|
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-01-004-008-001/28
(CHHAPER)
|
3401004000NRG24101120231354314
|
10/11/2023
|
PANO DEVI
|
3401004WL080326
|
PANO DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665036
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURMU
|
JH-01-004-008-001/35
(CHHAPER)
|
3401004000NRG24101120231354391
|
10/11/2023
|
BALAK SINGH
|
3401004WL080330
|
BALAK SINGH
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665033
|
|
BALAK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-008-001/385
(CHHAPER)
|
3401004000NRG24101120231354315
|
10/11/2023
|
DHANMATIYA DEVI
|
3401004WL080326
|
DHANMATIYA DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665037
|
|
DHANMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-001/387
(CHHAPER)
|
3401004000NRG24101120231354426
|
10/11/2023
|
ASHOK GANJHU
|
3401004WL080331
|
ASHOK GANJHU
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665039
|
|
ASHOK KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-008-001/390
(CHHAPER)
|
3401004000NRG24101120231354392
|
10/11/2023
|
MUNITA KUMARI
|
3401004WL080330
|
MUNITA KUMARI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665041
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-008-001/401
(CHHAPER)
|
3401004000NRG24101120231354393
|
10/11/2023
|
RAHUL GANJHU
|
3401004WL080330
|
RAHUL GANJHU
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665042
|
|
RAHUL KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-008-001/51
(CHHAPER)
|
3401004000NRG24101120231354429
|
10/11/2023
|
KAMAL YADAV
|
3401004WL080331
|
KAMAL YADAV
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665034
|
|
KAMAL YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-008-001/638
(CHHAPER)
|
3401004000NRG24101120231354432
|
10/11/2023
|
RAJENDRA YADAV
|
3401004WL080331
|
RAJENDRA YADAV
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665035
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-008-001/767
(CHHAPER)
|
3401004000NRG24101120231354436
|
10/11/2023
|
VINOD MUNDA
|
3401004WL080331
|
VINOD MUNDA
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665043
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-008-001/796
(CHHAPER)
|
3401004000NRG24101120231354403
|
10/11/2023
|
SITA DEVI
|
3401004WL080330
|
SITA DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665038
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-008-001/823
(CHHAPER)
|
3401004000NRG24101120231354361
|
10/11/2023
|
JUGESH SINGH
|
3401004WL080328
|
JUGESH SINGH
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665040
|
|
JUGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-008-001/623
(CHHAPER)
|
3401004000NRG24101120231354397
|
10/11/2023
|
BIRENDRA YADAV
|
3401004WL080330
|
BIRENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665051
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-008-001/625
(CHHAPER)
|
3401004000NRG24101120231354398
|
10/11/2023
|
TITO DEVI
|
3401004WL080330
|
TITO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665050
|
|
Ms. POLWA GORAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-008-001/56
(CHHAPER)
|
3401004000NRG24101120231354394
|
10/11/2023
|
GUJAN BHUIYA
|
3401004WL080330
|
GUJAN BHUIYA
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665045
|
|
GUJAN BHUIYAN
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-008-001/631
(CHHAPER)
|
3401004000NRG24101120231354316
|
10/11/2023
|
RAVI KUMAR SINGH
|
3401004WL080326
|
RAVI KUMAR SINGH
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665044
|
|
RAVI KUMAR SINGH
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-008-001/703
(CHHAPER)
|
3401004000NRG24101120231354434
|
10/11/2023
|
SUMIT GORAIT
|
3401004WL080331
|
SUMIT GORAIT
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665048
|
|
SUMIT GORAIT
|
CANARA BANK(508532)
|
|
17
|
BURMU
|
JH-01-004-008-001/767
(CHHAPER)
|
3401004000NRG24101120231354435
|
10/11/2023
|
RAJMANI DEVI
|
3401004WL080331
|
RAJMANI DEVI
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665049
|
|
RAJMANI DEVI
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-008-001/770
(CHHAPER)
|
3401004000NRG24101120231354401
|
10/11/2023
|
JUGESH LOHRA
|
3401004WL080330
|
JUGESH LOHRA
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665046
|
|
JUGESH LOHRA
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-008-001/798
(CHHAPER)
|
3401004000NRG24101120231354404
|
10/11/2023
|
BALDEV KUMAR SINGH
|
3401004WL080330
|
BALDEV KUMAR SINGH
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665047
|
|
