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-01-004-001-001/33 (BADE)
|
3401004000NRG24Z280520230305436
|
29/05/2023
|
GURIYA DEVI
|
3401004WL016582
|
GURIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-001-001/337 (BADE)
|
3401004000NRG24Z280520230305437
|
29/05/2023
|
RAMEHSWAR MAHTO
|
3401004WL016582
|
RAMEHSWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-007-003/336 (CHAKME)
|
3401004000NRG24Z280520230305444
|
29/05/2023
|
SAGAR MUNDA
|
3401004WL016582
|
SAGAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SAGAR MUNDA S/O SHIVNATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-007-001/10 (CHAKME)
|
3401004000NRG24Z270520230301051
|
29/05/2023
|
RENU DEVI
|
3401004WL016368
|
RENU DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-007-001/7 (CHAKME)
|
3401004000NRG24Z270520230301049
|
29/05/2023
|
SONAMANI DEVI
|
3401004WL016367
|
SONAMANI DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
LAKKI KUMARI D/O SURENDRA SINGH
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-007-001/8 (CHAKME)
|
3401004000NRG24Z270520230301055
|
29/05/2023
|
BABITA DEVI
|
3401004WL016369
|
BABITA DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-007-001/8 (CHAKME)
|
3401004000NRG24Z270520230301054
|
29/05/2023
|
CHARKA MUNDA
|
3401004WL016369
|
CHARKA MUNDA
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
CHARKA MUNDA
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-007-002/1013 (CHAKME)
|
3401004000NRG24Z270520230301067
|
29/05/2023
|
BIINA DEVI
|
3401004WL016371
|
BIINA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
VEENA KUMARI W/O SHIV KUMAR SAHU
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-007-002/1013 (CHAKME)
|
3401004000NRG24Z270520230301066
|
29/05/2023
|
SHIV KUMAR SAHU
|
3401004WL016371
|
SHIV KUMAR SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SHIV KUMAR SAHU S/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
10
|
BURMU
|
JH-01-004-007-002/1015 (CHAKME)
|
3401004000NRG24Z270520230301068
|
29/05/2023
|
SAVITRI DEVI
|
3401004WL016371
|
SAVITRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SAVITRI DEVI W/O NARENDRA SAHU
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-007-002/129 (CHAKME)
|
3401004000NRG24Z270520230301070
|
29/05/2023
|
BASMATI DEVI
|
3401004WL016371
|
BASMATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
BASMATI DEVI W/O BHOLA SAHU
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-007-002/129 (CHAKME)
|
3401004000NRG24Z270520230301071
|
29/05/2023
|
SHANKAR KUMAR SAHU
|
3401004WL016371
|
SHANKAR KUMAR SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SHANKAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
13
|
BURMU
|
JH-01-004-007-002/174 (CHAKME)
|
3401004000NRG24Z270520230301059
|
29/05/2023
|
MANJU DEVI
|
3401004WL016370
|
MANJU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MANJU DEVI W/O TEJU MAHTO
|
BANK OF INDIA(508505)
|
14
|
BURMU
|
JH-01-004-007-002/174 (CHAKME)
|
3401004000NRG24Z270520230301058
|
29/05/2023
|
TEJU MAHATO
|
3401004WL016370
|
TEJU MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
TEJU MAHTO
|
BANK OF INDIA(508505)
|
15
|
BURMU
|
JH-01-004-007-002/312 (CHAKME)
|
3401004000NRG24Z280520230305322
|
29/05/2023
|
SARITA DEVI
|
3401004WL016571
|
SARITA DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
16
|
BURMU
|
JH-01-004-007-002/316 (CHAKME)
|
3401004000NRG24Z280520230305323
|
29/05/2023
|
KARMU MUNDA
|
3401004WL016571
|
KARMU MUNDA
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
31/05/2023
|
|
S20257547
|
|
BAL KISHUN MUNDA
|
BANK OF INDIA(508505)
|
17
|
BURMU
|
JH-01-004-007-002/588 (CHAKME)
|
3401004000NRG24Z280520230305325
|
29/05/2023
|
RUPSUDAN LOHAR
|
3401004WL016571
|
RUPSUDAN LOHAR
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
RUPSUDAN LOHAR
|
BANK OF INDIA(508505)
|
18
|
BURMU
|
JH-01-004-007-003/106 (CHAKME)
|
3401004000NRG24Z280520230305438
|
29/05/2023
|
AKHTAR ANSARI
|
3401004WL016582
|
AKHTAR ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
AKTHAR ANSARI S/O AJGAT ANSARI
