|
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-01-004-006-003/299
(CHAINGADA)
|
3401004000NRG24140720230686637
|
15/07/2023
|
ASRAFUL ANSARI
|
3401004WL037664
|
ASRAFUL ANSARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601852536
|
|
ASARAFUL ANSARI S/O IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-005/149
(CHAINGADA)
|
3401004000NRG24140720230686620
|
15/07/2023
|
RAMESHWAR LOHRA
|
3401004WL037663
|
RAMESHWAR LOHRA
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3601852531
|
|
Mr. Rameshwar Lohra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-001/114
(CHAINGADA)
|
3401004000NRG24140720230686682
|
15/07/2023
|
MINA DEVI
|
3401004WL037669
|
MINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601852534
|
|
Mrs. MINA DEVI W/O PHULESHWER KARMALI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-001/120
(CHAINGADA)
|
3401004000NRG24140720230686648
|
15/07/2023
|
PANENATH MAHATO
|
3401004WL037666
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601852549
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-001/127
(CHAINGADA)
|
3401004000NRG24140720230686632
|
15/07/2023
|
BALESHWAR MAHATO
|
3401004WL037664
|
BALESHWAR MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3601852545
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-001/2
(CHAINGADA)
|
3401004000NRG24140720230686702
|
15/07/2023
|
LAGANLAL MAHATO
|
3401004WL037671
|
LAGANLAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601852546
|
|
Mr. LAGANLAL MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-001/31
(CHAINGADA)
|
3401004000NRG24140720230686684
|
15/07/2023
|
MANTORNI DEVI
|
3401004WL037669
|
MANTORNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601852541
|
|
Ms. MANTORANI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-001/69
(CHAINGADA)
|
3401004000NRG24140720230686703
|
15/07/2023
|
FULKO DEVI
|
3401004WL037671
|
FULKO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601852527
|
|
Ms. PHULO DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-002/124
(CHAINGADA)
|
3401004000NRG24140720230686633
|
15/07/2023
|
JAI KR. S. KHARWAR
|
3401004WL037664
|
JAI KR. S. KHARWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3601852528
|
|
Mr. JAY KUMAR SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-002/128
(CHAINGADA)
|
3401004000NRG24140720230686634
|
15/07/2023
|
JAI GOPAL SINGH KHARWAR
|
3401004WL037664
|
JAI GOPAL SINGH KHARWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3601852535
|
|
Mr. Jay Gopal Singh
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-002/59
(CHAINGADA)
|
3401004000NRG24140720230686618
|
15/07/2023
|
JATRU SINGH KHARWAR
|
3401004WL037663
|
JATRU SINGH KHARWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3601852525
|
|
Mr. JATRU SINGH
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-005/15
(CHAINGADA)
|
3401004000NRG24140720230686621
|
15/07/2023
|
ETWA ORAON
|
3401004WL037663
|
ETWA ORAON
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3601852540
|
|
Mr. ETWA ORAON
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-005/182
(CHAINGADA)
|
3401004000NRG24140720230686622
|
15/07/2023
|
SUSHIL ORAON
|
3401004WL037663
|
SUSHIL ORAON
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3601852537
|
|
Mr. Sushil Oraon
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-007/106
(CHAINGADA)
|
3401004000NRG24140720230686691
|
15/07/2023
|
ANAND LOHRA
|
3401004WL037670
|
ANAND LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601852533
|
|
Mr. ANAND LOHRA
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-007/13
(CHAINGADA)
|
3401004000NRG24140720230686676
|
15/07/2023
|
MUNSI MAHATO
|
3401004WL037668
|
MUNSI MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601852548
|
|
Mr. MUNSHI MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-007/17
(CHAINGADA)
|
3401004000NRG24140720230686692
|
15/07/2023
|
SULCHI DEVI
|
3401004WL037670
|
SULCHI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601852544
|
|
Mrs. SULCHI DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-007/24
(CHAINGADA)
|
3401004000NRG24140720230686623
|
15/07/2023
|
MADAN LOHRA
|
3401004WL037663
|
MADAN LOHRA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3601852532
|
|
Mr. MADAN LOHRA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-007/35
(CHAINGADA)
|
3401004000NRG24140720230686693
|
15/07/2023
|
RAJKUAMR LOHRA
|
3401004WL037670
|
RAJKUAMR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601852543
|
|
Mr. RAJKUMAR LOHRA
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-007/47
(CHAINGADA)
|
3401004000NRG24140720230686705
|
15/07/2023
|
BANSI MAHATO
|
3401004WL037671
|
BANSI MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601852550
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-007/47
(CHAINGADA)
|
3401004000NRG24140720230686706
|
15/07/2023
|
SUKERMANI DEVI
|
3401004WL037671
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601852539
|
|
Mrs. SUKARMANI DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-007/57
(CHAINGADA)
|
3401004000NRG24140720230686638
|
15/07/2023
|
GOBERDHAN MAHTO
|
3401004WL037664
|
GOBERDHAN MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3601852547
|
|
Mr. GOVARDHAN MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-007/68
(CHAINGADA)
|
3401004000NRG24140720230686694
|
15/07/2023
|
JAGDISH LOHRA
|
3401004WL037670
|
JAGDISH LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601852542
|
|
JAGDISH LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-007/73
(CHAINGADA)
|
3401004000NRG24140720230686695
|
15/07/2023
|
ANITA DEVI
|
3401004WL037670
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601852538
|
|
Ms. ANITA DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-008/81
(CHAINGADA)
|
3401004000NRG24140720230686624
|
15/07/2023
|
SHANTI DEVI
|
3401004WL037663
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3601852526
|
|
Ms. Shanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-006-001/187
(CHAINGADA)
|
3401004000NRG24140720230686683
|
15/07/2023
|
BABLU KUMAR MAHTO
|
3401004WL037669
|
BABLU KUMAR MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601852529
|
|
BABLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BURMU
|
JH-01-004-006-003/224
(CHAINGADA)
|
3401004000NRG24140720230686635
|
15/07/2023
|
JEHLA MAHTO
|
3401004WL037664
|
JEHLA MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601852530
|
|
JEHLA MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|