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-01-004-006-003/274 (CHAINGADA)
|
3401004000NRG24Z290520230317641
|
30/05/2023
|
LILAWATI MAHTO
|
3401004WL017350
|
LILAWATI MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
LILAWATI MAHTO
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-006-003/38 (CHAINGADA)
|
3401004000NRG24Z290520230317663
|
30/05/2023
|
SARHUL MAHTO
|
3401004WL017353
|
SARHUL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
SARHUL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-001/76 (CHAINGADA)
|
3401004000NRG24Z290520230316982
|
30/05/2023
|
KASHINATH MAHTO
|
3401004WL017319
|
KASHINATH MAHTO
|
00078
|
CNRB0005706
|
108
|
108
|
Processed
|
31/05/2023
|
|
S20257661
|
|
KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-006-001/88 (CHAINGADA)
|
3401004000NRG24Z290520230316987
|
30/05/2023
|
ROSHAN KUMAR MAHTO
|
3401004WL017319
|
ROSHAN KUMAR MAHTO
|
00078
|
CNRB0005706
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. ROSHAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
5
|
BURMU
|
JH-01-004-006-002/41 (CHAINGADA)
|
3401004000NRG24Z290520230317774
|
30/05/2023
|
RAMCHANDRA MUNDA
|
3401004WL017361
|
RAMCHANDRA MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
RAMCHANDAR MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-006-001/192 (CHAINGADA)
|
3401004000NRG24Z290520230317937
|
30/05/2023
|
BABULAL MAHTO
|
3401004WL017376
|
BABULAL MAHTO
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-001/10 (CHAINGADA)
|
3401004000NRG24Z290520230317277
|
30/05/2023
|
SURENDRANATH MAHTO
|
3401004WL017336
|
SURENDRANATH MAHTO
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. SURENDRA MAHTO
|
INDIAN BANK(607105)
|
8
|
BURMU
|
JH-01-004-006-001/110 (CHAINGADA)
|
3401004000NRG24Z290520230317936
|
30/05/2023
|
BIRAJO DEVI
|
3401004WL017376
|
BIRAJO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Ms. BIRACHO DEVI
|
INDIAN BANK(607105)
|
9
|
BURMU
|
JH-01-004-006-001/110 (CHAINGADA)
|
3401004000NRG24Z290520230317935
|
30/05/2023
|
JAGDISH MAHATO
|
3401004WL017376
|
JAGDISH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. JAGDISH MAHTO
|
INDIAN BANK(607105)
|
10
|
BURMU
|
JH-01-004-006-001/12 (CHAINGADA)
|
3401004000NRG24Z290520230316979
|
30/05/2023
|
SITU MAHTO
|
3401004WL017319
|
SITU MAHTO
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. SITU MAHTO
|
INDIAN BANK(607105)
|
11
|
BURMU
|
JH-01-004-006-001/128 (CHAINGADA)
|
3401004000NRG24Z290520230317278
|
30/05/2023
|
BARILAL MAHATO
|
3401004WL017336
|
BARILAL MAHATO
|
00176
|
IDIB000U523
|
108
|
108
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. BARILAL MAHTO
|
INDIAN BANK(607105)
|
12
|
BURMU
|
JH-01-004-006-001/134 (CHAINGADA)
|
3401004000NRG24Z290520230317949
|
30/05/2023
|
DEWANTI DEVI
|
3401004WL017378
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. DEWANTI DEVI
|
INDIAN BANK(607105)
|
13
|
BURMU
|
JH-01-004-006-001/17 (CHAINGADA)
|
3401004000NRG24Z290520230317950
|
30/05/2023
|
MUTAN MAHTO
|
3401004WL017378
|
MUTAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. MUTAN MAHTO
|
INDIAN BANK(607105)
|
14
|
BURMU
|
JH-01-004-006-001/183 (CHAINGADA)
|
3401004000NRG24Z290520230317951
|
30/05/2023
|
FULKO DEVI
|
3401004WL017378
|
FULKO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mrs. FULKO DEVI
|
INDIAN BANK(607105)
|
15
|
BURMU
|
JH-01-004-006-001/207 (CHAINGADA)
|
3401004000NRG24Z290520230317953
|
30/05/2023
|
SARITA DEVI
|
3401004WL017378
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
16
|
BURMU
|
JH-01-004-006-001/208 (CHAINGADA)
|
3401004000NRG24Z290520230317938
|
30/05/2023
|
SAPANA KUMARI
|
3401004WL017376
|
SAPANA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Ms. SAPANA KUMARI
|
INDIAN BANK(607105)
|
17
|
BURMU
|
JH-01-004-006-001/25 (CHAINGADA)
|
3401004000NRG24Z290520230316980
|
30/05/2023
|
MANINATH MAHATO
|
3401004WL017319
|
MANINATH MAHATO
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. MANINATH MAHTO
|
INDIAN BANK(607105)
|
18
|
BURMU
|
JH-01-004-006-001/26 (CHAINGADA)
|
3401004000NRG24Z290520230317279
|
30/05/2023
|
LAKHAN MAHATO
|
3401004WL017336
|
LAKHAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
LAKHAN MAHTO S/O SURJU MAHTO
|
BANK OF INDIA(508505)
|
19
|
BURMU
|
JH-01-004-006-001/47 (CHAINGADA)
|
3401004000NRG24Z290520230317939
|
30/05/2023
|
GEETA DEVI
|
3401004WL017376
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
GITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
20
|
BURMU
|
