|
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-01-004-005-001/103
(BURMU)
|
3401004000NRG25Z220420240095362
|
23/04/2024
|
KOSHILA DEVI
|
3401004WL003935
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KOSAILYA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG25Z220420240095404
|
23/04/2024
|
SUSHILA DEVI
|
3401004WL003937
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Rejected
|
24/04/2024
|
|
S50516998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG25Z220420240095331
|
23/04/2024
|
DINESH YADAV
|
3401004WL003932
|
DINESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DINESH YADAV
|
UCO BANK(607066)
|
|
4
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG25Z220420240095330
|
23/04/2024
|
SITU MAHATO
|
3401004WL003932
|
SITU MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SITU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/207
(BURMU)
|
3401004000NRG25Z220420240095405
|
23/04/2024
|
SHANKAR MUNDA
|
3401004WL003937
|
SHANKAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SHANKAR MUNDA S/O BIGAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/29
(BURMU)
|
3401004000NRG25Z220420240095353
|
23/04/2024
|
BODHAN MUNDA
|
3401004WL003934
|
BODHAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
BODHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/44
(BURMU)
|
3401004000NRG25Z220420240095333
|
23/04/2024
|
KRISHNA MAHTO
|
3401004WL003932
|
KRISHNA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-001/49
(BURMU)
|
3401004000NRG25Z220420240095354
|
23/04/2024
|
BALI MAHTO
|
3401004WL003934
|
BALI MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
BALIYA YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-001/49
(BURMU)
|
3401004000NRG25Z220420240095355
|
23/04/2024
|
SONWA DEVI
|
3401004WL003934
|
SONWA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SONWA DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-001/57
(BURMU)
|
3401004000NRG25Z220420240095302
|
23/04/2024
|
LALO DEVI
|
3401004WL003930
|
LALO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
LALO DEVI W/O JAGDISH PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG25Z220420240095303
|
23/04/2024
|
SERHUL BHAGAT
|
3401004WL003930
|
SERHUL BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SARHULA BHAGAT
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG25Z220420240095407
|
23/04/2024
|
SALO DEVI
|
3401004WL003937
|
SALO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-001/70
(BURMU)
|
3401004000NRG25Z220420240095409
|
23/04/2024
|
ANIL MUNDA
|
3401004WL003937
|
ANIL MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-001/8
(BURMU)
|
3401004000NRG25Z220420240095366
|
23/04/2024
|
MANGO MUNDA
|
3401004WL003935
|
MANGO MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
MANGU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-001/8
(BURMU)
|
3401004000NRG25Z220420240095367
|
23/04/2024
|
SAVITA DEVI
|
3401004WL003935
|
SAVITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-002/44
(BURMU)
|
3401004000NRG25Z180420240065371
|
23/04/2024
|
NARESH LOHRA
|
3401004WL002793
|
NARESH LOHRA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516998
|
|
NARESH LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-002/46
(BURMU)
|
3401004000NRG25Z180420240065359
|
23/04/2024
|
MADHU YADAV
|
3401004WL002792
|
MADHU YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516998
|
|
MADHU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BURMU
|
JH-01-004-005-002/493
(BURMU)
|
3401004000NRG25Z180420240065379
|
23/04/2024
|
RINA DEVI
|
3401004WL002794
|
RINA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516998
|
|
RINA DEVI W/O RAMKISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-005-002/505
(BURMU)
|
3401004000NRG25Z180420240065380
|
23/04/2024
|
JAHRU GANJHU
|
3401004WL002794
|
JAHRU GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516998
|
|
JAHARU GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-005-002/564
(BURMU)
|
3401004000NRG25Z180420240065372
|
23/04/2024
|
LAKAKHI DEVI
|
3401004WL002793
|
LAKAKHI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
LAKAKHI DEVI
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-005-002/564
(BURMU)
|
3401004000NRG25Z180420240065360
|
23/04/2024
|
SANDEEP MUNDA
|
3401004WL002792
|
SANDEEP MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SANDEEP MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BURMU
|
JH-01-004-005-002/622
(BURMU)
|
3401004000NRG25Z180420240065361
|
23/04/2024
|
SUKRA MAHTO
|
3401004WL002792
|
SUKRA MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-005-002/736
