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-01-004-009-001/1044 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144370
|
14/05/2023
|
SEEMA PANDEY
|
3401004WL007613
|
SEEMA PANDEY
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477148
|
|
SEEMA PANDEY CHAPATOLI
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-009-001/1102 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144395
|
14/05/2023
|
DINESH MAHTO
|
3401004WL007615
|
DINESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-009-001/1102 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203769
|
14/05/2023
|
DINESH MAHTO
|
3401004WL010845
|
DINESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-009-001/1102 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203770
|
14/05/2023
|
SABITA DEVI
|
3401004WL010845
|
SABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-009-001/1102 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144396
|
14/05/2023
|
SABITA DEVI
|
3401004WL007615
|
SABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-009-001/1107 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144399
|
14/05/2023
|
ANUP KUMAR
|
3401004WL007615
|
ANUP KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
ANUP KUMAR
|
BANK OF BARODA(606985)
|
7
|
BURMU
|
JH-01-004-009-001/1107 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203773
|
14/05/2023
|
ANUP KUMAR
|
3401004WL010845
|
ANUP KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
ANUP KUMAR
|
BANK OF BARODA(606985)
|
8
|
BURMU
|
JH-01-004-009-001/118 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203774
|
14/05/2023
|
SHANKAR BAITHA
|
3401004WL010845
|
SHANKAR BAITHA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
SHANKER BAITHA
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-009-001/118 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144400
|
14/05/2023
|
SHANKAR BAITHA
|
3401004WL007615
|
SHANKAR BAITHA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
SHANKER BAITHA
|
BANK OF INDIA(508505)
|
10
|
BURMU
|
JH-01-004-009-001/204 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144372
|
14/05/2023
|
DINU ORAON
|
3401004WL007613
|
DINU ORAON
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477148
|
|
DINU ORAON
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-009-001/327 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144373
|
14/05/2023
|
PINKI DEVI
|
3401004WL007613
|
PINKI DEVI
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
15/05/2023
|
|
S38477148
|
|
PINKI DEVI W/O RAJESH NAYAK
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-009-001/444 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176650
|
14/05/2023
|
BHUNESHWARI DEVI
|
3401004WL009407
|
BHUNESHWARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA
|
BANK OF INDIA(508505)
|
13
|
BURMU
|
JH-01-004-009-001/444 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203737
|
14/05/2023
|
BHUNESHWARI DEVI
|
3401004WL010843
|
BHUNESHWARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
BHUNESWARI DEVI W/O SAHADEO SINGH KHERWA
|
BANK OF INDIA(508505)
|
14
|
BURMU
|
JH-01-004-009-001/662 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203731
|
14/05/2023
|
DEVKI DEVI
|
3401004WL010841
|
DEVKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
15
|
BURMU
|
JH-01-004-009-001/662 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144383
|
14/05/2023
|
DEVKI DEVI
|
3401004WL007614
|
DEVKI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477148
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
16
|
BURMU
|
JH-01-004-009-001/731 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144375
|
14/05/2023
|
KARMI DEVI
|
3401004WL007613
|
KARMI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477148
|
|
KARMI DEVI W/O KRISHNA NAYAK
|
BANK OF INDIA(508505)
|
17
|
BURMU
|
JH-01-004-009-001/748 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176666
|
14/05/2023
|
RAJDEO SAHU
|
3401004WL009408
|
RAJDEO SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
RAJDEO SAHU
|
BANK OF INDIA(508505)
|
18
|
BURMU
|
JH-01-004-009-001/748 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203753
|
14/05/2023
|
RAJDEO SAHU
|
3401004WL010844
|
RAJDEO SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
RAJDEO SAHU
|
BANK OF INDIA(508505)
