|
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-01-004-006-003/14
(CHAINGADA)
|
3401004000NRG25Z150420240046155
|
15/04/2024
|
BANDO DEVI
|
3401004WL001947
|
BANDO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BANDO DEVI
|
INDUSIND BANK(607189)
|
|
2
|
BURMU
|
JH-01-004-006-003/25
(CHAINGADA)
|
3401004000NRG25Z150420240046157
|
15/04/2024
|
VISHU MAHTO
|
3401004WL001947
|
VISHU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. VISHU . MAHTO
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-006-003/26
(CHAINGADA)
|
3401004000NRG25Z150420240046158
|
15/04/2024
|
RAMBRIT MAHTO
|
3401004WL001947
|
RAMBRIT MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RAMBRICH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/260
(CHAINGADA)
|
3401004000NRG25Z150420240046159
|
15/04/2024
|
CHUMANI ORAIN
|
3401004WL001947
|
CHUMANI ORAIN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHUMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/30
(CHAINGADA)
|
3401004000NRG25Z150420240046160
|
15/04/2024
|
BINOD MAHATO
|
3401004WL001947
|
BINOD MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG25Z150420240046143
|
15/04/2024
|
SULENDRA MAHTO
|
3401004WL001945
|
SULENDRA MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-006-003/319
(CHAINGADA)
|
3401004000NRG25Z150420240046142
|
15/04/2024
|
SUNITA DEVI
|
3401004WL001945
|
SUNITA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SUNITA DEVI W/O SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-006-003/434
(CHAINGADA)
|
3401004000NRG25Z150420240046161
|
15/04/2024
|
BHARTESH KUMAR
|
3401004WL001947
|
BHARTESH KUMAR
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BHARTESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG25Z150420240048016
|
15/04/2024
|
HEMANTI KUMARI
|
3401004WL002035
|
HEMANTI KUMARI
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG25Z150420240046184
|
15/04/2024
|
MAHESH MAHTO
|
3401004WL001950
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG25Z150420240046210
|
15/04/2024
|
MAHESH MAHTO
|
3401004WL001953
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG25Z150420240046214
|
15/04/2024
|
GANESH MAHTO
|
3401004WL001954
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-001/121
(CHAINGADA)
|
3401004000NRG25Z150420240046188
|
15/04/2024
|
GANESH MAHTO
|
3401004WL001951
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-001/132
(CHAINGADA)
|
3401004000NRG25Z150420240046146
|
15/04/2024
|
KAMALNATH MAHTO
|
3401004WL001946
|
KAMALNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. KAMALNATH MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/23
(CHAINGADA)
|
3401004000NRG25Z150420240046185
|
15/04/2024
|
SIBAN DEVI
|
3401004WL001950
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Ms. SHIVAN DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/23
(CHAINGADA)
|
3401004000NRG25Z150420240046211
|
15/04/2024
|
SIBAN DEVI
|
3401004WL001953
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Ms. SHIVAN DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG25Z150420240046164
|
15/04/2024
|
BIGAN MAHTO
|
3401004WL001948
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. BIGAN MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-003/17
(CHAINGADA)
|
3401004000NRG25Z150420240046156
|
15/04/2024
|
BILASO DEVI
|
3401004WL001947
|
BILASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. BILASO DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG25Z150420240048015
|
15/04/2024
|
KIRAN DEVI
|
3401004WL002035
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-006/122
(CHAINGADA)
|
3401004000NRG25Z150420240048017
|
15/04/2024
|
SURATI DEVI
|
3401004WL002035
|
SURATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. SURATI DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-006/69
(CHAINGADA)
|
3401004000NRG25Z150420240048018
|
15/04/2024
|
LAGANMANI DEVI
|
3401004WL002035
|
LAGANMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Laganmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BURMU
|
JH-01-004-006-006/7
(CHAINGADA)
|
3401004000NRG25Z150420240048019
|
15/04/2024
|
DHANENATH MAHTO
|
3401004WL002035
|
DHANENATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
GHANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG25Z150420240048020
|
15/04/2024
|
DINESH MAHTO
|
3401004WL002035
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25Z150420240046215
|
15/04/2024
|
FAGU MAHTO
|
3401004WL001954
|
FAGU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. FAGU MAHTO
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-008/12
(CHAINGADA)
|
3401004000NRG25Z150420240046189
|
15/04/2024
|
FAGU MAHTO
|
3401004WL001951
|
FAGU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. FAGU MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-008/362
(CHAINGADA)
|
3401004000NRG25Z150420240046147
|
15/04/2024
|
GABESAR MAHTO
|
3401004WL001946
|
GABESAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Gabeshwar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BURMU
|
JH-01-004-006-008/98
(CHAINGADA)
|
3401004000NRG25Z150420240046165
|
15/04/2024
|
DASHRATH MAHATO
|
3401004WL001948
|
DASHRATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|