|
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-01-004-008-001/25
(CHHAPER)
|
3401004000NRG24190120241580847
|
19/01/2024
|
JANAKDHARI SINGH
|
3401004WL096706
|
JANAKDHARI SINGH
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902827
|
|
JANAKDHARI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-008-001/28
(CHHAPER)
|
3401004000NRG24190120241580686
|
19/01/2024
|
PANO DEVI
|
3401004WL096689
|
PANO DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902802
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURMU
|
JH-01-004-008-001/386
(CHHAPER)
|
3401004000NRG24190120241580848
|
19/01/2024
|
AJAY GANJHU
|
3401004WL096706
|
AJAY GANJHU
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902806
|
|
AJAY GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BURMU
|
JH-01-004-008-001/387
(CHHAPER)
|
3401004000NRG24190120241580849
|
19/01/2024
|
ASHOK GANJHU
|
3401004WL096706
|
ASHOK GANJHU
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902826
|
|
ASHOK KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-008-001/390
(CHHAPER)
|
3401004000NRG24190120241580700
|
19/01/2024
|
MUNITA KUMARI
|
3401004WL096691
|
MUNITA KUMARI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902804
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-008-001/393
(CHHAPER)
|
3401004000NRG24190120241580850
|
19/01/2024
|
PAWAN KUMAR
|
3401004WL096706
|
PAWAN KUMAR
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902805
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-008-001/50
(CHHAPER)
|
3401004000NRG24190120241580687
|
19/01/2024
|
DHANRAJ GANJHU
|
3401004WL096689
|
DHANRAJ GANJHU
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902807
|
|
DHANRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-008-001/823
(CHHAPER)
|
3401004000NRG24190120241580882
|
19/01/2024
|
JUGESH SINGH
|
3401004WL096709
|
JUGESH SINGH
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902803
|
|
JUGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-008-001/56
(CHHAPER)
|
3401004000NRG24190120241580879
|
19/01/2024
|
GUJAN BHUIYA
|
3401004WL096709
|
GUJAN BHUIYA
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902808
|
|
GUJAN BHUIYAN
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-008-001/631
(CHHAPER)
|
3401004000NRG24190120241580690
|
19/01/2024
|
RAVI KUMAR SINGH
|
3401004WL096689
|
RAVI KUMAR SINGH
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902825
|
|
RAVI KUMAR SINGH
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-008-001/643
(CHHAPER)
|
3401004000NRG24190120241580701
|
19/01/2024
|
RAMESH BESARA
|
3401004WL096691
|
RAMESH BESARA
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902809
|
|
RAMESH BESARA
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-008-001/767
(CHHAPER)
|
3401004000NRG24190120241580851
|
19/01/2024
|
RAJMANI DEVI
|
3401004WL096706
|
RAJMANI DEVI
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902810
|
|
RAJMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-008-001/790
(CHHAPER)
|
3401004000NRG24190120241580703
|
19/01/2024
|
SABITA DEVI
|
3401004WL096691
|
SABITA DEVI
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902801
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURMU
|
JH-01-004-008-005/30
(CHHAPER)
|
3401004000NRG24190120241580639
|
19/01/2024
|
SARLU ORAON
|
3401004WL096683
|
SARLU ORAON
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902800
|
|
Mr. SARLU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURMU
|
JH-01-004-008-005/35
(CHHAPER)
|
3401004000NRG24190120241580676
|
19/01/2024
|
JATRI DEVI
|
3401004WL096687
|
JATRI DEVI
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902829
|
|
Mrs. JOTI KHALKHO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-008-001/527
(CHHAPER)
|
3401004000NRG24190120241580688
|
19/01/2024
|
DEEPAK DEVI
|
3401004WL096689
|
DEEPAK DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902821
|
|
Mrs. Deepak Devi
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-008-001/533
(CHHAPER)
|
3401004000NRG24190120241580689
|
19/01/2024
|
RAJ KUMAR YDAV
|
3401004WL096689
|
RAJ KUMAR YDAV
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902822
|
|
Mr. RAJ KUMAR YADAV S/O SHRI NARAYAN YAD
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-008-001/602
(CHHAPER)
|
3401004000NRG24190120241580880
|
19/01/2024
|
RADHA DEVI
|
3401004WL096709
|
RADHA DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902814
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-008-001/652
(CHHAPER)
|
3401004000NRG24190120241580702
|
19/01/2024
|
LAXMI DEVI
|
3401004WL096691
|
LAXMI DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902837
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-008-001/819
(CHHAPER)
|
3401004000NRG24190120241580881
|
19/01/2024
|
SANTOSH KUMAR
|
3401004WL096709
|
SANTOSH KUMAR
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902813
