|
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-01-004-005-001/116
(BURMU)
|
3401004000NRG24130620230440728
|
13/06/2023
|
MUNNA MAHTO
|
3401004WL024213
|
MUNNA MAHTO
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621821174
|
|
MUNNA MAHTO S/O ITWA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/117
(BURMU)
|
3401004000NRG24130620230440784
|
13/06/2023
|
RENU DEVI
|
3401004WL024215
|
RENU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821175
|
|
RENU DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-005-001/14
(BURMU)
|
3401004000NRG24130620230441219
|
13/06/2023
|
SOMRI DEVI
|
3401004WL024231
|
SOMRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821187
|
|
SOMARI DEVI W/O BALKU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-005-001/15
(BURMU)
|
3401004000NRG24130620230440786
|
13/06/2023
|
JALESHWAR MAHATO
|
3401004WL024215
|
JALESHWAR MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821162
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURMU
|
JH-01-004-005-001/17
(BURMU)
|
3401004000NRG24130620230440789
|
13/06/2023
|
JATRI DEVI
|
3401004WL024215
|
JATRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821191
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG24130620230440914
|
13/06/2023
|
URMILA DEVI
|
3401004WL024219
|
URMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821185
|
|
URMILA DEVI W/O DHARMENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-005-001/184
(BURMU)
|
3401004000NRG24130620230440916
|
13/06/2023
|
SUSHILA DEVI
|
3401004WL024219
|
SUSHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821165
|
|
Sushila Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BURMU
|
JH-01-004-005-001/186
(BURMU)
|
3401004000NRG24130620230440917
|
13/06/2023
|
BASANTI OROAN
|
3401004WL024219
|
BASANTI OROAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821172
|
|
BASANTI ORAON W/O AYATA BHAGAT
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG24130620230441220
|
13/06/2023
|
SITU MAHATO
|
3401004WL024231
|
SITU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821158
|
|
SITU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-001/210
(BURMU)
|
3401004000NRG24130620230440725
|
13/06/2023
|
RESHMA DEVI
|
3401004WL024212
|
RESHMA DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821190
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-005-001/225
(BURMU)
|
3401004000NRG24130620230440730
|
13/06/2023
|
PRADIP BHAGAT
|
3401004WL024213
|
PRADIP BHAGAT
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621821192
|
|
PRADIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG24130620230440793
|
13/06/2023
|
GOBARDHAN YADAV
|
3401004WL024215
|
GOBARDHAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821159
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURMU
|
JH-01-004-005-001/33
(BURMU)
|
3401004000NRG24130620230440922
|
13/06/2023
|
BASANTI DEVI
|
3401004WL024219
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821186
|
|
BASANTI DEVI W/O LATE SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG24130620230440794
|
13/06/2023
|
MAHADEVI DEVI
|
3401004WL024215
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821176
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-001/42
(BURMU)
|
3401004000NRG24130620230440679
|
13/06/2023
|
JHALO DEVI
|
3401004WL024209
|
JHALO DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821169
|
|
JHALO DEVI W/O MANUA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-001/42
(BURMU)
|
3401004000NRG24130620230440678
|
13/06/2023
|
MANU MAHTO
|
3401004WL024209
|
MANU MAHTO
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821171
|
|
MANU MAHTO S/O LET BHIKHU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-001/44
(BURMU)
|
3401004000NRG24130620230441224
|
13/06/2023
|
KRISHNA MAHTO
|
3401004WL024231
|
KRISHNA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821160
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG24130620230440924
|
13/06/2023
|
MEENA DEVI
|
3401004WL024219
|
MEENA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821189
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-005-001/61
(BURMU)
|
3401004000NRG24130620230440733
|
13/06/2023
|
ETWA MAHTO
|
3401004WL024213
|
ETWA MAHTO
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621821184
|
|
ETWA MAHTO
|
IDBI BANK(607095)
|
|
20
|
BURMU
|
JH-01-004-005-001/68
(BURMU)
|
3401004000NRG24130620230440796
|
13/06/2023
|
SALO DEVI
|
3401004WL024215
|
SALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821173
|
|
SALO DEVI W/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-005-001/83
(BURMU)
|
3401004000NRG24130620230440734
|
13/06/2023
|
GANDARI BHAGAT
|
3401004WL024213
|
GANDARI BHAGAT
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621821164
|
|
GANDURA BHAGAT
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-005-002/267
(BURMU)
|
3401004000NRG24130620230440162
|
13/06/2023
|
DABLU GANJHU
|
3401004WL024171
|
DABLU GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621821163
|
|
DABLU GANJHU
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-005-002/31
(BURMU)
|
3401004000NRG24130620230440163
|
13/06/2023
|
SARITA DEVI
|
3401004WL024171
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821188
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-005-002/492
(BURMU)
|
3401004000NRG24130620230440165
|
13/06/2023
|
MAHESHWAR GANJHU
|
3401004WL024171
|
MAHESHWAR GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821179
|
|
MAHESHWAR GANJHU S/O LAL MOHAN GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-005-002/492
(BURMU)
|
3401004000NRG24130620230440164
|
13/06/2023
|
MANIYA DEVI
|
3401004WL024171
|
MANIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821178
|
|
MANIYA DEVI W/O LALMOHAN GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG24130620230440657
