|
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-01-004-005-001/117
(BURMU)
|
3401004000NRG24030420241937254
|
03/04/2024
|
RENU DEVI
|
3401004WL118931
|
RENU DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980899
|
|
RENU DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/154
(BURMU)
|
3401004000NRG24030420241937238
|
03/04/2024
|
FULO DEVI
|
3401004WL118929
|
FULO DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980900
|
|
FULO DEVI W/O MADHU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/207
(BURMU)
|
3401004000NRG24030420241937255
|
03/04/2024
|
SHANKAR MUNDA
|
3401004WL118931
|
SHANKAR MUNDA
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980897
|
|
SHANKAR MUNDA S/O BIGAL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/24
(BURMU)
|
3401004000NRG24030420241937267
|
03/04/2024
|
BALESHWAR MAHATO
|
3401004WL118932
|
BALESHWAR MAHATO
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980889
|
|
Mr. BALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BURMU
|
JH-01-004-005-001/24
(BURMU)
|
3401004000NRG24030420241937268
|
03/04/2024
|
SONA DEVI
|
3401004WL118932
|
SONA DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980898
|
|
SONA DEVI W/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/29
(BURMU)
|
3401004000NRG24030420241937300
|
03/04/2024
|
BODHAN MUNDA
|
3401004WL118935
|
BODHAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102980887
|
|
BODHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/3
(BURMU)
|
3401004000NRG24030420241937269
|
03/04/2024
|
CHEDNI DEVI
|
3401004WL118932
|
CHEDNI DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Rejected
|
19/04/2024
|
|
3102980891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BURMU
|
JH-01-004-005-001/33
(BURMU)
|
3401004000NRG24030420241937315
|
03/04/2024
|
BASANTI DEVI
|
3401004WL118937
|
BASANTI DEVI
|
00048
|
BKID0004944
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102980907
|
|
BASANTI DEVI W/O LATE SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-001/34
(BURMU)
|
3401004000NRG24030420241937240
|
03/04/2024
|
CHANDER ORAON
|
3401004WL118929
|
CHANDER ORAON
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980926
|
|
Chandar Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-005-001/4
(BURMU)
|
3401004000NRG24030420241937270
|
03/04/2024
|
BUDHWA BHAGAT
|
3401004WL118932
|
BUDHWA BHAGAT
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980888
|
|
BUDHWA BHAGAT
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-001/44
(BURMU)
|
3401004000NRG24030420241937250
|
03/04/2024
|
KRISHNA MAHTO
|
3401004WL118930
|
KRISHNA MAHTO
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980885
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-005-001/49
(BURMU)
|
3401004000NRG24030420241937301
|
03/04/2024
|
BALI MAHTO
|
3401004WL118935
|
BALI MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102980894
|
|
BALIYA YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-005-001/49
(BURMU)
|
3401004000NRG24030420241937302
|
03/04/2024
|
SONWA DEVI
|
3401004WL118935
|
SONWA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102980906
|
|
SONWA DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-001/62
(BURMU)
|
3401004000NRG24030420241937308
|
03/04/2024
|
ROHIT BHAGAT
|
3401004WL118936
|
ROHIT BHAGAT
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980908
|
|
Rohit Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24030420241937256
|
03/04/2024
|
SALO DEVI
|
3401004WL118931
|
SALO DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102980896
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-001/70
(BURMU)
|
3401004000NRG24030420241937258
|
03/04/2024
|
ANIL MUNDA
|
3401004WL118931
|
ANIL MUNDA
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980903
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-001/8
(BURMU)
|
3401004000NRG24030420241937241
|
03/04/2024
|
MANGO MUNDA
|
3401004WL118929
|
MANGO MUNDA
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980886
|
|
MANGU MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-001/8
(BURMU)
|
3401004000NRG24030420241937242
|
03/04/2024
|
SAVITA DEVI
|
3401004WL118929
|
SAVITA DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980895
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-005-002/934
(BURMU)
|
3401004000NRG24030420241937230
|
03/04/2024
|
MD SAJJAD ALAM
|
3401004WL118928
|
MD SAJJAD ALAM
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102980892
|
|
SAJJAD ALAM
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-005-002/934
(BURMU)
|
3401004000NRG24030420241937231
|
03/04/2024
|
SHABNAM ARA
|
3401004WL118928
|
SHABNAM ARA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102980904
|
|
SABNAM ARA W/O SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-005-006/10
(BURMU)
|
3401004000NRG24030420241937282
|
03/04/2024
|
RAMKISHUN MAHATO
|
3401004WL118933
|
RAMKISHUN MAHATO
|
00048
|
BKID0004944
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102980901
|
|
RAMKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-005-006/127
(BURMU)
|
3401004000NRG24030420241937284
|
03/04/2024
|
MAHIPAL YADAV
|
3401004WL118933
|
MAHIPAL YADAV
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102980927
|
|
MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-005-006/146
(BURMU)
|