|
BANK OF INDIA(508505)
|
19
|
BURMU
|
JH-01-004-007-003/124 (CHAKME)
|
3401004000NRG24Z270520230301684
|
29/05/2023
|
TARANNUM JAHAN
|
3401004WL016399
|
TARANNUM JAHAN
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
31/05/2023
|
|
S20257547
|
|
TARANNUM JAHAN
|
BANK OF INDIA(508505)
|
20
|
BURMU
|
JH-01-004-007-003/132 (CHAKME)
|
3401004000NRG24Z270520230301685
|
29/05/2023
|
SAHINA KHATUN
|
3401004WL016399
|
SAHINA KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SAHINA KHATOON W/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
21
|
BURMU
|
JH-01-004-007-003/192 (CHAKME)
|
3401004000NRG24Z280520230305441
|
29/05/2023
|
SUKHU PAHAN
|
3401004WL016582
|
SUKHU PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SUKHU PAHAN
|
BANK OF INDIA(508505)
|
22
|
BURMU
|
JH-01-004-007-003/217 (CHAKME)
|
3401004000NRG24Z280520230305442
|
29/05/2023
|
ANITA DEVI
|
3401004WL016582
|
ANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
23
|
BURMU
|
JH-01-004-007-003/231 (CHAKME)
|
3401004000NRG24Z280520230305443
|
29/05/2023
|
SANJAY PRASAD SAHU
|
3401004WL016582
|
SANJAY PRASAD SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SANJU SAHU S/O CHHATISHWAR SAHU
|
BANK OF INDIA(508505)
|
24
|
BURMU
|
JH-01-004-007-003/232 (CHAKME)
|
3401004000NRG24Z290520230308451
|
29/05/2023
|
ABUTALHA ANSARI
|
3401004WL016729
|
ABUTALHA ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mr. ABUTALLHA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
BURMU
|
JH-01-004-007-003/25 (CHAKME)
|
3401004000NRG24Z280520230305326
|
29/05/2023
|
NURUDIN ANSARI
|
3401004WL016571
|
NURUDIN ANSARI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
31/05/2023
|
|
S20257547
|
|
NURUDDIN ANSARI S/O ARADH ALI ANSARI
|
BANK OF INDIA(508505)
|
26
|
BURMU
|
JH-01-004-007-003/277 (CHAKME)
|
3401004000NRG24Z280520230305372
|
29/05/2023
|
SALIMAN KHATOON
|
3401004WL016575
|
SALIMAN KHATOON
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SALIMAN KHATOON (RTI)
|
BANK OF INDIA(508505)
|
27
|
BURMU
|
JH-01-004-007-003/330 (CHAKME)
|
3401004000NRG24Z280520230305331
|
29/05/2023
|
ROSHAN ARA
|
3401004WL016572
|
ROSHAN ARA
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ROSHAN ARA W/O HASIB ANSARI
|
BANK OF INDIA(508505)
|
28
|
BURMU
|
JH-01-004-007-003/338 (CHAKME)
|
3401004000NRG24Z280520230305327
|
29/05/2023
|
NASIM ANSARI
|
3401004WL016571
|
NASIM ANSARI
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
31/05/2023
|
|
S20257547
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
29
|
BURMU
|
JH-01-004-007-003/338 (CHAKME)
|
3401004000NRG24Z280520230305332
|
29/05/2023
|
SAMIDA KHATOON
|
3401004WL016572
|
SAMIDA KHATOON
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
30
|
BURMU
|
JH-01-004-007-003/372 (CHAKME)
|
3401004000NRG24Z280520230305328
|
29/05/2023
|
SARTAJ HUSSAIN
|
3401004WL016571
|
SARTAJ HUSSAIN
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SARTAJ HUSAIN
|
BANK OF INDIA(508505)
|
31
|
BURMU
|
JH-01-004-007-003/376 (CHAKME)
|
3401004000NRG24Z280520230305445
|
29/05/2023
|
MANA PAHAN
|
3401004WL016582
|
MANA PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MANA PAHAN
|
BANK OF INDIA(508505)
|
32
|
BURMU
|
JH-01-004-007-003/83 (CHAKME)
|
3401004000NRG24Z280520230305370
|
29/05/2023
|
SUMTI DEV
|
3401004WL016574
|
SUMTI DEV
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SUMATI DEVI W/O BABULAL DAS
|
BANK OF INDIA(508505)
|
33
|
BURMU
|
JH-01-004-007-004/106 (CHAKME)
|
3401004000NRG24Z280520230305408
|
29/05/2023
|
SHANTI KUMARI
|
3401004WL016579
|
SHANTI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
34
|
BURMU
|
JH-01-004-007-004/122 (CHAKME)
|
3401004000NRG24Z280520230305447
|
29/05/2023
|
SANDIP MUNDA
|
3401004WL016582
|
SANDIP MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SANDIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
35
|
BURMU
|
JH-01-004-007-004/178 (CHAKME)
|
3401004000NRG24Z280520230305404
|
29/05/2023
|
MUNI DEVI
|
3401004WL016578
|
MUNI DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
