|
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-01-004-006-001/184
(CHAINGADA)
|
3401004000NRG24090120241552950
|
09/01/2024
|
MANISHA KUMARI
|
3401004WL094127
|
MANISHA KUMARI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672312572
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/139
(CHAINGADA)
|
3401004000NRG24090120241552968
|
09/01/2024
|
SUCHITA DEVI
|
3401004WL094129
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312573
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-001/193
(CHAINGADA)
|
3401004000NRG24090120241552951
|
09/01/2024
|
BALWANTI DEVI
|
3401004WL094127
|
BALWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312550
|
|
Mrs. Balwanti Devi
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24090120241552969
|
09/01/2024
|
RAJESH MAHATO
|
3401004WL094129
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312554
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG24090120241552970
|
09/01/2024
|
BIGAN MAHTO
|
3401004WL094129
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312561
|
|
Mr. BIGAN MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG24090120241552952
|
09/01/2024
|
SURAJNATH MAHTAO
|
3401004WL094127
|
SURAJNATH MAHTAO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312559
|
|
SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-006/1
(CHAINGADA)
|
3401004000NRG24090120241552971
|
09/01/2024
|
SANU KUMAR
|
3401004WL094129
|
SANU KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312548
|
|
SANU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24090120241552972
|
09/01/2024
|
PUNAM DEVI
|
3401004WL094129
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312551
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24090120241552988
|
09/01/2024
|
HARILAL MAHATO
|
3401004WL094130
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312565
|
|
Mr. Harilal Mahto
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24090120241552989
|
09/01/2024
|
JUGAN DEVI
|
3401004WL094130
|
JUGAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312574
|
|
Mrs. Jugani Devi
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24090120241552990
|
09/01/2024
|
MOHARNATH MAHATO
|
3401004WL094130
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312560
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG24090120241553000
|
09/01/2024
|
SARASWATI DEVI
|
3401004WL094131
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312568
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-006/44
(CHAINGADA)
|
3401004000NRG24090120241553001
|
09/01/2024
|
FULAN DEVI
|
3401004WL094131
|
FULAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312570
|
|
Ms. FULAN DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24090120241552992
|
09/01/2024
|
BINA DEVI
|
3401004WL094130
|
BINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312556
|
|
Ms. BINA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24090120241552991
|
09/01/2024
|
BUDHRAM ORAON
|
3401004WL094130
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312558
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG24090120241553002
|
09/01/2024
|
KARAN KUMAR MAHTO
|
3401004WL094131
|
KARAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312549
|
|
KARAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG24090120241553003
|
09/01/2024
|
RAJESH MAHTO
|
3401004WL094131
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312562
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24090120241552993
|
09/01/2024
|
MUDRIKA DEVI
|
3401004WL094130
|
MUDRIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312547
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG24090120241553005
|
09/01/2024
|
MINA DEVI
|
3401004WL094131
|
MINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312571
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG24090120241553004
|
09/01/2024
|
MOHAN MAHATO
|
3401004WL094131
|
MOHAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312557
|
|
Mr. Mohan Mahto
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24090120241552973
|
09/01/2024
|
LAGANMANI DEVI
|
3401004WL094129
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1672312569
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24090120241552974
|
09/01/2024
|
KALESHWAR MAHTO
|
3401004WL094129
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312563
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24090120241552976
|
09/01/2024
|
JITENDRA KUMAR
|
3401004WL094129
|
JITENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312552
|
|
Mr. JITENDER KUMAR
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24090120241552975
|
09/01/2024
|
SANKRI DEVI
|
3401004WL094129
|
SANKRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312555
|
|
Ms. SAKRI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG24090120241553006
|
09/01/2024
|
NARESH MAHTO
|
3401004WL094131
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312566
|
|
Mr. NARESH MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG24090120241553007
|
09/01/2024
|
REETA DEVI
|
3401004WL094131
|
REETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312553
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-006/8
(CHAINGADA)
|
3401004000NRG24090120241553008
|
09/01/2024
|
JAGDEO PAHAN
|
3401004WL094131
|
JAGDEO PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672312564
|
|
Mr. JAGDEV PAHAN
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24090120241552977
|
09/01/2024
|
BITO DEVI
|
3401004WL094129
|
BITO DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672312567
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|