|
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)
|
3401004000NRG24Z170120241573033
|
17/01/2024
|
RAMCHANDRA MUNDA
|
3401004WL096038
|
RAMCHANDRA MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAMCHANDAR MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/139
(CHAINGADA)
|
3401004000NRG24Z170120241572966
|
17/01/2024
|
SUCHITA DEVI
|
3401004WL096033
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24Z170120241572967
|
17/01/2024
|
RAJESH MAHATO
|
3401004WL096033
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-002/103
(CHAINGADA)
|
3401004000NRG24Z170120241573030
|
17/01/2024
|
SUKHDEV MAHTO
|
3401004WL096038
|
SUKHDEV MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SUKHADEV MAHTO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-002/24
(CHAINGADA)
|
3401004000NRG24Z170120241572926
|
17/01/2024
|
DHANESHWAR SINGH
|
3401004WL096030
|
DHANESHWAR SINGH
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. DHANESHWAR SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-002/273
(CHAINGADA)
|
3401004000NRG24Z170120241572935
|
17/01/2024
|
SAWNA MUNDA
|
3401004WL096031
|
SAWNA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. Sawna Munda .
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-002/276
(CHAINGADA)
|
3401004000NRG24Z170120241572936
|
17/01/2024
|
BASMATIA DEVI
|
3401004WL096031
|
BASMATIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. Basmati Devi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-002/280
(CHAINGADA)
|
3401004000NRG24Z170120241572937
|
17/01/2024
|
SAWNI DEVI
|
3401004WL096031
|
SAWNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SIVANI DEVI W/O CHURAN GANJHU
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-002/298
(CHAINGADA)
|
3401004000NRG24Z170120241572927
|
17/01/2024
|
AGHNU GANJHU
|
3401004WL096030
|
AGHNU GANJHU
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. AGHNU GANJHU
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-002/311
(CHAINGADA)
|
3401004000NRG24Z170120241572938
|
17/01/2024
|
TULSI GANJHU
|
3401004WL096031
|
TULSI GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. Tulsi Ganjhu
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-002/322
(CHAINGADA)
|
3401004000NRG24Z170120241572939
|
17/01/2024
|
RAMESHAR MUNDA
|
3401004WL096031
|
RAMESHAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. Rameshwar Munda
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-002/33
(CHAINGADA)
|
3401004000NRG24Z170120241573031
|
17/01/2024
|
BISHWANATH MAHTO
|
3401004WL096038
|
BISHWANATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. Bishwanath Mahto
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-002/365
(CHAINGADA)
|
3401004000NRG24Z170120241572940
|
17/01/2024
|
BINOD PAHAN
|
3401004WL096031
|
BINOD PAHAN
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BINOD PAHAN S/O RAMNAHT PAHAN
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-006-002/37
(CHAINGADA)
|
3401004000NRG24Z170120241573032
|
17/01/2024
|
DHARMNATH MAHTO
|
3401004WL096038
|
DHARMNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. DHRAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-002/377
(CHAINGADA)
|
3401004000NRG24Z170120241572941
|
17/01/2024
|
RATHO MUNDA
|
3401004WL096031
|
RATHO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. RATHO MUNDA
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-002/42
(CHAINGADA)
|
3401004000NRG24Z170120241573034
|
17/01/2024
|
ETWARI DEVI
|
3401004WL096038
|
ETWARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. ATAWARI DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-002/79
(CHAINGADA)
|
3401004000NRG24Z170120241573035
|
17/01/2024
|
JAGDISH MUNDA
|
3401004WL096038
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-006/1
(CHAINGADA)
|
3401004000NRG24Z170120241572968
|
17/01/2024
|
SANU KUMAR
|
3401004WL096033
|
SANU KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANU KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24Z170120241572969
|
17/01/2024
|
PUNAM DEVI
|
3401004WL096033
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24Z170120241572979
|
17/01/2024
|
JUGAN DEVI
|
3401004WL096034
|
JUGAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. Jugani Devi
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24Z170120241572980
|
17/01/2024
|
MOHARNATH MAHATO
|
3401004WL096034
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG24Z170120241572996
|
17/01/2024
|
SARASWATI DEVI
|
3401004WL096035
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24Z170120241572982
|
17/01/2024
|
BINA DEVI
|
3401004WL096034
|
BINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. BINA DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24Z170120241572981
|
17/01/2024
|
BUDHRAM ORAON
|
3401004WL096034
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG24Z170120241572997
|
17/01/2024
|
KARAN KUMAR MAHTO
|
3401004WL096035
|
KARAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KARAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24Z170120241572983
|
17/01/2024
|
MUDRIKA DEVI
|
3401004WL096034
|
MUDRIKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG24Z170120241572998
|
17/01/2024
|
MINA DEVI
|
3401004WL096035
|
MINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24Z170120241572970
|
17/01/2024
|
LAGANMANI DEVI
|
3401004WL096033
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24Z170120241572971
|
17/01/2024
|
KALESHWAR MAHTO
|
3401004WL096033
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24Z170120241572973
|
17/01/2024
|
JITENDRA KUMAR
|
3401004WL096033
|
JITENDRA KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. JITENDER KUMAR
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24Z170120241572972
|
17/01/2024
|
SANKRI DEVI
|
3401004WL096033
|
SANKRI DEVI
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. SAKRI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG24Z170120241572999
|
17/01/2024
|
NARESH MAHTO
|
3401004WL096035
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. NARESH MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG24Z170120241573000
|
17/01/2024
|
REETA DEVI
|
3401004WL096035
|
REETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-006/8
(CHAINGADA)
|
3401004000NRG24Z170120241573001
|
17/01/2024
|
JAGDEO PAHAN
|
3401004WL096035
|
JAGDEO PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. JAGDEV PAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|