|
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-01-004-006-002/41
(CHAINGADA)
|
3401004000NRG24170120241573027
|
17/01/2024
|
RAMCHANDRA MUNDA
|
3401004WL096038
|
RAMCHANDRA MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898067
|
|
RAMCHANDAR MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/139
(CHAINGADA)
|
3401004000NRG24170120241572958
|
17/01/2024
|
SUCHITA DEVI
|
3401004WL096033
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898057
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24170120241572959
|
17/01/2024
|
RAJESH MAHATO
|
3401004WL096033
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898056
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24170120241573024
|
17/01/2024
|
SUKHDEV MAHTO
|
3401004WL096038
|
SUKHDEV MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898054
|
|
Mr. SUKHADEV MAHTO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-002/24
(CHAINGADA)
|
3401004000NRG24170120241572924
|
17/01/2024
|
DHANESHWAR SINGH
|
3401004WL096030
|
DHANESHWAR SINGH
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558898046
|
|
Mr. DHANESHWAR SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-002/273
(CHAINGADA)
|
3401004000NRG24170120241572928
|
17/01/2024
|
SAWNA MUNDA
|
3401004WL096031
|
SAWNA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898065
|
|
Mr. Sawna Munda .
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-002/276
(CHAINGADA)
|
3401004000NRG24170120241572929
|
17/01/2024
|
BASMATIA DEVI
|
3401004WL096031
|
BASMATIA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898044
|
|
Mrs. Basmati Devi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-002/280
(CHAINGADA)
|
3401004000NRG24170120241572930
|
17/01/2024
|
SAWNI DEVI
|
3401004WL096031
|
SAWNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898064
|
|
Mrs. SIVANI DEVI W/O CHURAN GANJHU
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG24170120241572925
|
17/01/2024
|
AGHNU GANJHU
|
3401004WL096030
|
AGHNU GANJHU
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558898055
|
|
Mr. AGHNU GANJHU
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-002/311
(CHAINGADA)
|
3401004000NRG24170120241572931
|
17/01/2024
|
TULSI GANJHU
|
3401004WL096031
|
TULSI GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898038
|
|
Mr. Tulsi Ganjhu
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-002/322
(CHAINGADA)
|
3401004000NRG24170120241572932
|
17/01/2024
|
RAMESHAR MUNDA
|
3401004WL096031
|
RAMESHAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898070
|
|
Mr. Rameshwar Munda
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-002/33
(CHAINGADA)
|
3401004000NRG24170120241573025
|
17/01/2024
|
BISHWANATH MAHTO
|
3401004WL096038
|
BISHWANATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898047
|
|
Mr. Bishwanath Mahto
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-002/365
(CHAINGADA)
|
3401004000NRG24170120241572933
|
17/01/2024
|
BINOD PAHAN
|
3401004WL096031
|
BINOD PAHAN
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558898063
|
|
BINOD PAHAN S/O RAMNAHT PAHAN
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24170120241573026
|
17/01/2024
|
DHARMNATH MAHTO
|
3401004WL096038
|
DHARMNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898048
|
|
Mr. DHRAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-002/377
(CHAINGADA)
|
3401004000NRG24170120241572934
|
17/01/2024
|
RATHO MUNDA
|
3401004WL096031
|
RATHO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898062
|
|
Mr. RATHO MUNDA
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-002/42
(CHAINGADA)
|
3401004000NRG24170120241573028
|
17/01/2024
|
ETWARI DEVI
|
3401004WL096038
|
ETWARI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898045
|
|
Ms. ATAWARI DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-002/79
(CHAINGADA)
|
3401004000NRG24170120241573029
|
17/01/2024
|
JAGDISH MUNDA
|
3401004WL096038
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898050
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-006/1
(CHAINGADA)
|
3401004000NRG24170120241572960
|
17/01/2024
|
SANU KUMAR
|
3401004WL096033
|
SANU KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898068
|
|
SANU KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24170120241572961
|
17/01/2024
|
PUNAM DEVI
|
3401004WL096033
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898066
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24170120241572974
|
17/01/2024
|
JUGAN DEVI
|
3401004WL096034
|
JUGAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898058
|
|
Mrs. Jugani Devi
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24170120241572975
|
17/01/2024
|
MOHARNATH MAHATO
|
3401004WL096034
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898037
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG24170120241572990
|
17/01/2024
|
SARASWATI DEVI
|
3401004WL096035
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898049
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24170120241572977
|
17/01/2024
|
BINA DEVI
|
3401004WL096034
|
BINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898043
|
|
Ms. BINA DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24170120241572976
|
17/01/2024
|
BUDHRAM ORAON
|
3401004WL096034
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898040
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG24170120241572991
|
17/01/2024
|
KARAN KUMAR MAHTO
|
3401004WL096035
|
KARAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898069
|
|
KARAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24170120241572978
|
17/01/2024
|
MUDRIKA DEVI
|
3401004WL096034
|
MUDRIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898059
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG24170120241572992
|
17/01/2024
|
MINA DEVI
|
3401004WL096035
|
MINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898053
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24170120241572962
|
17/01/2024
|
LAGANMANI DEVI
|
3401004WL096033
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898051
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24170120241572963
|
17/01/2024
|
KALESHWAR MAHTO
|
3401004WL096033
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898039
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24170120241572965
|
17/01/2024
|
JITENDRA KUMAR
|
3401004WL096033
|
JITENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898060
|
|
Mr. JITENDER KUMAR
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24170120241572964
|
17/01/2024
|
SANKRI DEVI
|
3401004WL096033
|
SANKRI DEVI
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558898052
|
|
Ms. SAKRI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG24170120241572993
|
17/01/2024
|
NARESH MAHTO
|
3401004WL096035
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898042
|
|
Mr. NARESH MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG24170120241572994
|
17/01/2024
|
REETA DEVI
|
3401004WL096035
|
REETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898061
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-006/8
(CHAINGADA)
|
3401004000NRG24170120241572995
|
17/01/2024
|
JAGDEO PAHAN
|
3401004WL096035
|
JAGDEO PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558898041
|
|
Mr. JAGDEV PAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|