|
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-01-004-013-005/104
(KHAKHRA)
|
3401004000NRG24230920231116755
|
24/09/2023
|
DEEPAK KUMAR MUNDA
|
3401004WL065386
|
DEEPAK KUMAR MUNDA
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123915
|
|
DEEPAK KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/103
(KHAKHRA)
|
3401004000NRG24230920231117059
|
24/09/2023
|
BALGOBIND MAHLI
|
3401004WL065410
|
BALGOBIND MAHLI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7352123908
|
|
Balgobind Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
BURMU
|
JH-01-004-013-001/137
(KHAKHRA)
|
3401004000NRG24230920231117060
|
24/09/2023
|
BASANTI DEVI
|
3401004WL065410
|
BASANTI DEVI
|
00048
|
BKID0004924
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7352123909
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/14
(KHAKHRA)
|
3401004000NRG24230920231116870
|
24/09/2023
|
Manoj Munda
|
3401004WL065396
|
Manoj Munda
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352123894
|
|
MANOJ PAHAN
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-013-001/202
(KHAKHRA)
|
3401004000NRG24230920231116885
|
24/09/2023
|
UPENDRA KUMAR SAHU
|
3401004WL065398
|
UPENDRA KUMAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123905
|
|
UPENDRAKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/6
(KHAKHRA)
|
3401004000NRG24230920231117061
|
24/09/2023
|
GETU PAHAN
|
3401004WL065410
|
GETU PAHAN
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7352123903
|
|
GETUA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-001/67
(KHAKHRA)
|
3401004000NRG24230920231116872
|
24/09/2023
|
KALAWATI DEVI
|
3401004WL065396
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123883
|
|
Kalawati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BURMU
|
JH-01-004-013-001/67
(KHAKHRA)
|
3401004000NRG24230920231116871
|
24/09/2023
|
Rameswar Sahu
|
3401004WL065396
|
Rameswar Sahu
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123881
|
|
RAMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-002/150
(KHAKHRA)
|
3401004000NRG24230920231116577
|
24/09/2023
|
SHIVNATH PAHAN
|
3401004WL065375
|
SHIVNATH PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123900
|
|
SHIVNATH PAHAN S/O MAHABIR PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-002/198
(KHAKHRA)
|
3401004000NRG24230920231117062
|
24/09/2023
|
RAMCHARAN HAJAM
|
3401004WL065410
|
RAMCHARAN HAJAM
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7352123913
|
|
RAMCHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-002/234
(KHAKHRA)
|
3401004000NRG24230920231116747
|
24/09/2023
|
GITA DEVI
|
3401004WL065385
|
GITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123892
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BURMU
|
JH-01-004-013-002/25
(KHAKHRA)
|
3401004000NRG24230920231116748
|
24/09/2023
|
RAMLAGAN MAHTO
|
3401004WL065385
|
RAMLAGAN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123885
|
|
RAMLAGAN MAHTO-BAROUDI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-002/270
(KHAKHRA)
|
3401004000NRG24230920231116578
|
24/09/2023
|
DUBKI DEVI
|
3401004WL065375
|
DUBKI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123893
|
|
Dubki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
BURMU
|
JH-01-004-013-002/28
(KHAKHRA)
|
3401004000NRG24230920231116579
|
24/09/2023
|
JIWLAL MAHATO
|
3401004WL065375
|
JIWLAL MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123884
|
|
JIBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-002/344
(KHAKHRA)
|
3401004000NRG24240920231123088
|
24/09/2023
|
KRISHNA KUMAR
|
3401004WL065838
|
KRISHNA KUMAR
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7352123882
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-002/474
(KHAKHRA)
|
3401004000NRG24230920231116765
|
24/09/2023
|
KIRAN DEVI
|
3401004WL065388
|
KIRAN DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123899
|
|
KIRAN DEVI W/O MAHINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-002/478
(KHAKHRA)
|
3401004000NRG24230920231116580
|
24/09/2023
|
ANIL KUMAR
|
3401004WL065375
|
ANIL KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123910
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-002/504
(KHAKHRA)
|
3401004000NRG24230920231116749
|
24/09/2023
|
ABHINASH KUMAR MAHTO
|
3401004WL065385
|
ABHINASH KUMAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123898
|
|
ABHINASH KUMAR MAHTO S/O RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-002/63
(KHAKHRA)
|
3401004000NRG24230920231116766
|
24/09/2023
|
REKHA DEVI
|
3401004WL065388
|
REKHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352123914
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-013-002/95
(KHAKHRA)
|
3401004000NRG24230920231116873
|
24/09/2023
|
RAM KISHUN MUNDA
|
3401004WL065396
|
RAM KISHUN MUNDA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123888
|
|
RAM KISHUN MUNDA-BAROUDI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-003/22
(KHAKHRA)
|
3401004000NRG24230920231116477
|
24/09/2023
|
KALESHWAR MAHTO
|
3401004WL065368
|
KALESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123887
|
|
KALESHWAR MAHTO-BHANTBOREYA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-013-004/100
(KHAKHRA)
|
3401004000NRG24230920231117009
|
24/09/2023
|
USHA DEVI
|
3401004WL065405
|
USHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123886
|
|
USHA DEVI-HISRI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-004/126
(KHAKHRA)
|
3401004000NRG24230920231116887
|
24/09/2023
|
DUTI MAHATO
|
3401004WL065398
|
DUTI MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123890
|
|
