|
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-01-004-016-003/209
(MAKKA)
|
3401004000NRG24150620230468162
|
15/06/2023
|
LALDEV MAHTO
|
3401004WL025607
|
LALDEV MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857170
|
|
Mr. Laldev Mahto .
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-016-003/631
(MAKKA)
|
3401004000NRG24150620230468164
|
15/06/2023
|
MUKESH SAHU
|
3401004WL025607
|
MUKESH SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857168
|
|
MUKESH SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-003/797
(MAKKA)
|
3401004000NRG24150620230468170
|
15/06/2023
|
SANJIT KUMAR MAHTO
|
3401004WL025607
|
SANJIT KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857169
|
|
Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-016-002/806
(MAKKA)
|
3401004000NRG24150620230468192
|
15/06/2023
|
VIDYA KUMARI
|
3401004WL025608
|
VIDYA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857191
|
|
VIDYA KUMARI
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-016-007/120
(MAKKA)
|
3401004000NRG24150620230468209
|
15/06/2023
|
BASANTI DEVI
|
3401004WL025608
|
BASANTI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857190
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-016-003/10
(MAKKA)
|
3401004000NRG24150620230468193
|
15/06/2023
|
MANWA DEVI
|
3401004WL025608
|
MANWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857174
|
|
Mrs. Manva Devi
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-016-003/110
(MAKKA)
|
3401004000NRG24150620230468154
|
15/06/2023
|
SHIBALAK SAHU
|
3401004WL025607
|
SHIBALAK SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857158
|
|
Mr. SHIVBALAK SAHU
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-016-003/124
(MAKKA)
|
3401004000NRG24150620230468195
|
15/06/2023
|
DUKHNI DEVI
|
3401004WL025608
|
DUKHNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857171
|
|
Mrs. Dukhni Devi
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-016-003/146
(MAKKA)
|
3401004000NRG24150620230468155
|
15/06/2023
|
KARMA SAHU
|
3401004WL025607
|
KARMA SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857189
|
|
Mr. KARMA SAHU
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-016-003/165
(MAKKA)
|
3401004000NRG24150620230468156
|
15/06/2023
|
SANTI DEVI
|
3401004WL025607
|
SANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857196
|
|
Mrs. SANTI DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-016-003/174
(MAKKA)
|
3401004000NRG24150620230468157
|
15/06/2023
|
SARITA DEVI
|
3401004WL025607
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857199
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-016-003/177
(MAKKA)
|
3401004000NRG24150620230468396
|
15/06/2023
|
MANJU DEVI
|
3401004WL025615
|
MANJU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857165
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-016-003/181
(MAKKA)
|
3401004000NRG24150620230468158
|
15/06/2023
|
LILA DEVI
|
3401004WL025607
|
LILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857192
|
|
Mr. Lila Devi'
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-016-003/192
(MAKKA)
|
3401004000NRG24150620230468159
|
15/06/2023
|
SURENDRA MAHTO
|
3401004WL025607
|
SURENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857197
|
|
Mr. Surendra Mahto
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-016-003/193
(MAKKA)
|
3401004000NRG24150620230468160
|
15/06/2023
|
GITA DEVI
|
3401004WL025607
|
GITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857179
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-016-003/195
(MAKKA)
|
3401004000NRG24150620230468161
|
15/06/2023
|
PRABHA DEVI
|
3401004WL025607
|
PRABHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857180
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-016-003/197
(MAKKA)
|
3401004000NRG24150620230468197
|
15/06/2023
|
CHANDANI SONWANI
|
3401004WL025608
|
CHANDANI SONWANI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857178
|
|
Mrs. CHANDANI SONWANI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-003/203
(MAKKA)
|
3401004000NRG24150620230468397
|
15/06/2023
|
GULA DEVI
|
3401004WL025615
|
GULA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857193
|
|
Mrs. GULA DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-016-003/210
(MAKKA)
|
3401004000NRG24150620230468163
|
15/06/2023
|
SHYAM PRAJAPATI
|
3401004WL025607
|
SHYAM PRAJAPATI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857188
|
|
SHYAM PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BURMU
|
JH-01-004-016-003/214
(MAKKA)
|
3401004000NRG24150620230468398
|
15/06/2023
|
ROHHAN MAHTO
|
3401004WL025615
|
ROHHAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857182
|
|
Mr. Rohan Mahto
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-016-003/37
(MAKKA)
|
3401004000NRG24150620230468198
|
15/06/2023
|
SUGANDH DEVI
|
3401004WL025608
|
SUGANDH DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857162
|
|
Mr. Sugandh Devi
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-016-003/45
(MAKKA)
|
3401004000NRG24150620230468199
|
15/06/2023
|
