|
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-01-004-006-003/288
(CHAINGADA)
|
3401004000NRG24Z031120231319698
|
03/11/2023
|
SUNITA DEVI
|
3401004WL078144
|
SUNITA DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SUNITA DEVI W/O SONU LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-016-002/102
(MAKKA)
|
3401004000NRG24Z031120231319699
|
03/11/2023
|
MAANJO DEVI
|
3401004WL078144
|
MAANJO DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MANJU DEVI W/O JIGAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-002/271
(MAKKA)
|
3401004000NRG24Z011120231309963
|
03/11/2023
|
JAGESHWAR YADAV
|
3401004WL077537
|
JAGESHWAR YADAV
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
04/11/2023
|
|
S92913902
|
|
JAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/271
(MAKKA)
|
3401004000NRG24Z011120231309964
|
03/11/2023
|
LAKSHMI DEVI
|
3401004WL077537
|
LAKSHMI DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
04/11/2023
|
|
S92913902
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/74
(MAKKA)
|
3401004000NRG24Z031120231319656
|
03/11/2023
|
GETUA MUNDA
|
3401004WL078138
|
GETUA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
GETUA MUNDA S/O DHUMAN PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-005/204
(MAKKA)
|
3401004000NRG24Z011120231309842
|
03/11/2023
|
GOVIND MAHTO
|
3401004WL077528
|
GOVIND MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-005/235
(MAKKA)
|
3401004000NRG24Z011120231309832
|
03/11/2023
|
LALITA DEVI
|
3401004WL077527
|
LALITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-005/248
(MAKKA)
|
3401004000NRG24Z031120231319672
|
03/11/2023
|
SHILA DEVI
|
3401004WL078140
|
SHILA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-005/296
(MAKKA)
|
3401004000NRG24Z031120231319673
|
03/11/2023
|
KAUSHALYA DEVI
|
3401004WL078140
|
KAUSHALYA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-005/352
(MAKKA)
|
3401004000NRG24Z011120231309844
|
03/11/2023
|
PINKI DEVI
|
3401004WL077528
|
PINKI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-005/357
(MAKKA)
|
3401004000NRG24Z031120231319701
|
03/11/2023
|
SANTOSH THAKUR
|
3401004WL078144
|
SANTOSH THAKUR
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SANTOSH THAKUR S/O SHIV PRASAD THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-005/64
(MAKKA)
|
3401004000NRG24Z011120231309846
|
03/11/2023
|
KAMLESH MUNDA
|
3401004WL077528
|
KAMLESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
KAMLESH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-005/64
(MAKKA)
|
3401004000NRG24Z011120231309847
|
03/11/2023
|
RICKY KERKETTA
|
3401004WL077528
|
RICKY KERKETTA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
RICKY KERKETTA D/O KMLESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/669
(MAKKA)
|
3401004000NRG24Z031120231319662
|
03/11/2023
|
SARITA DEVI
|
3401004WL078139
|
SARITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SARITA DEVI W/O LATE RAM KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/714
(MAKKA)
|
3401004000NRG24Z031120231319683
|
03/11/2023
|
RAMRATAN MUNDA
|
3401004WL078141
|
RAMRATAN MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
RAMRATAN MUNDA S/O RAMBRIT MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-005/77
(MAKKA)
|
3401004000NRG24Z031120231319677
|
03/11/2023
|
ABHAY PRASAD
|
3401004WL078140
|
ABHAY PRASAD
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Abhay Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BURMU
|
JH-01-004-016-005/77
(MAKKA)
|
3401004000NRG24Z031120231319676
|
03/11/2023
|
HARIHAR PRASAD
|
3401004WL078140
|
HARIHAR PRASAD
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
HARIHAR PD.
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-005/91
(MAKKA)
|
3401004000NRG24Z031120231319678
|
03/11/2023
|
KARMA MUNDA
|
3401004WL078140
|
KARMA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
KARMA PAHAN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-005/91
(MAKKA)
|
3401004000NRG24Z031120231319679
|
03/11/2023
|
RINA DEVI
|
3401004WL078140
|
RINA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-006/104
(MAKKA)
|
3401004000NRG24Z011120231309833
|
03/11/2023
|
RAJ KR. GANJHU
|
3401004WL077527
|
RAJ KR. GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
RAJKUMAR GANJHU S/O JATRU GANHJU
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-006/65
(MAKKA)
|
3401004000NRG24Z031120231319659
|
03/11/2023
|
LALIT GANJHU
|
3401004WL078138
|
LALIT GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. LALIT GANJHU
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-016-007/203
(MAKKA)
|
3401004000NRG24Z011120231309853
|
03/11/2023
|
GITA KUMARI
|
3401004WL077529
|
GITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURMU
|
JH-01-004-016-007/68
(MAKKA)
|
3401004000NRG24Z011120231309854
|
03/11/2023
|
PANENATH MAHTO
|
3401004WL077529
|
PANENATH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
PANENATH MAHTO S/O JAGU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-007/81
(MAKKA)
|
3401004000NRG24Z031120231319685
|
03/11/2023
|
FULASO DEVI
|
3401004WL078142
|
FULASO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
FULASO DEVI W/O HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-007/84
(MAKKA)
|
3401004000NRG24Z031120231319663
|
03/11/2023
|
BASANTI DEVI
|
3401004WL078139
|
BASANTI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
BASANTI DEVI W/O RAJKISHORE LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-016-005/105
(MAKKA)
|
3401004000NRG24Z031120231319700
|
03/11/2023
|
RANJANA KUMARI
|