(BURMU)
|
3401004000NRG25Z180420240065362
|
23/04/2024
|
RAMESH MAHTO
|
3401004WL002792
|
RAMESH MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516998
|
|
RAMESH KUMAR YADAV S/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-005-002/746
(BURMU)
|
3401004000NRG25Z180420240065363
|
23/04/2024
|
SARITA DEVI
|
3401004WL002792
|
SARITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516998
|
|
SARITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-005-002/807
(BURMU)
|
3401004000NRG25Z180420240065373
|
23/04/2024
|
ANITA DEVI
|
3401004WL002793
|
ANITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-005-002/871
(BURMU)
|
3401004000NRG25Z180420240065374
|
23/04/2024
|
KRISHNA PRAJAPAT
|
3401004WL002793
|
KRISHNA PRAJAPAT
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KRISHNA PRAJAPATI S/O BALRAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-005-004/240
(BURMU)
|
3401004000NRG25Z180420240065375
|
23/04/2024
|
PEYASO DEVI
|
3401004WL002793
|
PEYASO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516998
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-005-006/139
(BURMU)
|
3401004000NRG25Z180420240065387
|
23/04/2024
|
BANDHNI DEVI
|
3401004WL002795
|
BANDHNI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BANDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BURMU
|
JH-01-004-005-006/146
(BURMU)
|
3401004000NRG25Z180420240065388
|
23/04/2024
|
PRAMILA DEVI
|
3401004WL002795
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516998
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-005-006/78
(BURMU)
|
3401004000NRG25Z180420240065390
|
23/04/2024
|
DHANIYA DEVI
|
3401004WL002795
|
DHANIYA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516998
|
|
DHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-005-006/8
(BURMU)
|
3401004000NRG25Z180420240065391
|
23/04/2024
|
MAHABIR MUNDA
|
3401004WL002795
|
MAHABIR MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516998
|
|
MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG25Z220420240095364
|
23/04/2024
|
PARASHNATH PAHAN
|
3401004WL003935
|
PARASHNATH PAHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
PARESHNATH PAHAN
|
CANARA BANK(508532)
|
|
33
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG25Z220420240095363
|
23/04/2024
|
SAWITA DEVI
|
3401004WL003935
|
SAWITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
34
|
BURMU
|
JH-01-004-005-001/165
(BURMU)
|
3401004000NRG25Z220420240095301
|
23/04/2024
|
RAMPAL MAHTO
|
3401004WL003930
|
RAMPAL MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RAMPAL MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-005-001/211
(BURMU)
|
3401004000NRG25Z220420240095332
|
23/04/2024
|
KALAVATI DEVI
|
3401004WL003932
|
KALAVATI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
36
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG25Z220420240095406
|
23/04/2024
|
JAGMANI MUNDA
|
3401004WL003937
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-005-001/217
(BURMU)
|
3401004000NRG25Z220420240095365
|
23/04/2024
|
SITAMUNI DEVI
|
3401004WL003935
|
SITAMUNI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SITAMUNI DEVI
|
CANARA BANK(508532)
|
|
38
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG25Z220420240095304
|
23/04/2024
|
TETRI DEVI
|
3401004WL003930
|
TETRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
39
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG25Z220420240095408
|
23/04/2024
|
SUNIL MUNDA
|
3401004WL003937
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
40
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG25Z220420240095305
|
23/04/2024
|
LILAMUNI DEVI
|
3401004WL003930
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
41
|
BURMU
|
JH-01-004-005-002/668
(BURMU)
|
3401004000NRG25Z180420240065381
|
23/04/2024
|
SUMANTI DEVI
|
3401004WL002794
|
SUMANTI DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-005-002/749
(BURMU)
|
3401004000NRG25Z180420240065364
|
23/04/2024
|
RIJHAN DEVI
|
3401004WL002792
|
RIJHAN DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RIJHAN DEVI
|
CANARA BANK(508532)
|
|
43
|
BURMU
|
JH-01-004-005-002/854
(BURMU)
|
3401004000NRG25Z180420240065365
|
23/04/2024
|
NEHA KUMARI
|
3401004WL002792
|
NEHA KUMARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
NEHA KUMARI D/O SUDAMA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-005-006/162
(BURMU)
|
3401004000NRG25Z180420240065389
|
23/04/2024
|
SITA TOPPO
|
3401004WL002795
|
SITA TOPPO
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|