|
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-01-004-006-003/131
(CHAINGADA)
|
3401004000NRG24220920231108236
|
22/09/2023
|
CHATU MAHATO
|
3401004WL064860
|
CHATU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844865
|
|
CHATU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/145
(CHAINGADA)
|
3401004000NRG24220920231111036
|
22/09/2023
|
PRIYA DEVI
|
3401004WL065025
|
PRIYA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844869
|
|
PRIYA DEVI W/O BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/27
(CHAINGADA)
|
3401004000NRG24220920231108244
|
22/09/2023
|
BARTU KUMAR
|
3401004WL064861
|
BARTU KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844870
|
|
BARTU KUMAR S/O LATE BUTAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/27
(CHAINGADA)
|
3401004000NRG24220920231108245
|
22/09/2023
|
PUSHPA DEVI
|
3401004WL064861
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844871
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/274
(CHAINGADA)
|
3401004000NRG24220920231108239
|
22/09/2023
|
LILAWATI MAHTO
|
3401004WL064860
|
LILAWATI MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844866
|
|
LILAWATI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/278
(CHAINGADA)
|
3401004000NRG24220920231111038
|
22/09/2023
|
RUMA DEVI
|
3401004WL065025
|
RUMA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844868
|
|
RUMA DEVI-GESWAY
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/315
(CHAINGADA)
|
3401004000NRG24220920231111051
|
22/09/2023
|
ANITA DEVI
|
3401004WL065026
|
ANITA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844874
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-003/34
(CHAINGADA)
|
3401004000NRG24220920231111040
|
22/09/2023
|
RASO DEVI
|
3401004WL065025
|
RASO DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844867
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-003/37
(CHAINGADA)
|
3401004000NRG24220920231111119
|
22/09/2023
|
MAHANAND MAHATO
|
3401004WL065031
|
MAHANAND MAHATO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844864
|
|
MAHANAND MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-004/63
(CHAINGADA)
|
3401004000NRG24220920231111042
|
22/09/2023
|
SHELA DEVI
|
3401004WL065025
|
SHELA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844873
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-006/124
(CHAINGADA)
|
3401004000NRG24220920231111054
|
22/09/2023
|
KAVITA DEVI
|
3401004WL065026
|
KAVITA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844872
|
|
KAVITA KUMARI(MINOR)-THAKURGAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG24220920231108258
|
22/09/2023
|
MOHARNATH MAHTO
|
3401004WL064863
|
MOHARNATH MAHTO
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367844875
|
|
Mr. Moharnath Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-006-003/44
(CHAINGADA)
|
3401004000NRG24220920231108247
|
22/09/2023
|
SANDEEP KUMAR
|
3401004WL064861
|
SANDEEP KUMAR
|
00089
|
CBIN0282018
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844863
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-006-002/128
(CHAINGADA)
|
3401004000NRG24220920231110992
|
22/09/2023
|
JAI GOPAL SINGH KHARWAR
|
3401004WL065021
|
JAI GOPAL SINGH KHARWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844877
|
|
Mr. Jay Gopal Singh
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-002/134
(CHAINGADA)
|
3401004000NRG24220920231108270
|
22/09/2023
|
RAMJIT SINGH KHARWAR
|
3401004WL064864
|
RAMJIT SINGH KHARWAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844876
|
|
Mr. RAMJEET SINGH
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-002/141
(CHAINGADA)
|
3401004000NRG24220920231108280
|
22/09/2023
|
BHAGTAIN DEVI
|
3401004WL064865
|
BHAGTAIN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844885
|
|
Mrs. Bhagwati Devi
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-002/178
(CHAINGADA)
|
3401004000NRG24220920231108252
|
22/09/2023
|
UMA DEVI
|
3401004WL064862
|
UMA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844882
|
|
Mrs. UMA DEVI W/O RANJIT MUNDA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-002/18
(CHAINGADA)
|
3401004000NRG24220920231108281
|
22/09/2023
|
FULCHAND ORAON
|
3401004WL064865
|
FULCHAND ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844842
|
|
Mr. FULCHAND URAON
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-002/18
(CHAINGADA)
|
3401004000NRG24220920231108282
|
22/09/2023
|
SUKRI DEVI
|
3401004WL064865
|
SUKRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844857
|
|
Ms. SUKARI DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-002/195
(CHAINGADA)
|
3401004000NRG24220920231108253
|
22/09/2023
|
SANTOSH PAHAN
|
3401004WL064862
|
SANTOSH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844844
|
|
Mr. Santosh Pahan
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-002/197
(CHAINGADA)
|
3401004000NRG24220920231108271
|
22/09/2023
|
PREMSAGAR MUNDA
|
3401004WL064864
|
PREMSAGAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844886
|
|
PREMSAGAR MUNDA
|
BANK OF BARODA(606985)
|
|
22
|
BURMU
|
JH-01-004-006-002/333
(CHAINGADA)
|
3401004000NRG24220920231108272
|
22/09/2023
|
SUNIL PAHAN
|
3401004WL064864
|
SUNIL PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844860
|
|
Mr. SUNIL PAHAN
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-002/365
(CHAINGADA)
|
3401004000NRG24220920231108283
|
22/09/2023
|
BINOD PAHAN
|
3401004WL064865
|
BINOD PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844889
|
|
BINOD PAHAN S/O RAMNAHT PAHAN
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-006-002/366
(CHAINGADA)
|
3401004000NRG24220920231108273
|
22/09/2023
|
GAYATRI DEV
|
3401004WL064864
|
GAYATRI DEV
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844884
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-002/367
(CHAINGADA)
|
3401004000NRG24220920231108284
|
22/09/2023
|
MO LUKAN DEVI
|
3401004WL064865
|
MO LUKAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844853
