|
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-01-004-008-001/28
(CHHAPER)
|
3401004000NRG24Z141120231373558
|
16/11/2023
|
PANO DEVI
|
3401004WL081540
|
PANO DEVI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURMU
|
JH-01-004-008-001/35
(CHHAPER)
|
3401004000NRG24Z141120231373599
|
16/11/2023
|
BALAK SINGH
|
3401004WL081542
|
BALAK SINGH
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BALAK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-008-001/385
(CHHAPER)
|
3401004000NRG24Z141120231373559
|
16/11/2023
|
DHANMATIYA DEVI
|
3401004WL081540
|
DHANMATIYA DEVI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DHANMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-001/387
(CHHAPER)
|
3401004000NRG24Z141120231373630
|
16/11/2023
|
ASHOK GANJHU
|
3401004WL081545
|
ASHOK GANJHU
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ASHOK KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-008-001/390
(CHHAPER)
|
3401004000NRG24Z141120231373600
|
16/11/2023
|
MUNITA KUMARI
|
3401004WL081542
|
MUNITA KUMARI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-008-001/401
(CHHAPER)
|
3401004000NRG24Z141120231373601
|
16/11/2023
|
RAHUL GANJHU
|
3401004WL081542
|
RAHUL GANJHU
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAHUL KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-008-001/51
(CHHAPER)
|
3401004000NRG24Z141120231373633
|
16/11/2023
|
KAMAL YADAV
|
3401004WL081545
|
KAMAL YADAV
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KAMAL YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-008-001/638
(CHHAPER)
|
3401004000NRG24Z141120231373636
|
16/11/2023
|
RAJENDRA YADAV
|
3401004WL081545
|
RAJENDRA YADAV
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-008-001/767
(CHHAPER)
|
3401004000NRG24Z141120231373640
|
16/11/2023
|
VINOD MUNDA
|
3401004WL081545
|
VINOD MUNDA
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-008-001/796
(CHHAPER)
|
3401004000NRG24Z141120231373611
|
16/11/2023
|
SITA DEVI
|
3401004WL081542
|
SITA DEVI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-008-001/823
(CHHAPER)
|
3401004000NRG24Z141120231373573
|
16/11/2023
|
JUGESH SINGH
|
3401004WL081541
|
JUGESH SINGH
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
JUGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-008-001/623
(CHHAPER)
|
3401004000NRG24Z141120231373605
|
16/11/2023
|
BIRENDRA YADAV
|
3401004WL081542
|
BIRENDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-008-001/625
(CHHAPER)
|
3401004000NRG24Z141120231373606
|
16/11/2023
|
TITO DEVI
|
3401004WL081542
|
TITO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ms. POLWA GORAIT
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-008-002/677
(CHHAPER)
|
3401004000NRG24Z141120231374843
|
16/11/2023
|
UMESH MANJHI
|
3401004WL081639
|
UMESH MANJHI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. UMESH MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-008-001/56
(CHHAPER)
|
3401004000NRG24Z141120231373602
|
16/11/2023
|
GUJAN BHUIYA
|
3401004WL081542
|
GUJAN BHUIYA
|
00078
|
CNRB0004903
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GUJAN BHUIYAN
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-008-001/631
(CHHAPER)
|
3401004000NRG24Z141120231373560
|
16/11/2023
|
RAVI KUMAR SINGH
|
3401004WL081540
|
RAVI KUMAR SINGH
|
00078
|
CNRB0004903
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAVI KUMAR SINGH
|
CANARA BANK(508532)
|
|
17
|
BURMU
|
JH-01-004-008-001/703
(CHHAPER)
|
3401004000NRG24Z141120231373638
|
16/11/2023
|
SUMIT GORAIT
|
3401004WL081545
|
SUMIT GORAIT
|
00078
|
CNRB0004903
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUMIT GORAIT
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-008-001/767
(CHHAPER)
|
3401004000NRG24Z141120231373639
|
16/11/2023
|
RAJMANI DEVI
|
3401004WL081545
|
RAJMANI DEVI
|
00078
|
CNRB0004903
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAJMANI DEVI
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-008-001/770
(CHHAPER)
|
3401004000NRG24Z141120231373609
|
16/11/2023
|
JUGESH LOHRA
|
3401004WL081542
|
JUGESH LOHRA
|
00078
|
CNRB0004903
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
JUGESH LOHRA
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-008-001/798
(CHHAPER)
|
3401004000NRG24Z141120231373612
|
16/11/2023
|
BALDEV KUMAR SINGH
|
3401004WL081542
|
BALDEV KUMAR SINGH
|
00078
|
CNRB0004903
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. BALDEV KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-008-002/437
(CHHAPER)
|
3401004000NRG24Z141120231374841
|
16/11/2023
|
GUDDU SOREN
|
3401004WL081639
|
GUDDU SOREN
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GUDDU SOREN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-008-001/642
(CHHAPER)
|
3401004000NRG24Z141120231373607
|
16/11/2023
|
ANAND KUMAR GORAIT
|
