|
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-01-004-006-003/14
(CHAINGADA)
|
3401004000NRG25150420240046148
|
15/04/2024
|
BANDO DEVI
|
3401004WL001947
|
BANDO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964941
|
|
BANDO DEVI
|
INDUSIND BANK(607189)
|
|
2
|
BURMU
|
JH-01-004-006-003/25
(CHAINGADA)
|
3401004000NRG25150420240046150
|
15/04/2024
|
VISHU MAHTO
|
3401004WL001947
|
VISHU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964943
|
|
Mr. VISHU . MAHTO
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-003/26
(CHAINGADA)
|
3401004000NRG25150420240046151
|
15/04/2024
|
RAMBRIT MAHTO
|
3401004WL001947
|
RAMBRIT MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964940
|
|
RAMBRICH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/260
(CHAINGADA)
|
3401004000NRG25150420240046152
|
15/04/2024
|
CHUMANI ORAIN
|
3401004WL001947
|
CHUMANI ORAIN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964942
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/30
(CHAINGADA)
|
3401004000NRG25150420240046153
|
15/04/2024
|
BINOD MAHATO
|
3401004WL001947
|
BINOD MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964939
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG25150420240046141
|
15/04/2024
|
SULENDRA MAHTO
|
3401004WL001945
|
SULENDRA MAHTO
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370964938
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG25150420240046140
|
15/04/2024
|
SUNITA DEVI
|
3401004WL001945
|
SUNITA DEVI
|
00048
|
BKID0004924
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370964937
|
|
SUNITA DEVI W/O SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-006-003/434
(CHAINGADA)
|
3401004000NRG25150420240046154
|
15/04/2024
|
BHARTESH KUMAR
|
3401004WL001947
|
BHARTESH KUMAR
|
00048
|
BKID0004964
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964944
|
|
BHARTESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG25150420240048010
|
15/04/2024
|
HEMANTI KUMARI
|
3401004WL002035
|
HEMANTI KUMARI
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964954
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG25150420240046182
|
15/04/2024
|
MAHESH MAHTO
|
3401004WL001950
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964951
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG25150420240046208
|
15/04/2024
|
MAHESH MAHTO
|
3401004WL001953
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964952
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG25150420240046186
|
15/04/2024
|
GANESH MAHTO
|
3401004WL001951
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964931
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG25150420240046212
|
15/04/2024
|
GANESH MAHTO
|
3401004WL001954
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964932
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG25150420240046144
|
15/04/2024
|
KAMALNATH MAHTO
|
3401004WL001946
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964933
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/23
(CHAINGADA)
|
3401004000NRG25150420240046209
|
15/04/2024
|
SIBAN DEVI
|
3401004WL001953
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964934
|
|
Ms. SHIVAN DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/23
(CHAINGADA)
|
3401004000NRG25150420240046183
|
15/04/2024
|
SIBAN DEVI
|
3401004WL001950
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964935
|
|
Ms. SHIVAN DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG25150420240046162
|
15/04/2024
|
BIGAN MAHTO
|
3401004WL001948
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964930
|
|
Mr. BIGAN MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-003/17
(CHAINGADA)
|
3401004000NRG25150420240046149
|
15/04/2024
|
BILASO DEVI
|
3401004WL001947
|
BILASO DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964946
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG25150420240048009
|
15/04/2024
|
KIRAN DEVI
|
3401004WL002035
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964955
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG25150420240048011
|
15/04/2024
|
SURATI DEVI
|
3401004WL002035
|
SURATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964947
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG25150420240048012
|
15/04/2024
|
LAGANMANI DEVI
|
3401004WL002035
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964936
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BURMU
|
JH-01-004-006-006/7
(CHAINGADA)
|
3401004000NRG25150420240048013
|
15/04/2024
|
DHANENATH MAHTO
|
3401004WL002035
|
DHANENATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964950
|
|
GHANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG25150420240048014
|
15/04/2024
|
DINESH MAHTO
|
3401004WL002035
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964953
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25150420240046187
|
15/04/2024
|
FAGU MAHTO
|
3401004WL001951
|
FAGU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964948
|
|
Mr. FAGU MAHTO
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25150420240046213
|
15/04/2024
|
FAGU MAHTO
|
3401004WL001954
|
FAGU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964949
|
|
Mr. FAGU MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-008/362
(CHAINGADA)
|
3401004000NRG25150420240046145
|
15/04/2024
|
GABESAR MAHTO
|
3401004WL001946
|
GABESAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964945
|
|
Gabeshwar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG25150420240046163
|
15/04/2024
|
DASHRATH MAHATO
|
3401004WL001948
|
DASHRATH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370964929
|
|
DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|