|
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-01-004-005-001/117
(BURMU)
|
3401004000NRG25300520240375424
|
30/05/2024
|
RENU DEVI
|
3401004WL017113
|
RENU DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448651
|
|
RENU DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-005-001/138
(BURMU)
|
3401004000NRG25300520240375494
|
30/05/2024
|
SUNITA DEVI
|
3401004WL017118
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448645
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURMU
|
JH-01-004-005-001/15
(BURMU)
|
3401004000NRG25300520240375495
|
30/05/2024
|
JALESHWAR MAHATO
|
3401004WL017118
|
JALESHWAR MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448610
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG25300520240375598
|
30/05/2024
|
ARTI DEVI
|
3401004WL017122
|
ARTI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448612
|
|
ARTI DEVI W/O BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-005-001/169
(BURMU)
|
3401004000NRG25300520240375597
|
30/05/2024
|
BIRBAL MAHTO
|
3401004WL017122
|
BIRBAL MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448652
|
|
Birbal Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BURMU
|
JH-01-004-005-001/176
(BURMU)
|
3401004000NRG25300520240375496
|
30/05/2024
|
SANGITA DEVI
|
3401004WL017118
|
SANGITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448646
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG25300520240375402
|
30/05/2024
|
URMILA DEVI
|
3401004WL017110
|
URMILA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448618
|
|
URMILA DEVI W/O DHARMENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG25300520240375497
|
30/05/2024
|
SITU MAHATO
|
3401004WL017118
|
SITU MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448656
|
|
SITU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-005-001/20
(BURMU)
|
3401004000NRG25300520240375498
|
30/05/2024
|
SONI KUMARI
|
3401004WL017118
|
SONI KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448625
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-005-001/206
(BURMU)
|
3401004000NRG25300520240375528
|
30/05/2024
|
KIRAN DEVI
|
3401004WL017120
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448622
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BURMU
|
JH-01-004-005-001/215
(BURMU)
|
3401004000NRG25300520240375529
|
30/05/2024
|
POKAVA DEVI
|
3401004WL017120
|
POKAVA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448624
|
|
Pokava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BURMU
|
JH-01-004-005-001/220
(BURMU)
|
3401004000NRG25300520240375499
|
30/05/2024
|
PARWATI DEVI
|
3401004WL017118
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448644
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BURMU
|
JH-01-004-005-001/230
(BURMU)
|
3401004000NRG25300520240375425
|
30/05/2024
|
PINTU MUNDA
|
3401004WL017113
|
PINTU MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448628
|
|
Pintu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BURMU
|
JH-01-004-005-001/24
(BURMU)
|
3401004000NRG25300520240375530
|
30/05/2024
|
SONA DEVI
|
3401004WL017120
|
SONA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448613
|
|
SONA DEVI W/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-005-001/32
(BURMU)
|
3401004000NRG25300520240375531
|
30/05/2024
|
SUNITA DEVI
|
3401004WL017120
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448615
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-005-001/33
(BURMU)
|
3401004000NRG25300520240375405
|
30/05/2024
|
BASANTI DEVI
|
3401004WL017110
|
BASANTI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448620
|
|
BASANTI DEVI W/O LATE SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-005-001/41
(BURMU)
|
3401004000NRG25300520240375599
|
30/05/2024
|
MAHADEVI DEVI
|
3401004WL017122
|
MAHADEVI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448614
|
|
MAHADEVI DEVI W/O BALI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG25300520240375406
|
30/05/2024
|
MEENA DEVI
|
3401004WL017110
|
MEENA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448623
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-005-001/52
(BURMU)
|
3401004000NRG25300520240375534
|
30/05/2024
|
PIYASO DEVI
|
3401004WL017120
|
PIYASO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448649
|
|
Piyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BURMU
|
JH-01-004-005-001/64
(BURMU)
|
3401004000NRG25300520240375600
|
30/05/2024
|
FULMANI KUMARI
|
3401004WL017122
|
FULMANI KUMARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448627
|
|
FULMANI KUMARI
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG25300520240375601
|
30/05/2024
|
SERHUL BHAGAT
|
3401004WL017122
|
SERHUL BHAGAT
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448611
|
|
SARHULA BHAGAT
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-005-001/7
(BURMU)
|
3401004000NRG25300520240375427
|
30/05/2024
|
RUPA DEVI
|
3401004WL017113
|
RUPA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448626
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-005-001/70
(BURMU)
|
3401004000NRG25300520240375428
|
30/05/2024
|
LAXMI DEVI
|
3401004WL017113
|
LAXMI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448619
|
|
LAXMI DEVI W/O ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-005-001/95
(BURMU)
|
3401004000NRG25300520240375407
|
30/05/2024
|
SAVITA DEVI
|
3401004WL017110
|
SAVITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448617
|
|
SAVITA DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-005-002/46
(BURMU)
|
3401004000NRG25300520240375680
|
30/05/2024
|
MADHU YADAV
|
3401004WL017127
|
MADHU YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448654
|
|