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURMU
|
JH-01-004-008-005/141
(CHHAPER)
|
3401004000NRG24190120241580637
|
19/01/2024
|
ANITA DEVI
|
3401004WL096683
|
ANITA DEVI
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902818
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-008-005/22
(CHHAPER)
|
3401004000NRG24190120241580638
|
19/01/2024
|
ARJUN ORAON
|
3401004WL096683
|
ARJUN ORAON
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902816
|
|
Mr. ARJUN URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-008-001/402
(CHHAPER)
|
3401004000NRG24170120241571464
|
19/01/2024
|
RAJDEO MANJHI
|
3401004WL095948
|
RAJDEO MANJHI
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2141902834
|
|
RAJDEV MANJHI
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-008-001/64
(CHHAPER)
|
3401004000NRG24190120241580691
|
19/01/2024
|
SHIV KUMAR YADAV
|
3401004WL096689
|
SHIV KUMAR YADAV
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902833
|
|
SHIV KUMAR YADAV
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-008-001/810
(CHHAPER)
|
3401004000NRG24190120241580843
|
19/01/2024
|
SUDU MANJHI
|
3401004WL096704
|
SUDU MANJHI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141902824
|
|
Mr. Sudhu Manjhi
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-008-001/825
(CHHAPER)
|
3401004000NRG24190120241580883
|
19/01/2024
|
ARUNA DEVI
|
3401004WL096709
|
ARUNA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902811
|
|
Mrs. Aruna Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-008-004/15
(CHHAPER)
|
3401004000NRG24170120241571465
|
19/01/2024
|
SIMA DEVI
|
3401004WL095948
|
SIMA DEVI
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2141902823
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-008-004/20
(CHHAPER)
|
3401004000NRG24170120241571466
|
19/01/2024
|
CHARKU MUNDA
|
3401004WL095948
|
CHARKU MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141902835
|
|
CHARKU MUNDA S O SAH
|
BANK OF BARODA(606985)
|
|
29
|
BURMU
|
JH-01-004-008-004/5
(CHHAPER)
|
3401004000NRG24170120241571467
|
19/01/2024
|
BABURAM MUNDA
|
3401004WL095948
|
BABURAM MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141902832
|
|
Mr. BABU RAM MUNDA
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-008-005/109
(CHHAPER)
|
3401004000NRG24190120241580710
|
19/01/2024
|
SANJAY MAHLI
|
3401004WL096693
|
SANJAY MAHLI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141902820
|
|
Mr. SANJAY MAHALI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-008-005/116
(CHHAPER)
|
3401004000NRG24190120241580712
|
19/01/2024
|
BALTU MANJHI
|
3401004WL096694
|
BALTU MANJHI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141902819
|
|
Mr. BALTU MANJHI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-008-005/129
(CHHAPER)
|
3401004000NRG24190120241580672
|
19/01/2024
|
LILA DEVI
|
3401004WL096687
|
LILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902812
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG24190120241580674
|
19/01/2024
|
BABITA DEVI
|
3401004WL096687
|
BABITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902830
|
|
Ms. BABITA DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-008-005/2
(CHHAPER)
|
3401004000NRG24190120241580673
|
19/01/2024
|
BIRSA ORAON
|
3401004WL096687
|
BIRSA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902838
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-008-005/25
(CHHAPER)
|
3401004000NRG24190120241580675
|
19/01/2024
|
MANGA ORAON
|
3401004WL096687
|
MANGA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902839
|
|
Mr. MANGA URAON
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-008-005/27
(CHHAPER)
|
3401004000NRG24190120241580714
|
19/01/2024
|
PANO DEVI
|
3401004WL096695
|
PANO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2141902815
|
|
Mrs. PANIYA DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-008-005/44
(CHHAPER)
|
3401004000NRG24190120241580845
|
19/01/2024
|
SUKRAMANI DEVI
|
3401004WL096705
|
SUKRAMANI DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141902831
|
|
Mrs. Sukarmani Devi
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-008-005/74
(CHHAPER)
|
3401004000NRG24190120241580677
|
19/01/2024
|
BILENDRA ORAON
|
3401004WL096687
|
BILENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902817
|
|
Mr. BILENDRA KUMAR URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-008-005/138
(CHHAPER)
|
3401004000NRG24190120241580636
|
19/01/2024
|
RAJKISHORE ORAON
|
3401004WL096683
|
RAJKISHORE ORAON
|
00415
|
SBIN0002992
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902828
|
|
RAJKISHORE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
BURMU
|
JH-01-004-008-005/49
(CHHAPER)
|
3401004000NRG24190120241580640
|
19/01/2024
|
RAJKUMAR ORAON
|
3401004WL096683
|
RAJKUMAR ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141902836
|
|
RAJKUMAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|