|
19
|
BURMU
|
JH-01-004-009-001/748 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203754
|
14/05/2023
|
RAJNI DEVI
|
3401004WL010844
|
RAJNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
20
|
BURMU
|
JH-01-004-009-001/748 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176667
|
14/05/2023
|
RAJNI DEVI
|
3401004WL009408
|
RAJNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
21
|
BURMU
|
JH-01-004-009-001/927 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144401
|
14/05/2023
|
RAJDEW BAITHA
|
3401004WL007615
|
RAJDEW BAITHA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
RAJDEV BAITHA LOHRATOLI
|
BANK OF INDIA(508505)
|
22
|
BURMU
|
JH-01-004-009-001/927 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203775
|
14/05/2023
|
RAJDEW BAITHA
|
3401004WL010845
|
RAJDEW BAITHA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
RAJDEV BAITHA LOHRATOLI
|
BANK OF INDIA(508505)
|
23
|
BURMU
|
JH-01-004-009-001/972 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203776
|
14/05/2023
|
PRAMOD KUMAR MAHTO
|
3401004WL010845
|
PRAMOD KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
PRAMOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
24
|
BURMU
|
JH-01-004-009-001/972 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144402
|
14/05/2023
|
PRAMOD KUMAR MAHTO
|
3401004WL007615
|
PRAMOD KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
PRAMOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-009-001/885 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176652
|
14/05/2023
|
KRISHN BHUSHON SINGH KHARWAR
|
3401004WL009407
|
KRISHN BHUSHON SINGH KHARWAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
KRISHNA BHUSHAN SINGH
|
IDBI BANK(607095)
|
26
|
BURMU
|
JH-01-004-009-001/885 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203739
|
14/05/2023
|
KRISHN BHUSHON SINGH KHARWAR
|
3401004WL010843
|
KRISHN BHUSHON SINGH KHARWAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
KRISHNA BHUSHAN SINGH
|
IDBI BANK(607095)
|
27
|
BURMU
|
JH-01-004-009-001/885 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176651
|
14/05/2023
|
REETA SINGH KHARWAR
|
3401004WL009407
|
REETA SINGH KHARWAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
REETA SINGH KHARWAR
|
CANARA BANK(508532)
|
28
|
BURMU
|
JH-01-004-009-001/885 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203738
|
14/05/2023
|
REETA SINGH KHARWAR
|
3401004WL010843
|
REETA SINGH KHARWAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
REETA SINGH KHARWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-009-001/1092 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176673
|
14/05/2023
|
UA SHAH DEO
|
3401004WL009409
|
UA SHAH DEO
|
00089
|
CBIN0282343
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mrs. UMA SHAHDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-009-001/1001 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144394
|
14/05/2023
|
DIL MOHAN MAHTO
|
3401004WL007615
|
DIL MOHAN MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
DILMOHAN MAHTO
|
BANK OF INDIA(508505)
|
31
|
BURMU
|
JH-01-004-009-001/1001 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203768
|
14/05/2023
|
DIL MOHAN MAHTO
|
3401004WL010845
|
DIL MOHAN MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
DILMOHAN MAHTO
|
BANK OF INDIA(508505)
|
32
|
BURMU
|
JH-01-004-009-001/1086 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203730
|
14/05/2023
|
USHA DEVI
|
3401004WL010841
|
USHA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
USHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
33
|
BURMU
|
JH-01-004-009-001/1107 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203772
|
14/05/2023
|
RITA DEVI
|
3401004WL010845
|
RITA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
RITA DEVI
|
UCO BANK(607066)
|
34
|
BURMU
|
JH-01-004-009-001/1107 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144398
|
14/05/2023
|
RITA DEVI
|
3401004WL007615
|
RITA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
RITA DEVI
|
UCO BANK(607066)
|
35
|
BURMU
|
JH-01-004-009-001/134 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176662
|
14/05/2023
|
VIJAY MAHLI
|
3401004WL009408
|
VIJAY MAHLI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
VIJAY MAHLI
|
UCO BANK(607066)