3401004000NRG24030420241937292
|
03/04/2024
|
PRAMILA DEVI
|
3401004WL118934
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102980924
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-005-006/25
(BURMU)
|
3401004000NRG24030420241937232
|
03/04/2024
|
BADU MAHATO
|
3401004WL118928
|
BADU MAHATO
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102980925
|
|
BUDU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-005-006/26
(BURMU)
|
3401004000NRG24030420241937285
|
03/04/2024
|
MUNNI DEVI
|
3401004WL118933
|
MUNNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980905
|
|
MUNNI DEVI W/O NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-005-006/78
(BURMU)
|
3401004000NRG24030420241937294
|
03/04/2024
|
DHANIYA DEVI
|
3401004WL118934
|
DHANIYA DEVI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102980902
|
|
DHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-005-006/8
(BURMU)
|
3401004000NRG24030420241937295
|
03/04/2024
|
MAHABIR MUNDA
|
3401004WL118934
|
MAHABIR MUNDA
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102980893
|
|
MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-005-006/9
(BURMU)
|
3401004000NRG24030420241937286
|
03/04/2024
|
KRIPAL MAHATO
|
3401004WL118933
|
KRIPAL MAHATO
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102980890
|
|
KRIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-005-001/165
(BURMU)
|
3401004000NRG24030420241937306
|
03/04/2024
|
RAMPAL MAHTO
|
3401004WL118936
|
RAMPAL MAHTO
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980909
|
|
RAMPAL MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-005-001/177
(BURMU)
|
3401004000NRG24030420241937307
|
03/04/2024
|
KALESHWAR MAHTO
|
3401004WL118936
|
KALESHWAR MAHTO
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980920
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG24030420241937314
|
03/04/2024
|
RAJKUMARI DEVI
|
3401004WL118937
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102980911
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
32
|
BURMU
|
JH-01-004-005-001/188
(BURMU)
|
3401004000NRG24030420241937264
|
03/04/2024
|
SAVITRI DEVI
|
3401004WL118932
|
SAVITRI DEVI
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980913
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-005-001/211
(BURMU)
|
3401004000NRG24030420241937248
|
03/04/2024
|
ANIL RAY
|
3401004WL118930
|
ANIL RAY
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980919
|
|
ANIL RAY
|
CANARA BANK(508532)
|
|
34
|
BURMU
|
JH-01-004-005-001/211
(BURMU)
|
3401004000NRG24030420241937249
|
03/04/2024
|
KALAVATI DEVI
|
3401004WL118930
|
KALAVATI DEVI
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980918
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
35
|
BURMU
|
JH-01-004-005-001/217
(BURMU)
|
3401004000NRG24030420241937239
|
03/04/2024
|
SITAMUNI DEVI
|
3401004WL118929
|
SITAMUNI DEVI
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980921
|
|
SITAMUNI DEVI
|
CANARA BANK(508532)
|
|
36
|
BURMU
|
JH-01-004-005-001/23
(BURMU)
|
3401004000NRG24030420241937265
|
03/04/2024
|
PRAKASH MAHATO
|
3401004WL118932
|
PRAKASH MAHATO
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980914
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-005-001/23
(BURMU)
|
3401004000NRG24030420241937266
|
03/04/2024
|
TARA DEVI
|
3401004WL118932
|
TARA DEVI
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980915
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
38
|
BURMU
|
JH-01-004-005-001/4
(BURMU)
|
3401004000NRG24030420241937271
|
03/04/2024
|
AMRITA DEVI
|
3401004WL118932
|
AMRITA DEVI
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980923
|
|
AMRITA DEVI
|
CANARA BANK(508532)
|
|
39
|
BURMU
|
JH-01-004-005-001/67
(BURMU)
|
3401004000NRG24030420241937272
|
03/04/2024
|
BEGLAHI DEVI
|
3401004WL118932
|
BEGLAHI DEVI
|
00078
|
CNRB0005706
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102980916
|
|
BIGLAHI DEVI
|
CANARA BANK(508532)
|
|
40
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG24030420241937257
|
03/04/2024
|
SUNIL MUNDA
|
3401004WL118931
|
SUNIL MUNDA
|
00078
|
CNRB0005706
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102980912
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
41
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG24030420241937309
|
03/04/2024
|
LILAMUNI DEVI
|
3401004WL118936
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102980917
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
42
|
BURMU
|
JH-01-004-005-006/116
(BURMU)
|
3401004000NRG24030420241937283
|
03/04/2024
|
JITU MAHTO
|
3401004WL118933
|
JITU MAHTO
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102980910
|
|
Jitu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BURMU
|
JH-01-004-005-006/162
(BURMU)
|
3401004000NRG24030420241937293
|
03/04/2024
|
SITA TOPPO
|
3401004WL118934
|
SITA TOPPO
|
00078
|
CNRB0005706
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102980922
|
|
SITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
44
|
BURMU
|
JH-01-004-005-006/25
(BURMU)
|
3401004000NRG24030420241937233
|
03/04/2024
|
RAJENDRA MAHATO
|
3401004WL118928
|
RAJENDRA MAHATO
|
00462
|
UCBA0002762
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102980884
|
|
RAJENDR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86412
|
86412
|
|
|
|
|
|
|
|