JH-01-004-006-001/48 (CHAINGADA)
|
3401004000NRG24Z290520230317954
|
30/05/2023
|
JITBAHAN MAHATO
|
3401004WL017378
|
JITBAHAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
JITBHAN MAHTO S/O SAHJAHAN MAHTO
|
BANK OF INDIA(508505)
|
21
|
BURMU
|
JH-01-004-006-001/5 (CHAINGADA)
|
3401004000NRG24Z290520230317280
|
30/05/2023
|
HARAKHNATH MAHTO
|
3401004WL017336
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
22
|
BURMU
|
JH-01-004-006-001/68 (CHAINGADA)
|
3401004000NRG24Z290520230316981
|
30/05/2023
|
NARAYAN MAHATO
|
3401004WL017319
|
NARAYAN MAHATO
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. NARAYAN MAHTO
|
INDIAN BANK(607105)
|
23
|
BURMU
|
JH-01-004-006-001/76 (CHAINGADA)
|
3401004000NRG24Z290520230317281
|
30/05/2023
|
BHUNESHWAR MAHATO
|
3401004WL017336
|
BHUNESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
24
|
BURMU
|
JH-01-004-006-001/77 (CHAINGADA)
|
3401004000NRG24Z290520230316983
|
30/05/2023
|
RAMESHWAR MAHTO
|
3401004WL017319
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
25
|
BURMU
|
JH-01-004-006-001/83 (CHAINGADA)
|
3401004000NRG24Z290520230316984
|
30/05/2023
|
BIGAN MAHTO
|
3401004WL017319
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. BIGAN MAHATO
|
INDIAN BANK(607105)
|
26
|
BURMU
|
JH-01-004-006-001/83 (CHAINGADA)
|
3401004000NRG24Z290520230316985
|
30/05/2023
|
MAINA DEVI
|
3401004WL017319
|
MAINA DEVI
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
27
|
BURMU
|
JH-01-004-006-001/9 (CHAINGADA)
|
3401004000NRG24Z290520230317955
|
30/05/2023
|
TULO DEVI
|
3401004WL017378
|
TULO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Ms. TULO DEVI
|
INDIAN BANK(607105)
|
28
|
BURMU
|
JH-01-004-006-001/92 (CHAINGADA)
|
3401004000NRG24Z290520230317282
|
30/05/2023
|
KALESHWAR PAHAN
|
3401004WL017336
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
29
|
BURMU
|
JH-01-004-006-002/141 (CHAINGADA)
|
3401004000NRG24Z290520230317763
|
30/05/2023
|
BALCHAND ORAON
|
3401004WL017361
|
BALCHAND ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. BALCHAND ORAON
|
INDIAN BANK(607105)
|
30
|
BURMU
|
JH-01-004-006-002/141 (CHAINGADA)
|
3401004000NRG24Z290520230317764
|
30/05/2023
|
BHAGTAIN DEVI
|
3401004WL017361
|
BHAGTAIN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mrs. Bhagwati Devi
|
INDIAN BANK(607105)
|
31
|
BURMU
|
JH-01-004-006-002/144 (CHAINGADA)
|
3401004000NRG24Z290520230317766
|
30/05/2023
|
FULKUMARI DEVI
|
3401004WL017361
|
FULKUMARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mrs. FULKUMARI DEVI
|
INDIAN BANK(607105)
|
32
|
BURMU
|
JH-01-004-006-002/163 (CHAINGADA)
|
3401004000NRG24Z290520230317767
|
30/05/2023
|
BABY KUMARI
|
3401004WL017361
|
BABY KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Ms. BEBI KUMARI
|
INDIAN BANK(607105)
|
33
|
BURMU
|
JH-01-004-006-002/18 (CHAINGADA)
|
3401004000NRG24Z290520230317768
|
30/05/2023
|
FULCHAND ORAON
|
3401004WL017361
|
FULCHAND ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. FULCHAND URAON
|
INDIAN BANK(607105)
|
34
|
BURMU
|
JH-01-004-006-002/333 (CHAINGADA)
|
3401004000NRG24Z290520230317769
|
30/05/2023
|
SUNIL PAHAN
|
3401004WL017361
|
SUNIL PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. SUNIL PAHAN
|
INDIAN BANK(607105)
|
35
|
BURMU
|
JH-01-004-006-002/365 (CHAINGADA)
|
3401004000NRG24Z290520230317770
|
30/05/2023
|
BINOD PAHAN
|
3401004WL017361
|
BINOD PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
BINOD PAHAN S/O RAMNAHT PAHAN
|
BANK OF INDIA(508505)
|
36
|
BURMU
|
JH-01-004-006-002/39 (CHAINGADA)
|
3401004000NRG24Z290520230317771
|
30/05/2023
|
BISHWANATH MUND
|
3401004WL017361
|
BISHWANATH MUND
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. Wishwanath Munda
|
INDIAN BANK(607105)
|
37
|
BURMU
|
JH-01-004-006-002/39 (CHAINGADA)
|
3401004000NRG24Z290520230317772
|
30/05/2023
|
MINA DEVI
|
3401004WL017361
|
MINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
38
|
BURMU
|
JH-01-004-006-002/531 (CHAINGADA)
|
3401004000NRG24Z290520230317775
|
30/05/2023
|
SUNIL MUNDA
|
3401004WL017361
|
SUNIL MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. Sunil Munda
|
INDIAN BANK(607105)
|
39
|
BURMU
|
JH-01-004-006-002/79 (CHAINGADA)
|
3401004000NRG24Z290520230317776
|
30/05/2023
|
JAGDISH MUNDA
|
3401004WL017361
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
40
|
BURMU
|
JH-01-004-006-003/189 (CHAINGADA)
|
3401004000NRG24Z290520230317639
|
30/05/2023
|
SOHRAI KUMAR MAHTO
|
3401004WL017350
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|