3401004WL078144
|
RANJANA KUMARI
|
00078
|
CNRB0005706
|
135
|
135
|
Processed
|
04/11/2023
|
|
S92913902
|
|
RANJANA KUMARI
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-016-005/744
(MAKKA)
|
3401004000NRG24Z031120231319674
|
03/11/2023
|
AJAY KUMAR
|
3401004WL078140
|
AJAY KUMAR
|
00078
|
CNRB0005706
|
324
|
324
|
Rejected
|
04/11/2023
|
|
S92913902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BURMU
|
JH-01-004-016-007/141
(MAKKA)
|
3401004000NRG24Z031120231319691
|
03/11/2023
|
ANU KUMARI
|
3401004WL078143
|
ANU KUMARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
ANU KUMARI
|
CANARA BANK(508532)
|
|
29
|
BURMU
|
JH-01-004-016-007/141
(MAKKA)
|
3401004000NRG24Z031120231319690
|
03/11/2023
|
LAXMAN KUMAR
|
3401004WL078143
|
LAXMAN KUMAR
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
LAXMAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-016-003/16
(MAKKA)
|
3401004000NRG24Z011120231309874
|
03/11/2023
|
HARILAL MAHTO
|
3401004WL077531
|
HARILAL MAHTO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. Hari Lal Mahto
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-016-003/22
(MAKKA)
|
3401004000NRG24Z031120231319657
|
03/11/2023
|
BINDIYA DEVI
|
3401004WL078138
|
BINDIYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mrs. Gondiya Devi
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-016-003/680
(MAKKA)
|
3401004000NRG24Z011120231309876
|
03/11/2023
|
KRISHNA KUMAR MAHTO
|
3401004WL077531
|
KRISHNA KUMAR MAHTO
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. KRISHNA KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-016-003/680
(MAKKA)
|
3401004000NRG24Z011120231309875
|
03/11/2023
|
RITA KUMARI
|
3401004WL077531
|
RITA KUMARI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
04/11/2023
|
|
S92913902
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-016-003/706
(MAKKA)
|
3401004000NRG24Z281020231298094
|
03/11/2023
|
PUNAM DEVI
|
3401004WL076690
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-016-003/800
(MAKKA)
|
3401004000NRG24Z011120231309877
|
03/11/2023
|
NILAM DEVI
|
3401004WL077531
|
NILAM DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mrs. Nilam Devi
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-016-003/83
(MAKKA)
|
3401004000NRG24Z281020231298095
|
03/11/2023
|
VIDYAVATI DEVI
|
3401004WL076690
|
VIDYAVATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mrs. Vidyavati Devi
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-016-003/94
(MAKKA)
|
3401004000NRG24Z011120231309878
|
03/11/2023
|
BANDHINI DEVI
|
3401004WL077531
|
BANDHINI DEVI
|
00176
|
IDIB000U523
|
135
|
135
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Ms. BANDHINI DEVI
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-016-006/192
(MAKKA)
|
3401004000NRG24Z011120231309863
|
03/11/2023
|
JUGESHWAR MAHTO
|
3401004WL077530
|
JUGESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. JUGESHWAR . MAHTO S/O BHULA MAHTO
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-016-006/192
(MAKKA)
|
3401004000NRG24Z011120231309862
|
03/11/2023
|
MANJU DEVI
|
3401004WL077530
|
MANJU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-016-007/1
(MAKKA)
|
3401004000NRG24Z011120231309834
|
03/11/2023
|
JAGNATH MAHTO
|
3401004WL077527
|
JAGNATH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR JAGNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURMU
|
JH-01-004-016-007/106
(MAKKA)
|
3401004000NRG24Z011120231309852
|
03/11/2023
|
BALGOVIND MAHTO
|
3401004WL077529
|
BALGOVIND MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. BAL GOVIND MAHTO
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-016-007/137
(MAKKA)
|
3401004000NRG24Z011120231309864
|
03/11/2023
|
SURAJO DEVI
|
3401004WL077530
|
SURAJO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mrs. SURAJO DEVI
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-016-007/152
(MAKKA)
|
3401004000NRG24Z011120231309865
|
03/11/2023
|
RAM KUMAR MAHTO
|
3401004WL077530
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. Ram Kumar
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-016-007/155
(MAKKA)
|
3401004000NRG24Z011120231309867
|
03/11/2023
|
MANOJ KUMAR MAHTO
|
3401004WL077530
|
MANOJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. MANOJ KUMAR MAHTO S/O KARINATH MAHTO
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-016-007/201
(MAKKA)
|
3401004000NRG24Z031120231319692
|
03/11/2023
|
SAVITRI KUMARI
|
3401004WL078143
|
SAVITRI KUMARI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SAVITRI KUMARI D/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-016-007/206
(MAKKA)
|
3401004000NRG24Z011120231309848
|
03/11/2023
|
RANJAN KUMAR
|
3401004WL077528
|
RANJAN KUMAR
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. RANJAN KUMAR
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-016-007/45
(MAKKA)
|
3401004000NRG24Z031120231319693
|
03/11/2023
|
SUKHDEO MAHATO
|
3401004WL078143
|
SUKHDEO MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mr. SUKHDEV MAHTO
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-016-007/85
(MAKKA)
|
3401004000NRG24Z011120231309868
|
03/11/2023
|
RAJMANI DEVI
|
3401004WL077530
|
RAJMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
Mrs. RAJMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-016-005/672
(MAKKA)
|
3401004000NRG24Z031120231319707
|
03/11/2023
|
MITHALESH PRASAD
|
3401004WL078145
|
MITHALESH PRASAD
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MITHALESH PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11367
|
11367
|
|
|
|
|
|
|
|