|
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-01-004-013-001/202
(KHAKHRA)
|
3401004000NRG24271020231287916
|
27/10/2023
|
UPENDRA KUMAR SAHU
|
3401004WL076158
|
UPENDRA KUMAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961916334
|
|
UPENDRAKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-013-001/35
(KHAKHRA)
|
3401004000NRG24271020231287929
|
27/10/2023
|
SURAJ KUMAR
|
3401004WL076162
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961916333
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-002/273
(KHAKHRA)
|
3401004000NRG24271020231287922
|
27/10/2023
|
BANLAL MAHTO
|
3401004WL076160
|
BANLAL MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961916324
|
|
BABULAL MAHTO S/O DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-003/22
(KHAKHRA)
|
3401004000NRG24271020231287920
|
27/10/2023
|
KALESHWAR MAHTO
|
3401004WL076159
|
KALESHWAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961916328
|
|
KALESHWAR MAHTO-BHANTBOREYA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-004/170
(KHAKHRA)
|
3401004000NRG24271020231287888
|
27/10/2023
|
KAMAL NATH MAHTO
|
3401004WL076156
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961916327
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-004/296
(KHAKHRA)
|
3401004000NRG24271020231287889
|
27/10/2023
|
DINESH KUMAR
|
3401004WL076156
|
DINESH KUMAR
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961916337
|
|
DENESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-004/301
(KHAKHRA)
|
3401004000NRG24271020231287890
|
27/10/2023
|
RITA DEVI
|
3401004WL076156
|
RITA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961916335
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-004/331
(KHAKHRA)
|
3401004000NRG24271020231287892
|
27/10/2023
|
KANTI DEVI
|
3401004WL076156
|
KANTI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961916325
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-004/331
(KHAKHRA)
|
3401004000NRG24271020231287891
|
27/10/2023
|
SANTOSH KUMAR
|
3401004WL076156
|
SANTOSH KUMAR
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961916339
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-004/334
(KHAKHRA)
|
3401004000NRG24271020231287893
|
27/10/2023
|
SUMITRA DEVI
|
3401004WL076156
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961916336
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-004/336
(KHAKHRA)
|
3401004000NRG24271020231287894
|
27/10/2023
|
KALESHWARI DEVI
|
3401004WL076156
|
KALESHWARI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961916326
|
|
KALESWARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-004/418
(KHAKHRA)
|
3401004000NRG24271020231287895
|
27/10/2023
|
SANGITA KUMARI
|
3401004WL076156
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961916332
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-004/77
(KHAKHRA)
|
3401004000NRG24271020231287898
|
27/10/2023
|
ARJUN MAHTO
|
3401004WL076156
|
ARJUN MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961916331
|
|
ARJUN MAHTO & BAJO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-004/97
(KHAKHRA)
|
3401004000NRG24271020231287899
|
27/10/2023
|
SHAKUNTALA DEVI
|
3401004WL076156
|
SHAKUNTALA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961916338
|
|
Shakuntala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BURMU
|
JH-01-004-013-005/1
(KHAKHRA)
|
3401004000NRG24271020231287912
|
27/10/2023
|
DEVANTI DEVI
|
3401004WL076157
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961916330
|
|
DEVANTI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-005/94
(KHAKHRA)
|
3401004000NRG24271020231287913
|
27/10/2023
|
BINOD MAHTO
|
3401004WL076157
|
BINOD MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961916329
|
|
BINOD MAHTO S/O SUKHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-013-004/426
(KHAKHRA)
|
3401004000NRG24271020231287896
|
27/10/2023
|
PRAMILA DEVI
|
3401004WL076156
|
PRAMILA DEVI
|
00048
|
BKID0004957
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961916340
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-013-003/415
(KHAKHRA)
|
3401004000NRG24271020231287924
|
27/10/2023
|
RAVI MAHTO
|
3401004WL076161
|
RAVI MAHTO
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961916341
|
|
RAVI MAHTO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG24271020231287897
|
27/10/2023
|
BALAK MAHTO
|
3401004WL076156
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961916323
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-013-001/202
(KHAKHRA)
|
3401004000NRG24271020231287917
|
27/10/2023
|
RIJHAN DEVI
|
3401004WL076158
|
RIJHAN DEVI
|
00462
|
UCBA0002762
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961916322
|
|
RIJHAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-013-003/415
(KHAKHRA)
|
3401004000NRG24271020231287925
|
27/10/2023
|
KOMILA DEVI
|
3401004WL076161
|
KOMILA DEVI
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961916321
|
|
KOMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|