|
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-01-004-006-003/191
(CHAINGADA)
|
3401004000NRG24091220231461125
|
11/12/2023
|
PUSHPA KUMARI
|
3401004WL087585
|
PUSHPA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233464
|
|
PUSHPA KUMARI D/O NAND LAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/191
(CHAINGADA)
|
3401004000NRG24091220231461124
|
11/12/2023
|
RAJMANI DEVI
|
3401004WL087585
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233463
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/269
(CHAINGADA)
|
3401004000NRG24091220231461135
|
11/12/2023
|
MOHRAI MAHATO
|
3401004WL087586
|
MOHRAI MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233466
|
|
MOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/338
(CHAINGADA)
|
3401004000NRG24091220231461126
|
11/12/2023
|
RAJENDRA KUMAR
|
3401004WL087585
|
RAJENDRA KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233465
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-006-001/187
(CHAINGADA)
|
3401004000NRG24091220231461119
|
11/12/2023
|
SUMITRA DEVI
|
3401004WL087584
|
SUMITRA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233469
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-006-001/123
(CHAINGADA)
|
3401004000NRG24091220231461116
|
11/12/2023
|
AMRIT MAHTO
|
3401004WL087584
|
AMRIT MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233455
|
|
Mr. AMRIT MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24091220231461118
|
11/12/2023
|
MUKESH KUMAR
|
3401004WL087584
|
MUKESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233468
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24091220231461117
|
11/12/2023
|
SARO DEVI
|
3401004WL087584
|
SARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233467
|
|
Saro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG24091220231461141
|
11/12/2023
|
HARAKHNATH MAHTO
|
3401004WL087587
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233456
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG24091220231461142
|
11/12/2023
|
KALESHWAR PAHAN
|
3401004WL087587
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233454
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-001/98
(CHAINGADA)
|
3401004000NRG24091220231461143
|
11/12/2023
|
SANTOSH MAHTO
|
3401004WL087587
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233460
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-002/185
(CHAINGADA)
|
3401004000NRG24091220231461144
|
11/12/2023
|
SUNITA DEVI
|
3401004WL087587
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233457
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-002/513
(CHAINGADA)
|
3401004000NRG24091220231461114
|
11/12/2023
|
JHUBRI DEVI
|
3401004WL087583
|
JHUBRI DEVI
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
01/03/2024
|
|
1159233459
|
|
Mrs. MO JHUBARI DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-003/175
(CHAINGADA)
|
3401004000NRG24091220231461132
|
11/12/2023
|
JIBU MAHTO
|
3401004WL087586
|
JIBU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233461
|
|
Mr. JIBU MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-003/237
(CHAINGADA)
|
3401004000NRG24091220231461134
|
11/12/2023
|
JITENDRA KUMAR
|
3401004WL087586
|
JITENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233462
|
|
JITENDER KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-006-006/29
(CHAINGADA)
|
3401004000NRG24091220231461127
|
11/12/2023
|
BALDEO MAHATO
|
3401004WL087585
|
BALDEO MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233458
|
|
BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|