|
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-01-004-006-004/31
(CHAINGADA)
|
3401004000NRG24030120241538696
|
04/01/2024
|
SURESH KUMAR MUNDA
|
3401004WL092788
|
SURESH KUMAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564790
|
|
SURESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-001/127
(CHAINGADA)
|
3401004000NRG24030120241538451
|
04/01/2024
|
BALESHWAR MAHATO
|
3401004WL092757
|
BALESHWAR MAHATO
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550564774
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-001/188
(CHAINGADA)
|
3401004000NRG24030120241538458
|
04/01/2024
|
YOGENDRA MAHTO
|
3401004WL092759
|
YOGENDRA MAHTO
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550564799
|
|
Mr. JOGENDR MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG24030120241538452
|
04/01/2024
|
ASHO DEVI
|
3401004WL092757
|
ASHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564791
|
|
Mrs. Asho Devi
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG24030120241538459
|
04/01/2024
|
HARAKHNATH MAHTO
|
3401004WL092759
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564773
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-001/98
(CHAINGADA)
|
3401004000NRG24030120241538460
|
04/01/2024
|
SANTOSH MAHTO
|
3401004WL092759
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564783
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-002/154
(CHAINGADA)
|
3401004000NRG24030120241538466
|
04/01/2024
|
NAGESHWAR GANJHU
|
3401004WL092760
|
NAGESHWAR GANJHU
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550564771
|
|
NAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-002/158
(CHAINGADA)
|
3401004000NRG24030120241538692
|
04/01/2024
|
KARMI DEVI
|
3401004WL092787
|
KARMI DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550564801
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-002/185
(CHAINGADA)
|
3401004000NRG24030120241538461
|
04/01/2024
|
SUNITA DEVI
|
3401004WL092759
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564780
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-002/199
(CHAINGADA)
|
3401004000NRG24030120241538702
|
04/01/2024
|
SHIVRATAN DEVI
|
3401004WL092789
|
SHIVRATAN DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550564782
|
|
Mr. SHIBARATAN DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-002/276
(CHAINGADA)
|
3401004000NRG24030120241538688
|
04/01/2024
|
BASMATIA DEVI
|
3401004WL092786
|
BASMATIA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564781
|
|
Mrs. Basmati Devi
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-002/377
(CHAINGADA)
|
3401004000NRG24030120241538689
|
04/01/2024
|
RATHO MUNDA
|
3401004WL092786
|
RATHO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564798
|
|
Mr. RATHO MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-003/332
(CHAINGADA)
|
3401004000NRG24030120241538694
|
04/01/2024
|
SARITA DEVI
|
3401004WL092788
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564794
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-003/59
(CHAINGADA)
|
3401004000NRG24030120241538695
|
04/01/2024
|
DINESH MAHTO
|
3401004WL092788
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564792
|
|
DINESH MAHTO-GESWAY
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-006-004/65
(CHAINGADA)
|
3401004000NRG24030120241538697
|
04/01/2024
|
PAWAN KUMAR MUNDA
|
3401004WL092788
|
PAWAN KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564805
|
|
PAWAN KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24020120241533823
|
04/01/2024
|
PUNAM DEVI
|
3401004WL092428
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564804
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24020120241534003
|
04/01/2024
|
HARILAL MAHATO
|
3401004WL092441
|
HARILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564776
|
|
Mr. Harilal Mahto
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-006/15
(CHAINGADA)
|
3401004000NRG24020120241534004
|
04/01/2024
|
JUGAN DEVI
|
3401004WL092441
|
JUGAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564795
|
|
Mrs. Jugani Devi
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG24020120241533832
|
04/01/2024
|
FULAMANI DEVI
|
3401004WL092429
|
FULAMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564785
|
|
Ms. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG24020120241533831
|
04/01/2024
|
RAJESH MAHTO
|
3401004WL092429
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564772
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24020120241533824
|
04/01/2024
|
RAJKISHOR MAHTO
|
3401004WL092428
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564775
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24020120241534006
|
04/01/2024
|
MUDRIKA DEVI
|
3401004WL092441
|
MUDRIKA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564796
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-006/59
(CHAINGADA)
|
3401004000NRG24020120241534005
|
04/01/2024
|
SULENDRA MAHTO
|
3401004WL092441
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564777
|
|
Mr. Surendra Mahto
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-006/61
(CHAINGADA)
|
3401004000NRG24020120241533833
|
04/01/2024
|
MINA DEVI
|
3401004WL092429
|
MINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564787
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24020120241533826
|
04/01/2024
|
JITENDRA KUMAR
|
3401004WL092428
|
JITENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564803
|
|
Mr. JITENDER KUMAR
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24020120241533825
|
04/01/2024
|
SANKRI DEVI
|
3401004WL092428
|
SANKRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564786
|
|
Ms. SAKRI DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG24020120241533834
|
04/01/2024
|
REETA DEVI
|
3401004WL092429
|
REETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564800
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-008/136
(CHAINGADA)
|
3401004000NRG24040120241539843
|
04/01/2024
|
LALITA DEVI
|
3401004WL092870
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564802
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-008/27
(CHAINGADA)
|
3401004000NRG24040120241539844
|
04/01/2024
|
GANESH MAHATO
|
3401004WL092870
|
GANESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564778
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-008/27
(CHAINGADA)
|
3401004000NRG24040120241539845
|
04/01/2024
|
SARO DEVI
|
3401004WL092870
|
SARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564793
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG24040120241539847
|
04/01/2024
|
MAHENDRA KUMAR MAHTO
|
3401004WL092870
|
MAHENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564784
|
|
Mr. MAHENDAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG24040120241539846
|
04/01/2024
|
SARITA DEVI
|
3401004WL092870
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564779
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-006-001/124
(CHAINGADA)
|
3401004000NRG24030120241538450
|
04/01/2024
|
SANDEEP KUMAR
|
3401004WL092757
|
SANDEEP KUMAR
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550564789
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG24030120241538704
|
04/01/2024
|
SARTU MUNDA
|
3401004WL092789
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550564788
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-006-002/199
(CHAINGADA)
|
3401004000NRG24030120241538703
|
04/01/2024
|
ANIL MUNDA
|
3401004WL092789
|
ANIL MUNDA
|
00662
|
BDBL0001187
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550564797
|
|
ANIL PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|