|
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-01-004-006-003/156
(CHAINGADA)
|
3401004000NRG24Z190720230722673
|
20/07/2023
|
TULSI LOHRA
|
3401004WL039801
|
TULSI LOHRA
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
22/07/2023
|
|
S15440657
|
|
TULSI LOHARA S/O MAHADEV LOHARA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/50
(CHAINGADA)
|
3401004000NRG24Z170720230704274
|
20/07/2023
|
TILESHWAR DEVI
|
3401004WL038764
|
TILESHWAR DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. TILESHWARI NAYAK(PMJDY A/C)
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-004/30
(CHAINGADA)
|
3401004000NRG24Z170720230704159
|
20/07/2023
|
KARTIC PAHAN
|
3401004WL038759
|
KARTIC PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KARTIK PAHAN S/O DEVALAL PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-005/227
(CHAINGADA)
|
3401004000NRG24Z190720230722703
|
20/07/2023
|
HINDIYA ORAON
|
3401004WL039806
|
HINDIYA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
HINDIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-006-005/97
(CHAINGADA)
|
3401004000NRG24Z190720230722705
|
20/07/2023
|
PARMESHWAR ORAON
|
3401004WL039806
|
PARMESHWAR ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PARMESHWAR ORAON S/O SHANICHAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-006-004/31
(CHAINGADA)
|
3401004000NRG24Z170720230704480
|
20/07/2023
|
SURESH KUMAR MUNDA
|
3401004WL038777
|
SURESH KUMAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SURESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-004/43
(CHAINGADA)
|
3401004000NRG24Z170720230704486
|
20/07/2023
|
SHIVNARAYAN MUNDA
|
3401004WL038778
|
SHIVNARAYAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SIV NARAYAN MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-004/67
(CHAINGADA)
|
3401004000NRG24Z170720230704162
|
20/07/2023
|
BASMATI DEVI
|
3401004WL038759
|
BASMATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
VASMATI NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-004/71
(CHAINGADA)
|
3401004000NRG24Z170720230704163
|
20/07/2023
|
LAXMAN NAIK
|
3401004WL038759
|
LAXMAN NAIK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
LAKSHMAN NAIK(LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-006/136
(CHAINGADA)
|
3401004000NRG24Z190720230722696
|
20/07/2023
|
PRITY KUMARI
|
3401004WL039805
|
PRITY KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PRITY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BURMU
|
JH-01-004-006-007/83
(CHAINGADA)
|
3401004000NRG24Z170720230704456
|
20/07/2023
|
LAXMI KUMARI
|
3401004WL038775
|
LAXMI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
LAXMI KUMARI D/O MATAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24Z170720230704232
|
20/07/2023
|
MAHESH MAHTO
|
3401004WL038762
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-001/111
(CHAINGADA)
|
3401004000NRG24Z170720230704272
|
20/07/2023
|
SANTOSH MAHTO
|
3401004WL038764
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-001/143
(CHAINGADA)
|
3401004000NRG24Z170720230704284
|
20/07/2023
|
UMESH MATHO
|
3401004WL038765
|
UMESH MATHO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. Umesh Mahto
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG24Z170720230704285
|
20/07/2023
|
SHANTI DEVI
|
3401004WL038765
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/76
(CHAINGADA)
|
3401004000NRG24Z170720230704286
|
20/07/2023
|
BHUNESHWAR MAHATO
|
3401004WL038765
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/81
(CHAINGADA)
|
3401004000NRG24Z170720230704233
|
20/07/2023
|
SITA DEVI
|
3401004WL038762
|
SITA DEVI
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-001/96
(CHAINGADA)
|
3401004000NRG24Z170720230704288
|
20/07/2023
|
LAGNU PAHAN
|
3401004WL038765
|
LAGNU PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. LAGANU PAHAN
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/98
(CHAINGADA)
|
3401004000NRG24Z170720230704289
|
20/07/2023
|
SANTOSH MAHTO
|
3401004WL038765
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-002/185
(CHAINGADA)
|
3401004000NRG24Z170720230704290
|
20/07/2023
|
SUNITA DEVI
|
3401004WL038765
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-004/10
(CHAINGADA)
|
3401004000NRG24Z170720230704479
|
20/07/2023
|
SARTU MUNDA
|
3401004WL038777
|
SARTU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SARATU . MUNDAS/O SUDHU MUNDA
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24Z170720230704157
|
20/07/2023