DUTI MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-004/67
(KHAKHRA)
|
3401004000NRG24230920231116788
|
24/09/2023
|
SAGO DEVI
|
3401004WL065390
|
SAGO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123879
|
|
SAGO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-004/96
(KHAKHRA)
|
3401004000NRG24230920231117012
|
24/09/2023
|
SUMITRA DEVI
|
3401004WL065405
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123896
|
|
SUMITRA DEVI W/O RAMJI MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-005/105
(KHAKHRA)
|
3401004000NRG24230920231116756
|
24/09/2023
|
PAWAN KUMAR PAHAN
|
3401004WL065386
|
PAWAN KUMAR PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123897
|
|
PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-005/47
(KHAKHRA)
|
3401004000NRG24230920231117063
|
24/09/2023
|
SUMITRA DEVI
|
3401004WL065410
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7352123912
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-006/110
(KHAKHRA)
|
3401004000NRG24230920231117019
|
24/09/2023
|
AJAY KR. MAHTO
|
3401004WL065407
|
AJAY KR. MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352123902
|
|
AJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG24230920231117020
|
24/09/2023
|
ROJO DEVI
|
3401004WL065407
|
ROJO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352123880
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
BURMU
|
JH-01-004-013-006/284
(KHAKHRA)
|
3401004000NRG24230920231116435
|
24/09/2023
|
BAJO DEVI
|
3401004WL065362
|
BAJO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123906
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG24230920231117022
|
24/09/2023
|
MANJU DEVI
|
3401004WL065407
|
MANJU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123904
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-006/374
(KHAKHRA)
|
3401004000NRG24230920231116445
|
24/09/2023
|
MATIBALA DEVI
|
3401004WL065364
|
MATIBALA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123911
|
|
MOTIBALA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-013-006/395
(KHAKHRA)
|
3401004000NRG24230920231116436
|
24/09/2023
|
RANI DEVI
|
3401004WL065362
|
RANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123891
|
|
RANI KUMARI D/O FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-006/411
(KHAKHRA)
|
3401004000NRG24230920231116437
|
24/09/2023
|
MADAN MAHTO
|
3401004WL065362
|
MADAN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123907
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-013-006/411
(KHAKHRA)
|
3401004000NRG24230920231116438
|
24/09/2023
|
PRIYANKA DEVI
|
3401004WL065362
|
PRIYANKA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123901
|
|
PRIYANKA DEVI W/O KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-006/450
(KHAKHRA)
|
3401004000NRG24230920231117064
|
24/09/2023
|
DEEPAK KUMAR MAHTO
|
3401004WL065410
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7352123889
|
|
DEEPAK KUMAR MAHTO-KHAKHRA
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-006/493
(KHAKHRA)
|
3401004000NRG24230920231116447
|
24/09/2023
|
POONAM KUMARI
|
3401004WL065364
|
POONAM KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123895
|
|
POONAM KUMARI (MINOR)-KORABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
38
|
BURMU
|
JH-01-004-013-001/148
(KHAKHRA)
|
3401004000NRG24230920231117071
|
24/09/2023
|
BASANTI DEVI
|
3401004WL065411
|
BASANTI DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7352123916
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-013-006/493
(KHAKHRA)
|
3401004000NRG24230920231116446
|
24/09/2023
|
DEVENDRA KUMAR MAHTO
|
3401004WL065364
|
DEVENDRA KUMAR MAHTO
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352123877
|
|
DEVENDRA KUMAR MAHTO
|
UCO BANK(607066)
|
|
40
|
BURMU
|
JH-01-004-013-006/8
(KHAKHRA)
|
3401004000NRG24230920231116448
|
24/09/2023
|
GIRDHARI MAHTO
|
3401004WL065364
|
GIRDHARI MAHTO
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123878
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-013-003/22
(KHAKHRA)
|
3401004000NRG24230920231116478
|
24/09/2023
|
RUPAN DEVI
|
3401004WL065368
|
RUPAN DEVI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123870
|
|
RUPAN DEVI-BHANTBOREYA
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG24230920231116888
|
24/09/2023
|
BALAK MAHTO
|
3401004WL065398
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352123876
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-013-001/107
(KHAKHRA)
|
3401004000NRG24230920231116869
|
24/09/2023
|
SHANKER MUNDA
|
3401004WL065396
|
SHANKER MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352123872
|
|
SHANKAR MUNDA
|
UCO BANK(607066)
|
|
44
|
BURMU
|
JH-01-004-013-001/202
(KHAKHRA)
|
3401004000NRG24230920231116886
|
24/09/2023
|
RIJHAN DEVI
|
3401004WL065398
|
RIJHAN DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352123871
|
|
RIJHAN DEVI
|
UCO BANK(607066)
|
|
45
|
BURMU
|
JH-01-004-013-002/463
(KHAKHRA)
|
3401004000NRG24230920231116764
|
24/09/2023
|
TARA DEVI
|
3401004WL065388
|
TARA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352123874
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-013-002/505
(KHAKHRA)
|
3401004000NRG24230920231116750
|
24/09/2023
|
RUPA DEVI
|
3401004WL065385
|
RUPA DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352123875
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BURMU
|
JH-01-004-013-004/162
(KHAKHRA)
|
3401004000NRG24230920231116787
|
24/09/2023
|
PIYASO DEVI
|
3401004WL065390
|
PIYASO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352123873
|
|
PIYASO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|