|
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-01-004-021-006/15
(SARLE)
|
3401004000NRG25Z200420240074596
|
20/04/2024
|
AJIT KUMAR MAHTO
|
3401004WL003226
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-006/226
(SARLE)
|
3401004000NRG25Z200420240074517
|
20/04/2024
|
SHANTI DEVI
|
3401004WL003220
|
SHANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-006/242
(SARLE)
|
3401004000NRG25Z200420240074825
|
20/04/2024
|
SANJAY ORAON
|
3401004WL003238
|
SANJAY ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SANJAY KUMAR ORAON S/O JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-006/365
(SARLE)
|
3401004000NRG25Z200420240074604
|
20/04/2024
|
BRAJKISHOR MAHTO
|
3401004WL003226
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Brijkishor Mahto
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-006/406
(SARLE)
|
3401004000NRG25Z200420240074826
|
20/04/2024
|
RANJIT ORAON
|
3401004WL003238
|
RANJIT ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-006/297
(SARLE)
|
3401004000NRG25Z200420240074601
|
20/04/2024
|
NIRBHAY KUMAR
|
3401004WL003226
|
NIRBHAY KUMAR
|
00078
|
CNRB0008625
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
NIRBHAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-021-005/18
(SARLE)
|
3401004000NRG25Z200420240074548
|
20/04/2024
|
RAMESHWAR SINGH
|
3401004WL003223
|
RAMESHWAR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. RAMESHWAR SINGH
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-005/18
(SARLE)
|
3401004000NRG25Z200420240074549
|
20/04/2024
|
SIMA DEVI
|
3401004WL003223
|
SIMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-005/19
(SARLE)
|
3401004000NRG25Z200420240074550
|
20/04/2024
|
SUGNI DEVI
|
3401004WL003223
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Sugani Devi
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-005/49
(SARLE)
|
3401004000NRG25Z200420240074551
|
20/04/2024
|
SUMAN DEVI
|
3401004WL003223
|
SUMAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. SUMAN DEVI W/O SANJAY SINGH
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-005/496
(SARLE)
|
3401004000NRG25Z200420240074552
|
20/04/2024
|
SINOD LOHRA
|
3401004WL003223
|
SINOD LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. SINOD LOHARA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-005/77
(SARLE)
|
3401004000NRG25Z200420240074553
|
20/04/2024
|
BALKISHUN LOHRA
|
3401004WL003223
|
BALKISHUN LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. BALKISUN LOHRA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-005/77
(SARLE)
|
3401004000NRG25Z200420240074554
|
20/04/2024
|
SANJHWA DEVI
|
3401004WL003223
|
SANJHWA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. SAJHAWA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-006/1
(SARLE)
|
3401004000NRG25Z200420240074820
|
20/04/2024
|
RAJKISHOR MAHATO
|
3401004WL003238
|
RAJKISHOR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RAJKISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BURMU
|
JH-01-004-021-006/187
(SARLE)
|
3401004000NRG25Z200420240074597
|
20/04/2024
|
RAMKISHOR MAHATO
|
3401004WL003226
|
RAMKISHOR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RAM KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-021-006/187
(SARLE)
|
3401004000NRG25Z200420240074598
|
20/04/2024
|
SAINA DEVI
|
3401004WL003226
|
SAINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. JHAINA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-006/207
(SARLE)
|
3401004000NRG25Z200420240074821
|
20/04/2024
|
SOMRI DEVI
|
3401004WL003238
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. SOMARI DEVI W/O RATI ORAON
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-006/208
(SARLE)
|
3401004000NRG25Z200420240074822
|
20/04/2024
|
ISHWAR ORAON
|
3401004WL003238
|
ISHWAR ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Ishwar Oraon
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-006/209
(SARLE)
|
3401004000NRG25Z200420240074823
|
20/04/2024
|
GOBI ORAON
|
3401004WL003238
|
GOBI ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. GOBI ORAON
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-006/210
(SARLE)
|
3401004000NRG25Z200420240074824
|
20/04/2024
|
BINOD MUNDA
|
3401004WL003238
|
BINOD MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-006/281
(SARLE)
|
3401004000NRG25Z200420240074599
|
20/04/2024
|
MOTILAL MAHATO
|
3401004WL003226
|
MOTILAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-021-006/297
(SARLE)
|
3401004000NRG25Z200420240074600
|
20/04/2024
|
SARITA DEVI
|
3401004WL003226
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
BURMU
|
JH-01-004-021-006/345
(SARLE)
|
3401004000NRG25Z200420240074602
|
20/04/2024
|
SHIVRAM MAHLI
|
3401004WL003226
|
SHIVRAM MAHLI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SHIVRAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-021-006/349
(SARLE)
|
3401004000NRG25Z200420240074603
|
20/04/2024
|
LALITA DEVI
|
3401004WL003226
|
LALITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-006/61
(SARLE)
|
3401004000NRG25Z200420240074605
|
20/04/2024
|
RAMCHANDRA MAHATO
|
3401004WL003226
|
RAMCHANDRA MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Ramcandra Mahto
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-006/85
(SARLE)
|
3401004000NRG25Z200420240074606
|
20/04/2024
|
BHARATH MAHTO
|
3401004WL003226
|
BHARATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BHARTHU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-021-006/99
(SARLE)
|
3401004000NRG25Z200420240074518
|
20/04/2024
|
GANESH MAHATO
|
3401004WL003220
|
GANESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|