SHANTI DEVI
|
3401004WL025608
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857175
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-003/59
(MAKKA)
|
3401004000NRG24150620230468399
|
15/06/2023
|
RAMESHWAR MAHTO
|
3401004WL025615
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857164
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-016-003/637
(MAKKA)
|
3401004000NRG24150620230468401
|
15/06/2023
|
KHAITI DEVI
|
3401004WL025615
|
KHAITI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857177
|
|
Mrs. KHAITI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-016-003/637
(MAKKA)
|
3401004000NRG24150620230468400
|
15/06/2023
|
LAKHAN MAHTO
|
3401004WL025615
|
LAKHAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857198
|
|
Mr. Lakhan Mahto
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-016-003/645
(MAKKA)
|
3401004000NRG24150620230468402
|
15/06/2023
|
GURIYA DEVI
|
3401004WL025615
|
GURIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857163
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-003/656
(MAKKA)
|
3401004000NRG24150620230468201
|
15/06/2023
|
SUNITA DEVI
|
3401004WL025608
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857176
|
|
Mrs. SUNITA DEVI W/O ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-016-003/659
(MAKKA)
|
3401004000NRG24150620230468166
|
15/06/2023
|
PANDWA DEVI
|
3401004WL025607
|
PANDWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857167
|
|
Mrs. PANDVA DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-016-003/660
(MAKKA)
|
3401004000NRG24150620230468404
|
15/06/2023
|
KAJOL DEVI
|
3401004WL025615
|
KAJOL DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857200
|
|
KAJOL KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-016-003/67
(MAKKA)
|
3401004000NRG24150620230468202
|
15/06/2023
|
DINUVA DEVI
|
3401004WL025608
|
DINUVA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857160
|
|
Mrs. DINUVA DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-016-003/710
(MAKKA)
|
3401004000NRG24150620230468204
|
15/06/2023
|
KARMI DEVI
|
3401004WL025608
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857172
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-016-003/739
(MAKKA)
|
3401004000NRG24150620230468407
|
15/06/2023
|
SAMUDRI DEVI
|
3401004WL025615
|
SAMUDRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857166
|
|
Ms. SAMUDRI DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-016-003/772
(MAKKA)
|
3401004000NRG24150620230468408
|
15/06/2023
|
URMILA DEVI
|
3401004WL025615
|
URMILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857184
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-016-003/782
(MAKKA)
|
3401004000NRG24150620230468206
|
15/06/2023
|
GAURAV MAHTO
|
3401004WL025608
|
GAURAV MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857183
|
|
Mr. GAURAV MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-016-003/789
(MAKKA)
|
3401004000NRG24150620230468409
|
15/06/2023
|
BILENDRA MAHTO
|
3401004WL025615
|
BILENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857185
|
|
Mr. BILENDRA MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-016-003/815
(MAKKA)
|
3401004000NRG24150620230468208
|
15/06/2023
|
SHAKUNTLA KUMARI
|
3401004WL025608
|
SHAKUNTLA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857173
|
|
Mrs. SHAKUNTLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURMU
|
JH-01-004-016-003/819
(MAKKA)
|
3401004000NRG24150620230468410
|
15/06/2023
|
BALO KUMARI
|
3401004WL025615
|
BALO KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857186
|
|
Ms. BALO KUMARI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-016-003/820
(MAKKA)
|
3401004000NRG24150620230468411
|
15/06/2023
|
RITA KIMARI
|
3401004WL025615
|
RITA KIMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857187
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-016-003/823
(MAKKA)
|
3401004000NRG24150620230468171
|
15/06/2023
|
SANJAY NAIK
|
3401004WL025607
|
SANJAY NAIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857181
|
|
Mr. SANJAY NAIK
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-016-003/83
(MAKKA)
|
3401004000NRG24150620230468412
|
15/06/2023
|
VIDYAVATI DEVI
|
3401004WL025615
|
VIDYAVATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857195
|
|
Mrs. Vidyavati Devi
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-016-003/85
(MAKKA)
|
3401004000NRG24150620230468414
|
15/06/2023
|
MANI MAHATO
|
3401004WL025615
|
MANI MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857161
|
|
Mr. MANI MAHTO
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-016-003/98
(MAKKA)
|
3401004000NRG24150620230468172
|
15/06/2023
|
SAVITRI DEVI
|
3401004WL025607
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659857194
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-016-007/39
(MAKKA)
|
3401004000NRG24150620230468210
|
15/06/2023
|
RAMNATH MAHATO
|
3401004WL025608
|
RAMNATH MAHATO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2659857159
|
|
Mr. Ramnath Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58596
|
58596
|
|
|
|
|
|
|
|