHABIR MUNDA
|
3401004WL115675
|
MAHABIR MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-003/55
(MAKKA)
|
3401004000NRG24Z220320241867081
|
23/03/2024
|
SUSHMA DEVI
|
3401004WL115675
|
SUSHMA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-016-003/632
(MAKKA)
|
3401004000NRG24Z230320241876295
|
23/03/2024
|
RAJU SAHU
|
3401004WL116115
|
RAJU SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. RAJU SAHU
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-016-003/655
(MAKKA)
|
3401004000NRG24Z230320241876124
|
23/03/2024
|
SUNIL MAHTO
|
3401004WL116107
|
SUNIL MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNIL G MAHTO
|
IDBI BANK(607095)
|
|
34
|
BURMU
|
JH-01-004-016-003/719
(MAKKA)
|
3401004000NRG24Z230320241876296
|
23/03/2024
|
SANJAY MAHTO
|
3401004WL116115
|
SANJAY MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SANJAY MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-016-003/724
(MAKKA)
|
3401004000NRG24Z220320241867119
|
23/03/2024
|
CHATTU MAHTO
|
3401004WL115676
|
CHATTU MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
CHATU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BURMU
|
JH-01-004-016-003/738
(MAKKA)
|
3401004000NRG24Z220320241867084
|
23/03/2024
|
ASMI DEVI
|
3401004WL115675
|
ASMI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ASMI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-016-003/76
(MAKKA)
|
3401004000NRG24Z230320241876125
|
23/03/2024
|
FULMANI DEVI
|
3401004WL116107
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Ms. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-016-003/761
(MAKKA)
|
3401004000NRG24Z230320241876126
|
23/03/2024
|
LALITA DEVI
|
3401004WL116107
|
LALITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-016-003/807
(MAKKA)
|
3401004000NRG24Z220320241867120
|
23/03/2024
|
SUSMA KUMARI
|
3401004WL115676
|
SUSMA KUMARI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR SUSMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURMU
|
JH-01-004-016-003/814
(MAKKA)
|
3401004000NRG24Z220320241867121
|
23/03/2024
|
SANTOSH KUMAR MAHTO
|
3401004WL115676
|
SANTOSH KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Master. Santosh Kumar Mahto
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-016-003/815
(MAKKA)
|
3401004000NRG24Z220320241867122
|
23/03/2024
|
SHAKUNTLA KUMARI
|
3401004WL115676
|
SHAKUNTLA KUMARI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SHAKUNTLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURMU
|
JH-01-004-016-003/823
(MAKKA)
|
3401004000NRG24Z220320241867123
|
23/03/2024
|
SANJAY NAIK
|
3401004WL115676
|
SANJAY NAIK
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SANJAY NAIK
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-016-003/836
(MAKKA)
|
3401004000NRG24Z220320241867086
|
23/03/2024
|
NIRAJ NAIK
|
3401004WL115675
|
NIRAJ NAIK
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. Niraj Kumar Naik
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-016-003/838
(MAKKA)
|
3401004000NRG24Z220320241867124
|
23/03/2024
|
MANTOSH MAHTO
|
3401004WL115676
|
MANTOSH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. MANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-016-003/98
(MAKKA)
|
3401004000NRG24Z220320241867125
|
23/03/2024
|
SAVITRI DEVI
|
3401004WL115676
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14067
|
14067
|
|
|
|
|
|
|
|