|
SHIVNATH MAHATO
|
3401004WL038759
|
SHIVNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-004/22
(CHAINGADA)
|
3401004000NRG24Z170720230704158
|
20/07/2023
|
TIJAN DEVI
|
3401004WL038759
|
TIJAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. TIJAN DEVI W/O SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-004/43
(CHAINGADA)
|
3401004000NRG24Z170720230704487
|
20/07/2023
|
GAYATRI DEVI
|
3401004WL038778
|
GAYATRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24Z170720230704160
|
20/07/2023
|
RAMDEO MAHATO
|
3401004WL038759
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-004/52
(CHAINGADA)
|
3401004000NRG24Z170720230704488
|
20/07/2023
|
RIBAN DEVI
|
3401004WL038778
|
RIBAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. RIBAN DEVI W/O UMESH MUNDA
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-004/59
(CHAINGADA)
|
3401004000NRG24Z170720230704481
|
20/07/2023
|
PAIRO DEVI
|
3401004WL038777
|
PAIRO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. PAIRO . DEVI S/O RAM NAIK
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-004/59
(CHAINGADA)
|
3401004000NRG24Z170720230704161
|
20/07/2023
|
RAM NAIK
|
3401004WL038759
|
RAM NAIK
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. RAM NAIK
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-004/65
(CHAINGADA)
|
3401004000NRG24Z170720230704482
|
20/07/2023
|
PAWAN KUMAR MUNDA
|
3401004WL038777
|
PAWAN KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PAWAN KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BURMU
|
JH-01-004-006-004/71
(CHAINGADA)
|
3401004000NRG24Z170720230704164
|
20/07/2023
|
GEETA DEVI
|
3401004WL038759
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-006-005/17
(CHAINGADA)
|
3401004000NRG24Z190720230722702
|
20/07/2023
|
BINOD ORAON
|
3401004WL039806
|
BINOD ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. Vinod Oraon
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-005/95
(CHAINGADA)
|
3401004000NRG24Z190720230722704
|
20/07/2023
|
HARI ORAON
|
3401004WL039806
|
HARI ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. HARI ORAON
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG24Z170720230704387
|
20/07/2023
|
SUDESH KUMAR MAHTO
|
3401004WL038770
|
SUDESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ms. Sudesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-006/103
(CHAINGADA)
|
3401004000NRG24Z170720230704388
|
20/07/2023
|
BIDESH KUMAR
|
3401004WL038770
|
BIDESH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. BIDESH KUMAR
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-006/3
(CHAINGADA)
|
3401004000NRG24Z190720230722689
|
20/07/2023
|
RAVINDAR KUMAR PAHAN
|
3401004WL039804
|
RAVINDAR KUMAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. Ravindar Kumar Pahan
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-006/4
(CHAINGADA)
|
3401004000NRG24Z190720230722690
|
20/07/2023
|
SARO DEVI
|
3401004WL039804
|
SARO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG24Z190720230722691
|
20/07/2023
|
BANSHI MAHTO
|
3401004WL039804
|
BANSHI MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG24Z190720230722697
|
20/07/2023
|
SARASWATI DEVI
|
3401004WL039805
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG24Z190720230722677
|
20/07/2023
|
RAJESH MAHTO
|
3401004WL039802
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG24Z190720230722684
|
20/07/2023
|
MOHAN MAHATO
|
3401004WL039803
|
MOHAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. MOHAN MAHTO
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-006/72
(CHAINGADA)
|
3401004000NRG24Z190720230722685
|
20/07/2023
|
AMIT KUMAR
|
3401004WL039803
|
AMIT KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG24Z170720230704389
|
20/07/2023
|
SHIVNATH MAHTO
|
3401004WL038770
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-006/8
(CHAINGADA)
|
3401004000NRG24Z190720230722678
|
20/07/2023
|
JAGDEO PAHAN
|
3401004WL039802
|
JAGDEO PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. JAGDEV PAHAN
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG24Z170720230704390
|
20/07/2023
|
DINESH MAHTO
|
3401004WL038770
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24Z190720230722679
|
20/07/2023
|
BITO DEVI
|
3401004WL039802
|
BITO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-023-005/49
(UMEDANDA)
|
3401004000NRG24Z170720230704292
|
20/07/2023
|
KALAWATI DEVI
|
3401004WL038765
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|