|
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)
|
3401004000NRG24101120231354956
|
12/11/2023
|
MANISHA KUMARI
|
3401004WL080363
|
MANISHA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409056
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-003/335
(CHAINGADA)
|
3401004000NRG24121120231367272
|
12/11/2023
|
SAROJ DEVI
|
3401004WL081259
|
SAROJ DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993409055
|
|
Mrs. SAROJ DEVI W/O SASHI MUNDA
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-003/384
(CHAINGADA)
|
3401004000NRG24101120231355031
|
12/11/2023
|
MOTI LAL MAHTO
|
3401004WL080365
|
MOTI LAL MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409053
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/390
(CHAINGADA)
|
3401004000NRG24101120231355032
|
12/11/2023
|
AJAY KUMAR
|
3401004WL080365
|
AJAY KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409054
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-003/98
(CHAINGADA)
|
3401004000NRG24101120231355034
|
12/11/2023
|
MOHITRAM MAHTO
|
3401004WL080365
|
MOHITRAM MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409052
|
|
Mohitram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-006-007/100
(CHAINGADA)
|
3401004000NRG24101120231355094
|
12/11/2023
|
PRKASH MAHTO
|
3401004WL080369
|
PRKASH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409020
|
|
PRAKASH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-001/187
(CHAINGADA)
|
3401004000NRG24101120231354933
|
12/11/2023
|
SUMITRA DEVI
|
3401004WL080361
|
SUMITRA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409034
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-006-001/123
(CHAINGADA)
|
3401004000NRG24101120231354930
|
12/11/2023
|
AMRIT MAHTO
|
3401004WL080361
|
AMRIT MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409039
|
|
Mr. AMRIT MAHTO
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-001/137
(CHAINGADA)
|
3401004000NRG24101120231354954
|
12/11/2023
|
RUKMINI MAHTO
|
3401004WL080363
|
RUKMINI MAHTO
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993409030
|
|
MS RUKMINI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURMU
|
JH-01-004-006-001/137
(CHAINGADA)
|
3401004000NRG24101120231354955
|
12/11/2023
|
VIDYA KUMARI
|
3401004WL080363
|
VIDYA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409032
|
|
Ms. Vidya Kumari
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24101120231354932
|
12/11/2023
|
MUKESH KUMAR
|
3401004WL080361
|
MUKESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409033
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24101120231354931
|
12/11/2023
|
SARO DEVI
|
3401004WL080361
|
SARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409021
|
|
Saro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BURMU
|
JH-01-004-006-001/193
(CHAINGADA)
|
3401004000NRG24101120231354957
|
12/11/2023
|
BALWANTI DEVI
|
3401004WL080363
|
BALWANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409035
|
|
Mrs. Balwanti Devi
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-001/197
(CHAINGADA)
|
3401004000NRG24101120231354958
|
12/11/2023
|
SANDIP KUMAR MAHTO
|
3401004WL080363
|
SANDIP KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409029
|
|
Mr. Sandip Kumar Mahto
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/23
(CHAINGADA)
|
3401004000NRG24101120231354959
|
12/11/2023
|
BILASO DEVI
|
3401004WL080363
|
BILASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409046
|
|
Ms. VILASO DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG24101120231354939
|
12/11/2023
|
HARAKHNATH MAHTO
|
3401004WL080362
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409041
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/64
(CHAINGADA)
|
3401004000NRG24101120231354960
|
12/11/2023
|
SURAJNATH MAHTAO
|
3401004WL080363
|
SURAJNATH MAHTAO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409037
|
|
SURAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-006-001/7
(CHAINGADA)
|
3401004000NRG24101120231354940
|
12/11/2023
|
SHANTI DEVI
|
3401004WL080362
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409051
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-001/71
(CHAINGADA)
|
3401004000NRG24101120231354961
|
12/11/2023
|
NISHA KUMARI
|
3401004WL080363
|
NISHA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409047
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG24101120231354942
|
12/11/2023
|
KALESHWAR PAHAN
|
3401004WL080362
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409038
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-001/98
(CHAINGADA)
|
3401004000NRG24101120231354944
|
12/11/2023
|
SANTOSH MAHTO
|
3401004WL080362
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409044
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-002/170
(CHAINGADA)
|
3401004000NRG24121120231367270
|
12/11/2023
|
SUBHADRA PAHAN
|
3401004WL081259
|
SUBHADRA PAHAN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993409050
|
|
SUBHADRA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
BURMU
|
JH-01-004-006-002/185
(CHAINGADA)
|
3401004000NRG24101120231354945
|
12/11/2023
|
SUNITA DEVI
|
3401004WL080362
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409042
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-003/184
(CHAINGADA)
|
3401004000NRG24101120231355029
|
12/11/2023
|
DEONATH MAHATO
|
3401004WL080365
|
DEONATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409022
|
|
DEO NATH MAHATO S/O SIVARI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-006-003/210
(CHAINGADA)
|
3401004000NRG24121120231367271
|
12/11/2023
|
SHUKRAMANI DEVI
|
3401004WL081259
|
SHUKRAMANI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993409027
|
|
Mrs. SUKAR MANI DEVI W/O SAHAJNATH MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-003/271
(CHAINGADA)
|
3401004000NRG24101120231355030
|
12/11/2023
|
SONALAL MAHATO
|
3401004WL080365
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409023
|
|
SONALAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BURMU
|
JH-01-004-006-003/390
(CHAINGADA)
|
3401004000NRG24101120231355033
|
12/11/2023
|
REKHA DEVI
|
3401004WL080365
|
REKHA DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993409026
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-004/7
(CHAINGADA)
|
3401004000NRG24101120231355092
|
12/11/2023
|
BIGAN MAHATO
|
3401004WL080369
|
BIGAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409043
|
|
Mr. VIGAN MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-004/7
(CHAINGADA)
|
3401004000NRG24101120231355093
|
12/11/2023
|
CHINTA DEVI
|
3401004WL080369
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409025
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-006/3
(CHAINGADA)
|
3401004000NRG24101120231354907
|
12/11/2023
|
RAVINDAR KUMAR PAHAN
|
3401004WL080358
|
RAVINDAR KUMAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409031
|
|
Mr. Ravindar Kumar Pahan
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG24101120231354915
|
12/11/2023
|
SARASWATI DEVI
|
3401004WL080359
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409045
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG24101120231354908
|
12/11/2023
|
FULAMANI DEVI
|
3401004WL080358
|
FULAMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409048
|
|
Ms. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG24101120231354916
|
12/11/2023
|
RAJESH MAHTO
|
3401004WL080359
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409040
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURMU
|
JH-01-004-006-007/47
(CHAINGADA)
|
3401004000NRG24101120231354924
|
12/11/2023
|
BANSI MAHATO
|
3401004WL080360
|
BANSI MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409036
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-007/47
(CHAINGADA)
|
3401004000NRG24101120231354925
|
12/11/2023
|
SUKERMANI DEVI
|
3401004WL080360
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409049
|
|
Mrs. SUKARMANI DEVI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-007/98
(CHAINGADA)
|
3401004000NRG24101120231355095
|
12/11/2023
|
SANKAR KUMAR MAHTO
|
3401004WL080369
|
SANKAR KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993409028
|
|
SHANKER KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-006-008/30
(CHAINGADA)
|
3401004000NRG24121120231367273
|
12/11/2023
|
PANENATH MAHTO
|
3401004WL081259
|
PANENATH MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993409024
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|