|
36
|
BURMU
|
JH-01-004-009-001/134 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203749
|
14/05/2023
|
VIJAY MAHLI
|
3401004WL010844
|
VIJAY MAHLI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
VIJAY MAHLI
|
UCO BANK(607066)
|
37
|
BURMU
|
JH-01-004-009-001/145 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144371
|
14/05/2023
|
DUKHAN MUNDA
|
3401004WL007613
|
DUKHAN MUNDA
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477148
|
|
DUKHAN MUNDA
|
UCO BANK(607066)
|
38
|
BURMU
|
JH-01-004-009-001/343 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176663
|
14/05/2023
|
AJAY KUMAR
|
3401004WL009408
|
AJAY KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
39
|
BURMU
|
JH-01-004-009-001/343 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203750
|
14/05/2023
|
AJAY KUMAR
|
3401004WL010844
|
AJAY KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
40
|
BURMU
|
JH-01-004-009-001/403 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203751
|
14/05/2023
|
LUTAN LOHRA
|
3401004WL010844
|
LUTAN LOHRA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
LUTU LOHRA
|
UCO BANK(607066)
|
41
|
BURMU
|
JH-01-004-009-001/403 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176664
|
14/05/2023
|
LUTAN LOHRA
|
3401004WL009408
|
LUTAN LOHRA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
LUTU LOHRA
|
UCO BANK(607066)
|
42
|
BURMU
|
JH-01-004-009-001/601 (GINJOTHAKURGAON)
|
3401004000NRG24Z040520230144374
|
14/05/2023
|
ASHOK ORAON
|
3401004WL007613
|
ASHOK ORAON
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477148
|
|
ASHOK ORAON
|
UCO BANK(607066)
|
43
|
BURMU
|
JH-01-004-009-001/723 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176665
|
14/05/2023
|
NIMA DEVI
|
3401004WL009408
|
NIMA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
NIMA DEVI
|
UCO BANK(607066)
|
44
|
BURMU
|
JH-01-004-009-001/723 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203752
|
14/05/2023
|
NIMA DEVI
|
3401004WL010844
|
NIMA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
NIMA DEVI
|
UCO BANK(607066)
|
45
|
BURMU
|
JH-01-004-009-001/791 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203733
|
14/05/2023
|
SUNIL KUMAR SAHU
|
3401004WL010842
|
SUNIL KUMAR SAHU
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
SUNIL KUMAR SAHU
|
IDBI BANK(607095)
|
46
|
BURMU
|
JH-01-004-009-001/819 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176668
|
14/05/2023
|
MUKESH KUMAR SAHU
|
3401004WL009408
|
MUKESH KUMAR SAHU
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MUKESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
47
|
BURMU
|
JH-01-004-009-001/819 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203755
|
14/05/2023
|
MUKESH KUMAR SAHU
|
3401004WL010844
|
MUKESH KUMAR SAHU
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MUKESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
48
|
BURMU
|
JH-01-004-009-001/831 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203757
|
14/05/2023
|
ANAMIKA DEVI
|
3401004WL010844
|
ANAMIKA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
ANAMIKA DEVI
|
UCO BANK(607066)
|
49
|
BURMU
|
JH-01-004-009-001/831 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176670
|
14/05/2023
|
ANAMIKA DEVI
|
3401004WL009408
|
ANAMIKA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
ANAMIKA DEVI
|
UCO BANK(607066)
|
50
|
BURMU
|
JH-01-004-009-001/831 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176669
|
14/05/2023
|
PADMESH KUMAR VAIDYA
|
3401004WL009408
|
PADMESH KUMAR VAIDYA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
PADMESH KUMAR VAIDYA
|
UCO BANK(607066)
|
51
|
BURMU
|
JH-01-004-009-001/831 (GINJOTHAKURGAON)
|
3401004000NRG24Z130520230203756
|
14/05/2023
|
PADMESH KUMAR VAIDYA
|
3401004WL010844
|
PADMESH KUMAR VAIDYA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
PADMESH KUMAR VAIDYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
52
|
BURMU
|
JH-01-004-009-001/958 (GINJOTHAKURGAON)
|
3401004000NRG24Z090520230176674
|
14/05/2023
|
LAL CHANDIKA NATH SHAHDEO
|
3401004WL009409
|
LAL CHANDIKA NATH SHAHDEO
|
00468
|
UBIN0538035
|
324
|
324
|
Processed
|
15/05/2023
|
|
S38477148
|
|
LAL CHANDIKA NATH SHAHDEO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9855
|
9855
|
|
|
|
|
|
|
|