3401004WL081542
|
ANAND KUMAR GORAIT
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. ANAND KUMAR GORAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURMU
|
JH-01-004-008-001/644
(CHHAPER)
|
3401004000NRG24Z141120231373608
|
16/11/2023
|
VISHRAM SINGH
|
3401004WL081542
|
VISHRAM SINGH
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURMU
|
JH-01-004-008-001/790
(CHHAPER)
|
3401004000NRG24Z141120231373642
|
16/11/2023
|
SABITA DEVI
|
3401004WL081545
|
SABITA DEVI
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. Sabita Devi
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-008-001/794
(CHHAPER)
|
3401004000NRG24Z141120231373610
|
16/11/2023
|
JHUNKI DEVI
|
3401004WL081542
|
JHUNKI DEVI
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. JHUNKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURMU
|
JH-01-004-008-005/30
(CHHAPER)
|
3401004000NRG24Z141120231374605
|
16/11/2023
|
SARLU ORAON
|
3401004WL081606
|
SARLU ORAON
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. SARLU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-008-001/11
(CHHAPER)
|
3401004000NRG24Z141120231373596
|
16/11/2023
|
GEET ANJALI DEVI
|
3401004WL081542
|
GEET ANJALI DEVI
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
JITANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BURMU
|
JH-01-004-008-001/334
(CHHAPER)
|
3401004000NRG24Z141120231373570
|
16/11/2023
|
SAKUNTALA DEVI
|
3401004WL081541
|
SAKUNTALA DEVI
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-008-001/527
(CHHAPER)
|
3401004000NRG24Z141120231373634
|
16/11/2023
|
DEEPAK DEVI
|
3401004WL081545
|
DEEPAK DEVI
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. Deepak Devi .
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-008-001/533
(CHHAPER)
|
3401004000NRG24Z141120231373635
|
16/11/2023
|
RAJ KUMAR YDAV
|
3401004WL081545
|
RAJ KUMAR YDAV
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. RAJ KUMAR YADAV S/O SHRI NARAYAN YAD
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-008-001/602
(CHHAPER)
|
3401004000NRG24Z141120231373603
|
16/11/2023
|
RADHA DEVI
|
3401004WL081542
|
RADHA DEVI
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-008-001/781
(CHHAPER)
|
3401004000NRG24Z141120231373561
|
16/11/2023
|
NIRASO DEVI
|
3401004WL081540
|
NIRASO DEVI
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-008-001/819
(CHHAPER)
|
3401004000NRG24Z141120231373572
|
16/11/2023
|
SANTOSH KUMAR
|
3401004WL081541
|
SANTOSH KUMAR
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-008-001/200
(CHHAPER)
|
3401004000NRG24Z141120231373556
|
16/11/2023
|
RAMDAS MANJHI
|
3401004WL081540
|
RAMDAS MANJHI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. RAMDAS MANJHI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-008-001/348
(CHHAPER)
|
3401004000NRG24Z141120231373598
|
16/11/2023
|
GHURAN GANJHU
|
3401004WL081542
|
GHURAN GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. GHURAN GANJHU
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-008-001/41
(CHHAPER)
|
3401004000NRG24Z141120231373632
|
16/11/2023
|
GANESH GANJHU
|
3401004WL081545
|
GANESH GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. GANESH GANJHU
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-008-001/64
(CHHAPER)
|
3401004000NRG24Z141120231373637
|
16/11/2023
|
SHIV KUMAR YADAV
|
3401004WL081545
|
SHIV KUMAR YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SHIV KUMAR YADAV
|
CANARA BANK(508532)
|
|
38
|
BURMU
|
JH-01-004-008-001/825
(CHHAPER)
|
3401004000NRG24Z141120231373614
|
16/11/2023
|
ARUNA DEVI
|
3401004WL081542
|
ARUNA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. Aruna Devi
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-008-001/835
(CHHAPER)
|
3401004000NRG24Z141120231373696
|
16/11/2023
|
PUJA KUMARI
|
3401004WL081551
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-008-002/77
(CHHAPER)
|
3401004000NRG24Z141120231374844
|
16/11/2023
|
SUNILAL MANJHI
|
3401004WL081639
|
SUNILAL MANJHI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. Sunilal Manjhi
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-008-005/25
(CHHAPER)
|
3401004000NRG24Z141120231374603
|
16/11/2023
|
MANGA ORAON
|
3401004WL081606
|
MANGA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. MANGA URAON
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-008-005/27
(CHHAPER)
|
3401004000NRG24Z141120231374604
|
16/11/2023
|
PANO DEVI
|
3401004WL081606
|
PANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. PANIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-008-001/763
(CHHAPER)
|
3401004000NRG24Z141120231373571
|
16/11/2023
|
NANDKISHOR SINGH
|
3401004WL081541
|
NANDKISHOR SINGH
|
00462
|
UCBA0000916
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NAND KISHOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7155
|
7155
|
|
|
|
|
|
|
|