|
13/06/2023
|
MANTORNI DEVI
|
3401004WL024206
|
MANTORNI DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621821177
|
|
MANTORO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-005-002/588
(BURMU)
|
3401004000NRG24130620230440166
|
13/06/2023
|
PINKI DEVI
|
3401004WL024171
|
PINKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821161
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG24130620230440658
|
13/06/2023
|
BINDESHWAR KUMAR YADAV
|
3401004WL024206
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621821170
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-005-002/979
(BURMU)
|
3401004000NRG24130620230439784
|
13/06/2023
|
AMINA KHATOON
|
3401004WL024143
|
AMINA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821181
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-005-002/979
(BURMU)
|
3401004000NRG24130620230439783
|
13/06/2023
|
SHAMIM ANSARI
|
3401004WL024143
|
SHAMIM ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821183
|
|
SHAMIM ANSARI S/O HANIF ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-005-003/2
(BURMU)
|
3401004000NRG24130620230440167
|
13/06/2023
|
RAJ KISHOR THAKUR
|
3401004WL024171
|
RAJ KISHOR THAKUR
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621821166
|
|
RAJ KISHOR THAKUR
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-005-003/2
(BURMU)
|
3401004000NRG24130620230440168
|
13/06/2023
|
TARA DEVI
|
3401004WL024171
|
TARA DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621821167
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-005-003/47
(BURMU)
|
3401004000NRG24130620230439785
|
13/06/2023
|
GITA DEVI
|
3401004WL024143
|
GITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621821168
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-005-004/66
(BURMU)
|
3401004000NRG24130620230440550
|
13/06/2023
|
LALCHAND MAHTO
|
3401004WL024197
|
LALCHAND MAHTO
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621821180
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-005-005/108
(BURMU)
|
3401004000NRG24130620230439786
|
13/06/2023
|
RAMCHANDER MUNDA
|
3401004WL024143
|
RAMCHANDER MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621821182
|
|
RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
36
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG24130620230440912
|
13/06/2023
|
PARASHNATH PAHAN
|
3401004WL024219
|
PARASHNATH PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821200
|
|
PARESHNATH PAHAN
|
CANARA BANK(508532)
|
|
37
|
BURMU
|
JH-01-004-005-001/135
(BURMU)
|
3401004000NRG24130620230440785
|
13/06/2023
|
SAWITA DEVI
|
3401004WL024215
|
SAWITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821203
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
38
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG24130620230440913
|
13/06/2023
|
RAJKUMARI DEVI
|
3401004WL024219
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821195
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
39
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG24130620230440915
|
13/06/2023
|
DHARMENDAR MUNDA
|
3401004WL024219
|
DHARMENDAR MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821194
|
|
Dharmendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BURMU
|
JH-01-004-005-001/188
(BURMU)
|
3401004000NRG24130620230440791
|
13/06/2023
|
SAVITRI DEVI
|
3401004WL024215
|
SAVITRI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821198
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-005-001/201
(BURMU)
|
3401004000NRG24130620230440792
|
13/06/2023
|
HARI ORAON
|
3401004WL024215
|
HARI ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821205
|
|
HARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BURMU
|
JH-01-004-005-001/205
(BURMU)
|
3401004000NRG24130620230440729
|
13/06/2023
|
JHALO DEVI
|
3401004WL024213
|
JHALO DEVI
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621821196
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
43
|
BURMU
|
JH-01-004-005-001/210
(BURMU)
|
3401004000NRG24130620230440724
|
13/06/2023
|
RAMA PAHAN
|
3401004WL024212
|
RAMA PAHAN
|
00078
|
CNRB0005706
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821199
|
|
RAMA PAHAN
|
CANARA BANK(508532)
|
|
44
|
BURMU
|
JH-01-004-005-001/212
(BURMU)
|
3401004000NRG24130620230440919
|
13/06/2023
|
JAGMANI MUNDA
|
3401004WL024219
|
JAGMANI MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821202
|
|
JAGMANI MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG24130620230440923
|
13/06/2023
|
RAJU MUNDA
|
3401004WL024219
|
RAJU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821193
|
|
Raju Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BURMU
|
JH-01-004-005-001/63
(BURMU)
|
3401004000NRG24130620230440795
|
13/06/2023
|
PATVA DEVI
|
3401004WL024215
|
PATVA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821204
|
|
PATVA DEVI
|
CANARA BANK(508532)
|
|
47
|
BURMU
|
JH-01-004-005-001/73
(BURMU)
|
3401004000NRG24130620230440925
|
13/06/2023
|
BIRSA MUNDA
|
3401004WL024219
|
BIRSA MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821207
|
|
BIRSA MUNDA (JT)
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG24130620230440797
|
13/06/2023
|
MUNITA DEVI
|
3401004WL024215
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821201
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
49
|
BURMU
|
JH-01-004-005-002/432
(BURMU)
|
3401004000NRG24130620230440656
|
13/06/2023
|
SONAMATI DEVI
|
3401004WL024206
|
SONAMATI DEVI
|
00078
|
CNRB0005706
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621821206
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-005-002/803
(BURMU)
|
3401004000NRG24130620230440624
|
13/06/2023
|
BABLU MAHTO
|
3401004WL024202
|
BABLU MAHTO
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621821197
|
|
BABLU MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|