36
|
BURMU
|
JH-01-004-007-004/18 (CHAKME)
|
3401004000NRG24Z280520230305409
|
29/05/2023
|
ALAM ANSARI
|
3401004WL016579
|
ALAM ANSARI
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
37
|
BURMU
|
JH-01-004-007-004/18 (CHAKME)
|
3401004000NRG24Z280520230305410
|
29/05/2023
|
RABO KHATUN
|
3401004WL016579
|
RABO KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
RABO KHATUN
|
BANK OF INDIA(508505)
|
38
|
BURMU
|
JH-01-004-007-004/2 (CHAKME)
|
3401004000NRG24Z270520230301047
|
29/05/2023
|
JALESHWAR MUNDA
|
3401004WL016366
|
JALESHWAR MUNDA
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
JALESHWAR MUNDA
|
CANARA BANK(508532)
|
39
|
BURMU
|
JH-01-004-007-004/2 (CHAKME)
|
3401004000NRG24Z290520230308447
|
29/05/2023
|
NISHA MUNDA
|
3401004WL016728
|
NISHA MUNDA
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
31/05/2023
|
|
S20257547
|
|
NISHA MUNDA
|
BANK OF INDIA(508505)
|
40
|
BURMU
|
JH-01-004-007-004/2 (CHAKME)
|
3401004000NRG24Z270520230301073
|
29/05/2023
|
SUNITA DEVI
|
3401004WL016372
|
SUNITA DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
41
|
BURMU
|
JH-01-004-007-004/217 (CHAKME)
|
3401004000NRG24Z280520230305402
|
29/05/2023
|
ANITA DEVI
|
3401004WL016577
|
ANITA DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
42
|
BURMU
|
JH-01-004-007-004/683 (CHAKME)
|
3401004000NRG24Z280520230305414
|
29/05/2023
|
VASIMA PARVIN
|
3401004WL016581
|
VASIMA PARVIN
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
VASIMA PARWEEN W/O MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
43
|
BURMU
|
JH-01-004-007-004/705 (CHAKME)
|
3401004000NRG24Z280520230305557
|
29/05/2023
|
SURAIYA SARTAZ BEGAM
|
3401004WL016585
|
SURAIYA SARTAZ BEGAM
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SURAIYA SARTAZ BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
44
|
BURMU
|
JH-01-004-007-003/190 (CHAKME)
|
3401004000NRG24Z280520230305440
|
29/05/2023
|
SUNIL MUNDA
|
3401004WL016582
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
45
|
BURMU
|
JH-01-004-007-004/123 (CHAKME)
|
3401004000NRG24Z280520230305448
|
29/05/2023
|
ASHA DEVI
|
3401004WL016582
|
ASHA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
AASHA DEVI
|
CANARA BANK(508532)
|
46
|
BURMU
|
JH-01-004-007-004/217 (CHAKME)
|
3401004000NRG24Z280520230305401
|
29/05/2023
|
MANOJ MUNDA
|
3401004WL016577
|
MANOJ MUNDA
|
00078
|
CNRB0005706
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MANOJ MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
47
|
BURMU
|
JH-01-004-007-003/124 (CHAKME)
|
3401004000NRG24Z270520230301683
|
29/05/2023
|
AMIN ANSARI
|
3401004WL016399
|
AMIN ANSARI
|
00089
|
CBIN0284871
|
270
|
270
|
Processed
|
31/05/2023
|
|
S20257547
|
|
AMIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
48
|
BURMU
|
JH-01-004-001-001/121 (BADE)
|
3401004000NRG24Z280520230305432
|
29/05/2023
|
KUNTI DEVI
|
3401004WL016582
|
KUNTI DEVI
|
00462
|
UCBA0002762
|
108
|
108
|
Processed
|
31/05/2023
|
|
S20257547
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
49
|
BURMU
|
JH-01-004-001-001/150 (BADE)
|
3401004000NRG24Z280520230305433
|
29/05/2023
|
RAMBILAS MAHTO
|
3401004WL016582
|
RAMBILAS MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
RAM BILAS MAHTO BARE
|
BANK OF INDIA(508505)
|
50
|
BURMU
|
JH-01-004-001-001/155 (BADE)
|
3401004000NRG24Z280520230305434
|
29/05/2023
|
KARUNA DEVI
|
3401004WL016582
|
KARUNA DEVI
|
00462
|
UCBA0002762
|
27
|
27
|
Processed
|
31/05/2023
|
|
S20257547
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
51
|
BURMU
|
JH-01-004-001-001/23 (BADE)
|
3401004000NRG24Z280520230305435
|
29/05/2023
|
DHANRAJ MUNDA
|
3401004WL016582
|
DHANRAJ MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
DHANRAJ MUNDA
|
UCO BANK(607066)
|
52
|
BURMU
|
JH-01-004-007-004/705 (CHAKME)
|
3401004000NRG24Z280520230305558
|
29/05/2023
|
SARFRAJ ANSARI
|
3401004WL016585
|
SARFRAJ ANSARI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SARFARAJ ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7722
|
7722
|
|
|
|
|
|
|
|