|
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-01-004-008-001/385
(CHHAPER)
|
3401004000NRG25150520240251139
|
16/05/2024
|
DHANMATIYA DEVI
|
3401004WL011351
|
DHANMATIYA DEVI
|
00048
|
BKID0004815
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621412
|
|
DHANMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-008-001/386
(CHHAPER)
|
3401004000NRG25150520240251069
|
16/05/2024
|
AJAY GANJHU
|
3401004WL011346
|
AJAY GANJHU
|
00048
|
BKID0004815
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621416
|
|
AJAY GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BURMU
|
JH-01-004-008-001/387
(CHHAPER)
|
3401004000NRG25150520240251070
|
16/05/2024
|
ASHOK GANJHU
|
3401004WL011346
|
ASHOK GANJHU
|
00048
|
BKID0004815
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621413
|
|
ASHOK KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-001/392
(CHHAPER)
|
3401004000NRG25150520240250984
|
16/05/2024
|
PREM KUMAR
|
3401004WL011338
|
PREM KUMAR
|
00048
|
BKID0004815
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621411
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-008-001/393
(CHHAPER)
|
3401004000NRG25150520240250985
|
16/05/2024
|
PAWAN KUMAR
|
3401004WL011338
|
PAWAN KUMAR
|
00048
|
BKID0004815
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621415
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-008-001/401
(CHHAPER)
|
3401004000NRG25150520240250986
|
16/05/2024
|
RAHUL GANJHU
|
3401004WL011338
|
RAHUL GANJHU
|
00048
|
BKID0004815
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621414
|
|
RAHUL KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-008-001/50
(CHHAPER)
|
3401004000NRG25150520240251071
|
16/05/2024
|
DHANRAJ GANJHU
|
3401004WL011346
|
DHANRAJ GANJHU
|
00048
|
BKID0004815
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621417
|
|
DHANRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-008-001/51
(CHHAPER)
|
3401004000NRG25150520240251072
|
16/05/2024
|
KAMAL YADAV
|
3401004WL011346
|
KAMAL YADAV
|
00048
|
BKID0004815
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621409
|
|
KAMAL YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-008-001/545
(CHHAPER)
|
3401004000NRG25150520240251073
|
16/05/2024
|
SURAJ KUMAR SINGH
|
3401004WL011346
|
SURAJ KUMAR SINGH
|
00048
|
BKID0004815
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621419
|
|
SHODHAN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-008-001/627
(CHHAPER)
|
3401004000NRG25150520240251140
|
16/05/2024
|
BINOD GURAIT
|
3401004WL011351
|
BINOD GURAIT
|
00048
|
BKID0004815
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621408
|
|
BINOD GODAIT
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-008-001/638
(CHHAPER)
|
3401004000NRG25150520240251141
|
16/05/2024
|
RAJENDRA YADAV
|
3401004WL011351
|
RAJENDRA YADAV
|
00048
|
BKID0004815
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621410
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-008-001/782
(CHHAPER)
|
3401004000NRG25150520240251055
|
16/05/2024
|
DEV KUMAR
|
3401004WL011344
|
DEV KUMAR
|
00048
|
BKID0004815
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621418
|
|
DEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-008-001/775
(CHHAPER)
|
3401004000NRG25150520240251143
|
16/05/2024
|
SURAJ KUMAR SINGH
|
3401004WL011351
|
SURAJ KUMAR SINGH
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621423
|
|
Mr. SURAJ KUMAR SINGH S/O BALAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-008-001/631
(CHHAPER)
|
3401004000NRG25150520240251075
|
16/05/2024
|
RAVI KUMAR SINGH
|
3401004WL011346
|
RAVI KUMAR SINGH
|
00078
|
CNRB0004903
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621420
|
|
RAVI KUMAR SINGH
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-008-001/770
(CHHAPER)
|
3401004000NRG25150520240251351
|
16/05/2024
|
JUGESH LOHRA
|
3401004WL011358
|
JUGESH LOHRA
|
00078
|
CNRB0004903
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621421
|
|
JUGESH LOHRA
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-008-001/798
(CHHAPER)
|
3401004000NRG25150520240251057
|
16/05/2024
|
BALDEV KUMAR SINGH
|
3401004WL011344
|
BALDEV KUMAR SINGH
|
00078
|
CNRB0004903
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621422
|
|
Mr. Baldev Kumar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-008-001/512
(CHHAPER)
|
3401004000NRG25150520240251050
|
16/05/2024
|
MANTU SINGH
|
3401004WL011344
|
MANTU SINGH
|
00089
|
CBIN0284884
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621406
|
|
Mr. MANTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURMU
|
JH-01-004-008-001/512
(CHHAPER)
|
3401004000NRG25150520240251051
|
16/05/2024
|
SHRUTI DEVI
|
3401004WL011344
|
SHRUTI DEVI
|
00089
|
CBIN0284884
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621405
|
|
Mr. MANTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURMU
|
JH-01-004-008-001/779
(CHHAPER)
|
3401004000NRG25150520240251146
|
16/05/2024
|
RAJU LOHRA
|
3401004WL011351
|
RAJU LOHRA
|
00089
|
CBIN0284884
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621407
|
|
Mr. RAJU LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURMU
|
JH-01-004-008-001/794
(CHHAPER)
|
3401004000NRG25150520240251056
|
16/05/2024
|
JHUNKI DEVI
|
3401004WL011344
|
JHUNKI DEVI
|
00089
|
CBIN0284884
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621404
|
|
Mrs. JHUNKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-008-001/313
(CHHAPER)
|
3401004000NRG25150520240250983
|
16/05/2024
|
SULENDRA SINGH
|
3401004WL011338
|
SULENDRA SINGH
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621433
|
|
SULENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BURMU
|
JH-01-004-008-001/42
(CHHAPER)
|
3401004000NRG25150520240251049
|
16/05/2024
|
JAYKISHOR SINGH
|
3401004WL011344
|
JAYKISHOR SINGH
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621432
|
|
Mrs. JAYKISHOR SINGH
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-008-001/527
(CHHAPER)
|
3401004000NRG25150520240251052
|
16/05/2024
|
DEEPAK DEVI
|
3401004WL011344
|
DEEPAK DEVI
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621431
|
|
Mrs. Deepak Devi
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-008-001/533
(CHHAPER)
|
3401004000NRG25150520240251350
|
16/05/2024
|
RAJ KUMAR YDAV
|
3401004WL011358
|
RAJ KUMAR YDAV
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621424
|
|
Mr. RAJ KUMAR YADAV S/O SHRI NARAYAN YAD
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-008-001/775
(CHHAPER)
|
3401004000NRG25150520240251144
|
16/05/2024
|
KHUSHBOO DEVI
|
3401004WL011351
|
KHUSHBOO DEVI
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621438
|
|
Mrs. KHUSHBOO DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-008-001/777
(CHHAPER)
|
3401004000NRG25150520240251145
|
16/05/2024
|
BABITA DEVI
|
3401004WL011351
|
BABITA DEVI
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621436
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
27
|
BURMU
|
JH-01-004-008-001/779
(CHHAPER)
|
3401004000NRG25150520240251147
|
16/05/2024
|
SITA DEVI
|
3401004WL011351
|
SITA DEVI
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621434
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-008-001/819
(CHHAPER)
|
3401004000NRG25150520240250989
|
16/05/2024
|
PRITY KUMARI
|
3401004WL011338
|
PRITY KUMARI
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621443
|
|
PRITY KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
BURMU
|
JH-01-004-008-001/819
(CHHAPER)
|
3401004000NRG25150520240250988
|
16/05/2024
|
SANTOSH KUMAR
|
3401004WL011338
|
SANTOSH KUMAR
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621429
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURMU
|
JH-01-004-008-001/846
(CHHAPER)
|
3401004000NRG25150520240251353
|
16/05/2024
|
SAPANA KUMARI
|
3401004WL011358
|
SAPANA KUMARI
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621442
|
|
Ms. SAPANA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-008-001/847
(CHHAPER)
|
3401004000NRG25150520240251076
|
16/05/2024
|
BHARTI DEVI
|
3401004WL011346
|
BHARTI DEVI
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621437
|
|
BHARTI DEVI W/O KALICHARAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-008-001/855
(CHHAPER)
|
3401004000NRG25150520240251077
|
16/05/2024
|
SUMAN DEVI
|
3401004WL011346
|
SUMAN DEVI
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621425
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-008-001/856
(CHHAPER)
|
3401004000NRG25150520240251078
|
16/05/2024
|
KELAWATI DEVI
|
3401004WL011346
|
KELAWATI DEVI
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621439
|
|
KELAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BURMU
|
JH-01-004-008-001/857
(CHHAPER)
|
3401004000NRG25150520240251079
|
16/05/2024
|
PUJA DEVI
|
3401004WL011346
|
PUJA DEVI
|
00176
|
IDIB000P620
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621440
|
|
POOJA KUMARI D/O SANTOSH LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-008-001/41
(CHHAPER)
|
3401004000NRG25150520240250987
|
16/05/2024
|
GANESH GANJHU
|
3401004WL011338
|
GANESH GANJHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621430
|
|
Mr. GANESH GANJHU
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-008-001/613
(CHHAPER)
|
3401004000NRG25150520240251074
|
16/05/2024
|
SANGITA DEVI
|
3401004WL011346
|
SANGITA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621441
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-008-001/64
(CHHAPER)
|
3401004000NRG25150520240251142
|
16/05/2024
|
SHIV KUMAR YADAV
|
3401004WL011351
|
SHIV KUMAR YADAV
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621403
|
|
SHIV KUMAR YADAV
|
CANARA BANK(508532)
|
|
38
|
BURMU
|
JH-01-004-008-001/820
(CHHAPER)
|
3401004000NRG25150520240251352
|
16/05/2024
|
LAXMI DEVI
|
3401004WL011358
|
LAXMI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621435
|
|
Mrs. Laxmi Devi DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-008-001/834
(CHHAPER)
|
3401004000NRG25150520240250990
|
16/05/2024
|
PUSHPA KUMARI
|
3401004WL011338
|
PUSHPA KUMARI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621426
|
|
Ms. Pushpa Kumari KUMARI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-008-001/835
(CHHAPER)
|
3401004000NRG25150520240250991
|
16/05/2024
|
PUJA KUMARI
|
3401004WL011338
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621427
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-008-001/849
(CHHAPER)
|
3401004000NRG25150520240250992
|
16/05/2024
|
PUNAM KUMARI
|
3401004WL011338
|
PUNAM KUMARI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621428
|
|
Ms. Punam Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
42
|
BURMU
|
JH-01-004-008-001/658
(CHHAPER)
|
3401004000NRG25150520240251053
|
16/05/2024
|
MAHIPAL MUNDA
|
3401004WL011344
|
MAHIPAL MUNDA
|
00462
|
UCBA0000916
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621402
|
|
MAHIPAL MUNDA
|
UCO BANK(607066)
|
|
43
|
BURMU
|
JH-01-004-008-001/763
(CHHAPER)
|
3401004000NRG25150520240251054
|
16/05/2024
|
NANDKISHOR SINGH
|
3401004WL011344
|
NANDKISHOR SINGH
|
00462
|
UCBA0000916
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224621401
|
|
NAND KISHOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126420
|
126420
|
|
|
|
|
|
|
|