|
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-01-004-006-001/184
(CHAINGADA)
|
3401004000NRG24Z090120241552953
|
09/01/2024
|
MANISHA KUMARI
|
3401004WL094127
|
MANISHA KUMARI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/139
(CHAINGADA)
|
3401004000NRG24Z090120241552978
|
09/01/2024
|
SUCHITA DEVI
|
3401004WL094129
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-001/193
(CHAINGADA)
|
3401004000NRG24Z090120241552954
|
09/01/2024
|
BALWANTI DEVI
|
3401004WL094127
|
BALWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mrs. Balwanti Devi
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-001/56
(CHAINGADA)
|
3401004000NRG24Z090120241552979
|
09/01/2024
|
RAJESH MAHATO
|
3401004WL094129
|
RAJESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG24Z090120241552980
|
09/01/2024
|
BIGAN MAHTO
|
3401004WL094129
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. BIGAN MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG24Z090120241552955
|
09/01/2024
|
SURAJNATH MAHTAO
|
3401004WL094127
|
SURAJNATH MAHTAO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-006/1
(CHAINGADA)
|
3401004000NRG24Z090120241552981
|
09/01/2024
|
SANU KUMAR
|
3401004WL094129
|
SANU KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SANU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24Z090120241552982
|
09/01/2024
|
PUNAM DEVI
|
3401004WL094129
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24Z090120241552994
|
09/01/2024
|
HARILAL MAHATO
|
3401004WL094130
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. Harilal Mahto
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24Z090120241552995
|
09/01/2024
|
JUGAN DEVI
|
3401004WL094130
|
JUGAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mrs. Jugani Devi
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-006/16
(CHAINGADA)
|
3401004000NRG24Z090120241552996
|
09/01/2024
|
MOHARNATH MAHATO
|
3401004WL094130
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG24Z090120241553009
|
09/01/2024
|
SARASWATI DEVI
|
3401004WL094131
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-006/44
(CHAINGADA)
|
3401004000NRG24Z090120241553010
|
09/01/2024
|
FULAN DEVI
|
3401004WL094131
|
FULAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Ms. FULAN DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24Z090120241552998
|
09/01/2024
|
BINA DEVI
|
3401004WL094130
|
BINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Ms. BINA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-006/49
(CHAINGADA)
|
3401004000NRG24Z090120241552997
|
09/01/2024
|
BUDHRAM ORAON
|
3401004WL094130
|
BUDHRAM ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. Budhram Oraon
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-006/54
(CHAINGADA)
|
3401004000NRG24Z090120241553011
|
09/01/2024
|
KARAN KUMAR MAHTO
|
3401004WL094131
|
KARAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
KARAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG24Z090120241553012
|
09/01/2024
|
RAJESH MAHTO
|
3401004WL094131
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24Z090120241552999
|
09/01/2024
|
MUDRIKA DEVI
|
3401004WL094130
|
MUDRIKA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG24Z090120241553014
|
09/01/2024
|
MINA DEVI
|
3401004WL094131
|
MINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG24Z090120241553013
|
09/01/2024
|
MOHAN MAHATO
|
3401004WL094131
|
MOHAN MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. Mohan Mahto
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG24Z090120241552983
|
09/01/2024
|
LAGANMANI DEVI
|
3401004WL094129
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24Z090120241552984
|
09/01/2024
|
KALESHWAR MAHTO
|
3401004WL094129
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24Z090120241552986
|
09/01/2024
|
JITENDRA KUMAR
|
3401004WL094129
|
JITENDRA KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. JITENDER KUMAR
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24Z090120241552985
|
09/01/2024
|
SANKRI DEVI
|
3401004WL094129
|
SANKRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Ms. SAKRI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG24Z090120241553015
|
09/01/2024
|
NARESH MAHTO
|
3401004WL094131
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. NARESH MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG24Z090120241553016
|
09/01/2024
|
REETA DEVI
|
3401004WL094131
|
REETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-006/8
(CHAINGADA)
|
3401004000NRG24Z090120241553017
|
09/01/2024
|
JAGDEO PAHAN
|
3401004WL094131
|
JAGDEO PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Mr. JAGDEV PAHAN
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24Z090120241552987
|
09/01/2024
|
BITO DEVI
|
3401004WL094129
|
BITO DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4428
|
4428
|
|
|
|
|
|
|
|