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-01-004-006-003/163 (CHAINGADA)
|
3401004000NRG24Z300820230982085
|
01/09/2023
|
JITAN DEVI
|
3401004WL056603
|
JITAN DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
02/09/2023
|
|
S61047392
|
|
JITAN DEVI W/O VANSHI LOHRA
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-006-003/274 (CHAINGADA)
|
3401004000NRG24Z300820230982268
|
01/09/2023
|
LILAWATI MAHTO
|
3401004WL056618
|
LILAWATI MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
LILAWATI MAHTO
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-006-003/319 (CHAINGADA)
|
3401004000NRG24Z300820230982384
|
01/09/2023
|
SULENDRA MAHTO
|
3401004WL056623
|
SULENDRA MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-006-003/319 (CHAINGADA)
|
3401004000NRG24Z300820230982383
|
01/09/2023
|
SUNITA DEVI
|
3401004WL056623
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SUNITA DEVI W/O SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-006-003/38 (CHAINGADA)
|
3401004000NRG24Z300820230982269
|
01/09/2023
|
SARHUL MAHTO
|
3401004WL056618
|
SARHUL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SARHUL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-006-004/31 (CHAINGADA)
|
3401004000NRG24Z010920230989743
|
01/09/2023
|
SURESH KUMAR MUNDA
|
3401004WL057114
|
SURESH KUMAR MUNDA
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SURESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-006-004/90 (CHAINGADA)
|
3401004000NRG24Z300820230982087
|
01/09/2023
|
PUSHPA DEVI
|
3401004WL056603
|
PUSHPA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
02/09/2023
|
|
S61047392
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-006-004/99 (CHAINGADA)
|
3401004000NRG24Z300820230982088
|
01/09/2023
|
TETRI DEVI
|
3401004WL056603
|
TETRI DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
02/09/2023
|
|
S61047392
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-006-002/43 (CHAINGADA)
|
3401004000NRG24Z300820230982389
|
01/09/2023
|
ABHISHEK EKKA
|
3401004WL056624
|
ABHISHEK EKKA
|
00078
|
CNRB0005366
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
ABHISHEK EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-006-001/114 (CHAINGADA)
|
3401004000NRG24Z290820230976226
|
01/09/2023
|
MINA DEVI
|
3401004WL056247
|
MINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mrs. MINA DEVI W/O PHULESHWER KARMALI
|
INDIAN BANK(607105)
|
11
|
BURMU
|
JH-01-004-006-001/139 (CHAINGADA)
|
3401004000NRG24Z010920230989738
|
01/09/2023
|
SUCHITA DEVI
|
3401004WL057113
|
SUCHITA DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
12
|
BURMU
|
JH-01-004-006-001/14 (CHAINGADA)
|
3401004000NRG24Z300820230982226
|
01/09/2023
|
BABLU MAHATO
|
3401004WL056612
|
BABLU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. BABLU MAHTO
|
INDIAN BANK(607105)
|
13
|
BURMU
|
JH-01-004-006-001/158 (CHAINGADA)
|
3401004000NRG24Z290820230976241
|
01/09/2023
|
RAMESH KUMAR KARMALI
|
3401004WL056249
|
RAMESH KUMAR KARMALI
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. RAMESH KUMAR KARMALI
|
INDIAN BANK(607105)
|
14
|
BURMU
|
JH-01-004-006-001/167 (CHAINGADA)
|
3401004000NRG24Z300820230982228
|
01/09/2023
|
RABINDRA MAHTO
|
3401004WL056612
|
RABINDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. RAVINDRA MAHTO
|
INDIAN BANK(607105)
|
15
|
BURMU
|