Mr. Baldev Kumar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-008-001/642
(CHHAPER)
|
3401004000NRG24101120231354399
|
10/11/2023
|
ANAND KUMAR GORAIT
|
3401004WL080330
|
ANAND KUMAR GORAIT
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665032
|
|
Mr. ANAND KUMAR GORAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURMU
|
JH-01-004-008-001/644
(CHHAPER)
|
3401004000NRG24101120231354400
|
10/11/2023
|
VISHRAM SINGH
|
3401004WL080330
|
VISHRAM SINGH
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665030
|
|
Mr. VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURMU
|
JH-01-004-008-001/790
(CHHAPER)
|
3401004000NRG24101120231354438
|
10/11/2023
|
SABITA DEVI
|
3401004WL080331
|
SABITA DEVI
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665028
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-008-001/794
(CHHAPER)
|
3401004000NRG24101120231354402
|
10/11/2023
|
JHUNKI DEVI
|
3401004WL080330
|
JHUNKI DEVI
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665029
|
|
Mrs. JHUNKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-008-001/11
(CHHAPER)
|
3401004000NRG24101120231354388
|
10/11/2023
|
GEET ANJALI DEVI
|
3401004WL080330
|
GEET ANJALI DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665060
|
|
JITANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BURMU
|
JH-01-004-008-001/334
(CHHAPER)
|
3401004000NRG24101120231354358
|
10/11/2023
|
SAKUNTALA DEVI
|
3401004WL080328
|
SAKUNTALA DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665056
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-008-001/527
(CHHAPER)
|
3401004000NRG24101120231354430
|
10/11/2023
|
DEEPAK DEVI
|
3401004WL080331
|
DEEPAK DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665061
|
|
Mr. Deepak Devi .
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-008-001/533
(CHHAPER)
|
3401004000NRG24101120231354431
|
10/11/2023
|
RAJ KUMAR YDAV
|
3401004WL080331
|
RAJ KUMAR YDAV
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665054
|
|
Mr. RAJ KUMAR YADAV S/O SHRI NARAYAN YAD
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-008-001/602
(CHHAPER)
|
3401004000NRG24101120231354395
|
10/11/2023
|
RADHA DEVI
|
3401004WL080330
|
RADHA DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665058
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-008-001/781
(CHHAPER)
|
3401004000NRG24101120231354317
|
10/11/2023
|
NIRASO DEVI
|
3401004WL080326
|
NIRASO DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665057
|
|
Mrs. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-008-001/819
(CHHAPER)
|
3401004000NRG24101120231354360
|
10/11/2023
|
SANTOSH KUMAR
|
3401004WL080328
|
SANTOSH KUMAR
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665055
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-008-001/200
(CHHAPER)
|
3401004000NRG24101120231354312
|
10/11/2023
|
RAMDAS MANJHI
|
3401004WL080326
|
RAMDAS MANJHI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665026
|
|
Mr. RAMDAS MANJHI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-008-001/348
(CHHAPER)
|
3401004000NRG24101120231354390
|
10/11/2023
|
GHURAN GANJHU
|
3401004WL080330
|
GHURAN GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665052
|
|
Mr. GHURAN GANJHU
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-008-001/41
(CHHAPER)
|
3401004000NRG24101120231354428
|
10/11/2023
|
GANESH GANJHU
|
3401004WL080331
|
GANESH GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665059
|
|
Mr. GANESH GANJHU
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-008-001/64
(CHHAPER)
|
3401004000NRG24101120231354433
|
10/11/2023
|
SHIV KUMAR YADAV
|
3401004WL080331
|
SHIV KUMAR YADAV
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665027
|
|
SHIV KUMAR YADAV
|
CANARA BANK(508532)
|
|
35
|
BURMU
|
JH-01-004-008-001/825
(CHHAPER)
|
3401004000NRG24101120231354406
|
10/11/2023
|
ARUNA DEVI
|
3401004WL080330
|
ARUNA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665053
|
|
Mrs. Aruna Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
36
|
BURMU
|
JH-01-004-008-005/138
(CHHAPER)
|
3401004000NRG24101120231354628
|
10/11/2023
|
RAJKISHORE ORAON
|
3401004WL080337
|
RAJKISHORE ORAON
|
00415
|
SBIN0002992
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665031
|
|
MR RAJKISHORE ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
BURMU
|
JH-01-004-008-001/763
(CHHAPER)
|
3401004000NRG24101120231354359
|
10/11/2023
|
NANDKISHOR SINGH
|
3401004WL080328
|
NANDKISHOR SINGH
|
00462
|
UCBA0000916
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990665025
|
|
NAND KISHOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|