|
|
Mr. LUKAN DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-002/39
(CHAINGADA)
|
3401004000NRG24220920231108616
|
22/09/2023
|
BISHWANATH MUND
|
3401004WL064883
|
BISHWANATH MUND
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844858
|
|
Mr. Wishwanath Munda
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-002/39
(CHAINGADA)
|
3401004000NRG24220920231108617
|
22/09/2023
|
MINA DEVI
|
3401004WL064883
|
MINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844855
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-002/467
(CHAINGADA)
|
3401004000NRG24220920231108618
|
22/09/2023
|
BIMAL MUNDA
|
3401004WL064883
|
BIMAL MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844879
|
|
BIMAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BURMU
|
JH-01-004-006-002/50
(CHAINGADA)
|
3401004000NRG24220920231108619
|
22/09/2023
|
RAMCHARAN MUNDA
|
3401004WL064883
|
RAMCHARAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844856
|
|
Mr. RAMCHARAN MUNDA
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-002/50
(CHAINGADA)
|
3401004000NRG24220920231108620
|
22/09/2023
|
SHILA DEVI
|
3401004WL064883
|
SHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844854
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-002/7
(CHAINGADA)
|
3401004000NRG24220920231108274
|
22/09/2023
|
SUKHDEO PAHAN
|
3401004WL064864
|
SUKHDEO PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844859
|
|
SUKHDEO PAHAN S/O LATE SARHUL PAHAN
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-006-003/119
(CHAINGADA)
|
3401004000NRG24220920231111050
|
22/09/2023
|
GHASHIA ORAON
|
3401004WL065026
|
GHASHIA ORAON
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844881
|
|
GHASIYA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24220920231108694
|
22/09/2023
|
GONA MAHTO
|
3401004WL064887
|
GONA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844846
|
|
GONA
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-006-003/232
(CHAINGADA)
|
3401004000NRG24220920231111118
|
22/09/2023
|
SITA DEVI
|
3401004WL065031
|
SITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844880
|
|
Mr. SITA DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-003/258
(CHAINGADA)
|
3401004000NRG24220920231111037
|
22/09/2023
|
RITA DEVI
|
3401004WL065025
|
RITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844861
|
|
Rita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
BURMU
|
JH-01-004-006-004/120
(CHAINGADA)
|
3401004000NRG24220920231110993
|
22/09/2023
|
MANJU DEVI
|
3401004WL065021
|
MANJU DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844845
|
|
Mr. SHIVNARAYAN MUNDA
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-004/63
(CHAINGADA)
|
3401004000NRG24220920231111041
|
22/09/2023
|
MAJBUT MUNDA
|
3401004WL065025
|
MAJBUT MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844890
|
|
Mr. MAJBUT . MUNDA S/O JEVARAN MUNDA
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-004/76
(CHAINGADA)
|
3401004000NRG24220920231110994
|
22/09/2023
|
RAMESH MUNDA
|
3401004WL065021
|
RAMESH MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844878
|
|
Mr. RAMESH MUNDA
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-004/77
(CHAINGADA)
|
3401004000NRG24220920231110995
|
22/09/2023
|
CHANDRADEO MUNDA
|
3401004WL065021
|
CHANDRADEO MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844843
|
|
Mr. CHANDRDEV MUNDA
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG24220920231111052
|
22/09/2023
|
KIRAN DEVI
|
3401004WL065026
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844888
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-006/109
(CHAINGADA)
|
3401004000NRG24220920231111053
|
22/09/2023
|
PRAKASH OROAN
|
3401004WL065026
|
PRAKASH OROAN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844887
|
|
Mr. PRAKASH ORAON
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-006/33
(CHAINGADA)
|
3401004000NRG24220920231111055
|
22/09/2023
|
PIYASO DEVI
|
3401004WL065026
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844852
|
|
Ms. PIYASO DEVI
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24220920231108259
|
22/09/2023
|
RAJKISHOR MAHTO
|
3401004WL064863
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367844849
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-006-006/62
(CHAINGADA)
|
3401004000NRG24220920231108260
|
22/09/2023
|
GOPAL MAHATO
|
3401004WL064863
|
GOPAL MAHATO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367844847
|
|
Mr. GOPAL MAHTO
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-006/7
(CHAINGADA)
|
3401004000NRG24220920231108261
|
22/09/2023
|
DHANENATH MAHTO
|
3401004WL064863
|
DHANENATH MAHTO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367844851
|
|
GHANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG24220920231108262
|
22/09/2023
|
SHIVNATH MAHTO
|
3401004WL064863
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367844841
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-006/77
(CHAINGADA)
|
3401004000NRG24220920231108263
|
22/09/2023
|
BAIJNATH MAHATO
|
3401004WL064863
|
BAIJNATH MAHATO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367844848
|
|
Mr. BAIJNATH MAHTO
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-006-007/24
(CHAINGADA)
|
3401004000NRG24220920231110996
|
22/09/2023
|
MADAN LOHRA
|
3401004WL065021
|
MADAN LOHRA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844883
|
|
Mr. MADAN LOHRA
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-006-007/30
(CHAINGADA)
|
3401004000NRG24220920231110997
|
22/09/2023
|
SURESH MUNDA
|
3401004WL065021
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367844850
|
|
Mr. SURESH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
50
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG24220920231108254
|
22/09/2023
|
SARTU MUNDA
|
3401004WL064862
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367844862
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94392
|
94392
|
|
|
|
|
|
|
|