JH-01-004-006-001/169 (CHAINGADA)
|
3401004000NRG24Z300820230982229
|
01/09/2023
|
PRATIMA DEVI
|
3401004WL056612
|
PRATIMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
16
|
BURMU
|
JH-01-004-006-001/205 (CHAINGADA)
|
3401004000NRG24Z290820230976227
|
01/09/2023
|
SHRAVAN KUMAR MAHTO
|
3401004WL056247
|
SHRAVAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. SHRAVAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
17
|
BURMU
|
JH-01-004-006-001/23 (CHAINGADA)
|
3401004000NRG24Z010920230989739
|
01/09/2023
|
SIBAN DEVI
|
3401004WL057113
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Ms. SHIVAN DEVI
|
INDIAN BANK(607105)
|
18
|
BURMU
|
JH-01-004-006-001/38 (CHAINGADA)
|
3401004000NRG24Z290820230976229
|
01/09/2023
|
JHALO DEVI
|
3401004WL056247
|
JHALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mrs. Jhalo Devi
|
INDIAN BANK(607105)
|
19
|
BURMU
|
JH-01-004-006-001/65 (CHAINGADA)
|
3401004000NRG24Z290820230976230
|
01/09/2023
|
CHARKA KARMALI
|
3401004WL056247
|
CHARKA KARMALI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. CHARKA KARMALI
|
INDIAN BANK(607105)
|
20
|
BURMU
|
JH-01-004-006-001/89 (CHAINGADA)
|
3401004000NRG24Z300820230982230
|
01/09/2023
|
JATRU MAHATO
|
3401004WL056612
|
JATRU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. JATRU MAHTO
|
INDIAN BANK(607105)
|
21
|
BURMU
|
JH-01-004-006-001/98 (CHAINGADA)
|
3401004000NRG24Z300820230982231
|
01/09/2023
|
SANTOSH MAHTO
|
3401004WL056612
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
22
|
BURMU
|
JH-01-004-006-002/111 (CHAINGADA)
|
3401004000NRG24Z300820230982181
|
01/09/2023
|
BHADO GANJHU
|
3401004WL056607
|
BHADO GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. BHADO GANJHU
|
INDIAN BANK(607105)
|
23
|
BURMU
|
JH-01-004-006-002/117 (CHAINGADA)
|
3401004000NRG24Z300820230982182
|
01/09/2023
|
JAGDISH GANJHU
|
3401004WL056607
|
JAGDISH GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. JAGDISH GANJHU
|
INDIAN BANK(607105)
|
24
|
BURMU
|
JH-01-004-006-002/170 (CHAINGADA)
|
3401004000NRG24Z300820230982084
|
01/09/2023
|
SUBHADRA PAHAN
|
3401004WL056603
|
SUBHADRA PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SUBHADRA KUMARI
|
BANK OF BARODA(606985)
|
25
|
BURMU
|
JH-01-004-006-002/43 (CHAINGADA)
|
3401004000NRG24Z300820230982388
|
01/09/2023
|
ALBINUS EKKA
|
3401004WL056624
|
ALBINUS EKKA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
ALBINUS EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
BURMU
|
JH-01-004-006-002/487 (CHAINGADA)
|
3401004000NRG24Z300820230982185
|
01/09/2023
|
RAJMANI DEVI
|
3401004WL056607
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mrs. Rajmani Devi
|
INDIAN BANK(607105)
|
27
|
BURMU
|
JH-01-004-006-003/189 (CHAINGADA)
|
3401004000NRG24Z300820230982252
|
01/09/2023
|
SOHRAI KUMAR MAHTO
|
3401004WL056616
|
SOHRAI KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. SOHRAI MAHTO
|
INDIAN BANK(607105)
|
28
|
BURMU
|
JH-01-004-006-003/251 (CHAINGADA)
|
3401004000NRG24Z290820230976198
|
01/09/2023
|
BALO ORAON
|
3401004WL056245
|
BALO ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. BALO . ORAON S/O BANDHAN ORAON
|
INDIAN BANK(607105)
|
29
|
BURMU
|
JH-01-004-006-003/251 (CHAINGADA)
|
3401004000NRG24Z290820230976199
|
01/09/2023
|
LALMANI DEVI
|
3401004WL056245
|
LALMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mrs. LALMANI DEVI
|
INDIAN BANK(607105)
|
30
|
BURMU
|
JH-01-004-006-003/332 (CHAINGADA)
|
3401004000NRG24Z290820230976200
|
01/09/2023
|
SARITA DEVI
|
3401004WL056245
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
31
|
BURMU
|
JH-01-004-006-004/3 (CHAINGADA)
|
3401004000NRG24Z010920230989742
|
01/09/2023
|
SURESH MAHATO
|
3401004WL057114
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
32
|
BURMU
|
JH-01-004-006-006/32 (CHAINGADA)
|
3401004000NRG24Z300820230982240
|
01/09/2023
|
JAGESHWAR LOHRA
|
3401004WL056614
|
JAGESHWAR LOHRA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. JOGESHWER LOHRA S/O SUKRA LOHRA
|
INDIAN BANK(607105)
|
33
|
BURMU
|
JH-01-004-006-006/32 (CHAINGADA)
|
3401004000NRG24Z300820230982239
|
01/09/2023
|
SUKRA LOHRA
|
3401004WL056614
|
SUKRA LOHRA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. SUKRA LOHRA
|
INDIAN BANK(607105)
|
34
|
BURMU
|
JH-01-004-006-006/73 (CHAINGADA)
|
3401004000NRG24Z300820230982241
|
01/09/2023
|
SHIVNATH MAHTO
|
3401004WL056614
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
35
|
BURMU
|
JH-01-004-006-007/47 (CHAINGADA)
|
3401004000NRG24Z300820230982218
|
01/09/2023
|
BANSI MAHATO
|
3401004WL056611
|
BANSI MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
36
|
BURMU
|
JH-01-004-006-007/47 (CHAINGADA)
|
3401004000NRG24Z300820230982219
|
01/09/2023
|
SUKERMANI DEVI
|
3401004WL056611
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mrs. SUKARMANI DEVI
|
INDIAN BANK(607105)
|
37
|
BURMU
|
JH-01-004-006-007/57 (CHAINGADA)
|
3401004000NRG24Z300820230982089
|
01/09/2023
|
GOBERDHAN MAHTO
|
3401004WL056603
|
GOBERDHAN MAHTO
|
00176
|
IDIB000U523
|
297
|
297
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. GOVARDHAN MAHTO
|
INDIAN BANK(607105)
|
38
|
BURMU
|
JH-01-004-006-008/30 (CHAINGADA)
|
3401004000NRG24Z300820230982093
|
01/09/2023
|
PANENATH MAHTO
|
3401004WL056604
|
PANENATH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
39
|
BURMU
|
JH-01-004-006-008/64 (CHAINGADA)
|
3401004000NRG24Z300820230982385
|
01/09/2023
|
TAPESHWAR MAHATO
|
3401004WL056623
|
TAPESHWAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mr. TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
40
|
BURMU
|
JH-01-004-006-001/205 (CHAINGADA)
|
3401004000NRG24Z290820230976228
|
01/09/2023
|
URMILA KUMARI
|
3401004WL056247
|
URMILA KUMARI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
02/09/2023
|
|
S61047392
|
|
Mrs. URMILA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-006-001/178 (CHAINGADA)
|
3401004000NRG24Z290820230976242
|
01/09/2023
|
MADAN KARMALI
|
3401004WL056249
|
MADAN KARMALI
|
00462
|
UCBA0002762
|
81
|
81
|
Processed
|
02/09/2023
|
|
S61047392
|
|
MADAN KARMALI
|
UCO BANK(607066)
|
42
|
BURMU
|
JH-01-004-006-003/374 (CHAINGADA)
|
3401004000NRG24Z300820230982086
|
01/09/2023
|
SABIR ANSARI
|
3401004WL056603
|
SABIR ANSARI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
02/09/2023
|
|
S61047392
|
|
SABIR ANSARI
|
UCO BANK(607066)
|
43
|
BURMU
|
JH-01-004-006-005/171 (CHAINGADA)
|
3401004000NRG24Z300820230982092
|
01/09/2023
|
RAMPRAWESH MUNDA
|
3401004WL056604
|
RAMPRAWESH MUNDA
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
02/09/2023
|
|
S61047392
|
|
RAM PARWESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7047
|
7047
|
|
|
|
|
|
|
|