MADHU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BURMU
|
JH-01-004-005-002/513
(BURMU)
|
3401004000NRG25300520240375681
|
30/05/2024
|
LALO DEVI
|
3401004WL017127
|
LALO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448647
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-005-002/736
(BURMU)
|
3401004000NRG25300520240375684
|
30/05/2024
|
RAMESH MAHTO
|
3401004WL017127
|
RAMESH MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448650
|
|
RAMESH KUMAR YADAV S/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-005-002/746
(BURMU)
|
3401004000NRG25300520240375685
|
30/05/2024
|
SARITA DEVI
|
3401004WL017127
|
SARITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448655
|
|
SARITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-005-002/830
(BURMU)
|
3401004000NRG25300520240375686
|
30/05/2024
|
BINDESHWAR KUMAR YADAV
|
3401004WL017127
|
BINDESHWAR KUMAR YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448653
|
|
BINDESHWAR KUMAR YADAV S/O MADAN YADAV
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-005-002/996
(BURMU)
|
3401004000NRG25300520240375687
|
30/05/2024
|
NARESH MAHTO
|
3401004WL017127
|
NARESH MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448616
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-005-004/200
(BURMU)
|
3401004000NRG25300520240375688
|
30/05/2024
|
DEEPAK YADAV
|
3401004WL017127
|
DEEPAK YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448621
|
|
DEEPAK YADAV S/O LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-005-005/89
(BURMU)
|
3401004000NRG25300520240375500
|
30/05/2024
|
BALKISHUN MUNDA
|
3401004WL017118
|
BALKISHUN MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448648
|
|
Balkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-005-001/178
(BURMU)
|
3401004000NRG25300520240375401
|
30/05/2024
|
RAJKUMARI DEVI
|
3401004WL017110
|
RAJKUMARI DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448642
|
|
RAJKUMARI DEVI
|
CANARA BANK(508532)
|
|
34
|
BURMU
|
JH-01-004-005-001/180
(BURMU)
|
3401004000NRG25300520240375403
|
30/05/2024
|
DHARMENDAR MUNDA
|
3401004WL017110
|
DHARMENDAR MUNDA
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448643
|
|
Dharmendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BURMU
|
JH-01-004-005-001/206
(BURMU)
|
3401004000NRG25300520240375527
|
30/05/2024
|
KALESHWAR MUNDA
|
3401004WL017120
|
KALESHWAR MUNDA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448634
|
|
Kaleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BURMU
|
JH-01-004-005-001/216
(BURMU)
|
3401004000NRG25300520240375404
|
30/05/2024
|
MANITA DEVI
|
3401004WL017110
|
MANITA DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448637
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
|
37
|
BURMU
|
JH-01-004-005-001/4
(BURMU)
|
3401004000NRG25300520240375532
|
30/05/2024
|
AMRITA DEVI
|
3401004WL017120
|
AMRITA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448632
|
|
AMRITA DEVI
|
CANARA BANK(508532)
|
|
38
|
BURMU
|
JH-01-004-005-001/40
(BURMU)
|
3401004000NRG25300520240375533
|
30/05/2024
|
SAHAVIR ORAON
|
3401004WL017120
|
SAHAVIR ORAON
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448636
|
|
SAHAVIR ORAON
|
CANARA BANK(508532)
|
|
39
|
BURMU
|
JH-01-004-005-001/5
(BURMU)
|
3401004000NRG25300520240375426
|
30/05/2024
|
RAJU MUNDA
|
3401004WL017113
|
RAJU MUNDA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448629
|
|
Raju Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BURMU
|
JH-01-004-005-001/66
(BURMU)
|
3401004000NRG25300520240375602
|
30/05/2024
|
TETRI DEVI
|
3401004WL017122
|
TETRI DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448639
|
|
TETRI DEVI
|
CANARA BANK(508532)
|
|
41
|
BURMU
|
JH-01-004-005-001/67
(BURMU)
|
3401004000NRG25300520240375535
|
30/05/2024
|
BEGLAHI DEVI
|
3401004WL017120
|
BEGLAHI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448633
|
|
BIGLAHI DEVI
|
CANARA BANK(508532)
|
|
42
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG25300520240375429
|
30/05/2024
|
JAGESHWAR MAHTO
|
3401004WL017113
|
JAGESHWAR MAHTO
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448631
|
|
Jageshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BURMU
|
JH-01-004-005-001/75
(BURMU)
|
3401004000NRG25300520240375430
|
30/05/2024
|
MUNITA DEVI
|
3401004WL017113
|
MUNITA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448635
|
|
MUNITA DEVI
|
INDUSIND BANK(607189)
|
|
44
|
BURMU
|
JH-01-004-005-001/9
(BURMU)
|
3401004000NRG25300520240375603
|
30/05/2024
|
LILAMUNI DEVI
|
3401004WL017122
|
LILAMUNI DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344448640
|
|
LILAMUNI DEVI
|
CANARA BANK(508532)
|
|
45
|
BURMU
|
JH-01-004-005-001/93
(BURMU)
|
3401004000NRG25300520240375536
|
30/05/2024
|
LALITA DEVI
|
3401004WL017120
|
LALITA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448641
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
46
|
BURMU
|
JH-01-004-005-002/305
(BURMU)
|
3401004000NRG25300520240375679
|
30/05/2024
|
BALINDAR MAHTO
|
3401004WL017127
|
BALINDAR MAHTO
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448609
|
|
BALINDAR MAHTO S/O RAMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG25300520240375682
|
30/05/2024
|
BIRENDRA YADAV
|
3401004WL017127
|
BIRENDRA YADAV
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448630
|
|
BIRENDRA KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BURMU
|
JH-01-004-005-002/536
(BURMU)
|
3401004000NRG25300520240375683
|
30/05/2024
|
MANISHA KUMARI
|
3401004WL017127
|
MANISHA KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344448638
|
|
MANISHA KUMARI D/O- BAIJNATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91140
|
91140
|
|
|
|
|
|
|
|