|
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-01-004-013-001/135
(KHAKHRA)
|
3401004000NRG24041020231176826
|
05/10/2023
|
LALMANI DEVI
|
3401004WL069254
|
LALMANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209859
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-013-001/156
(KHAKHRA)
|
3401004000NRG24041020231176860
|
05/10/2023
|
SUNITA DEVI
|
3401004WL069259
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209845
|
|
SUNITA DEVI W/O RAMESH MAHLI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-001/202
(KHAKHRA)
|
3401004000NRG24041020231176754
|
05/10/2023
|
UPENDRA KUMAR SAHU
|
3401004WL069247
|
UPENDRA KUMAR SAHU
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209854
|
|
UPENDRAKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/35
(KHAKHRA)
|
3401004000NRG24051020231181784
|
05/10/2023
|
BASANTI DEVI
|
3401004WL069639
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366209842
|
|
BASANTI DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
BURMU
|
JH-01-004-013-001/35
(KHAKHRA)
|
3401004000NRG24051020231181785
|
05/10/2023
|
SURAJ KUMAR
|
3401004WL069639
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209853
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/67
(KHAKHRA)
|
3401004000NRG24051020231181788
|
05/10/2023
|
Rameswar Sahu
|
3401004WL069640
|
Rameswar Sahu
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209840
|
|
RAMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-001/78
(KHAKHRA)
|
3401004000NRG24041020231176828
|
05/10/2023
|
SUDHAN DEVI
|
3401004WL069255
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366209860
|
|
Sudhan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
BURMU
|
JH-01-004-013-001/82
(KHAKHRA)
|
3401004000NRG24041020231176829
|
05/10/2023
|
MUNNU DEVI
|
3401004WL069255
|
MUNNU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209861
|
|
Munnu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-013-002/182
(KHAKHRA)
|
3401004000NRG24041020231176584
|
05/10/2023
|
SALO DEVI
|
3401004WL069236
|
SALO DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366209839
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-002/202
(KHAKHRA)
|
3401004000NRG24041020231176650
|
05/10/2023
|
RITA KUMARI
|
3401004WL069239
|
RITA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209841
|
|
RITA KUMARI D/O DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-002/241
(KHAKHRA)
|
3401004000NRG24041020231176585
|
05/10/2023
|
SOMRI DEVI
|
3401004WL069236
|
SOMRI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366209848
|
|
SOMARI DEVI W/O GOBARDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-002/270
(KHAKHRA)
|
3401004000NRG24041020231176651
|
05/10/2023
|
DUBKI DEVI
|
3401004WL069239
|
DUBKI DEVI
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
11/11/2023
|
|
7366209846
|
|
Dubki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BURMU
|
JH-01-004-013-004/126
(KHAKHRA)
|
3401004000NRG24041020231176756
|
05/10/2023
|
DUTI MAHATO
|
3401004WL069247
|
DUTI MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209843
|
|
DUTI MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-004/296
(KHAKHRA)
|
3401004000NRG24041020231176734
|
05/10/2023
|
DINESH KUMAR
|
3401004WL069245
|
DINESH KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209857
|
|
DENESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-004/67
(KHAKHRA)
|
3401004000NRG24041020231176773
|
05/10/2023
|
SAGO DEVI
|
3401004WL069251
|
SAGO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209837
|
|
SAGO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-006/110
(KHAKHRA)
|
3401004000NRG24041020231176536
|
05/10/2023
|
AJAY KR. MAHTO
|
3401004WL069233
|
AJAY KR. MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209850
|
|
AJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG24041020231176537
|
05/10/2023
|
ROJO DEVI
|
3401004WL069233
|
ROJO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366209838
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
BURMU
|
JH-01-004-013-006/284
(KHAKHRA)
|
3401004000NRG24041020231176522
|
05/10/2023
|
BAJO DEVI
|
3401004WL069231
|
BAJO DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209855
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG24041020231176539
|
05/10/2023
|
MANJU DEVI
|
3401004WL069233
|
MANJU DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209852
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-006/374
(KHAKHRA)
|
3401004000NRG24041020231176762
|
05/10/2023
|
MATIBALA DEVI
|
3401004WL069249
|
MATIBALA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209858
|
|
MOTIBALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-006/395
(KHAKHRA)
|
3401004000NRG24041020231176523
|
05/10/2023
|
RANI DEVI
|
3401004WL069231
|
RANI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209844
|
|
RANI KUMARI D/O FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-013-006/408
(KHAKHRA)
|
3401004000NRG24041020231176586
|
05/10/2023
|
SANJAY MAHTO
|
3401004WL069236
|
SANJAY MAHTO
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366209851
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-006/411
(KHAKHRA)
|
3401004000NRG24041020231176524
|
05/10/2023
|
MADAN MAHTO
|
3401004WL069231
|
MADAN MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209856
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-006/411
(KHAKHRA)
|
3401004000NRG24041020231176525
|
05/10/2023
|
PRIYANKA DEVI
|
3401004WL069231
|
PRIYANKA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209849
|
|
PRIYANKA DEVI W/O KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-006/493
(KHAKHRA)
|
3401004000NRG24041020231176764
|
05/10/2023
|
POONAM KUMARI
|
3401004WL069249
|
POONAM KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209847
|
|
POONAM KUMARI (MINOR)-KORABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-013-006/493
(KHAKHRA)
|
3401004000NRG24041020231176763
|
05/10/2023
|
DEVENDRA KUMAR MAHTO
|
3401004WL069249
|
DEVENDRA KUMAR MAHTO
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209832
|
|
DEVENDRA KUMAR MAHTO
|
UCO BANK(607066)
|
|
27
|
BURMU
|
JH-01-004-013-006/8
(KHAKHRA)
|
3401004000NRG24041020231176765
|
05/10/2023
|
GIRDHARI MAHTO
|
3401004WL069249
|
GIRDHARI MAHTO
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209836
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG24041020231176735
|
05/10/2023
|
BALAK MAHTO
|
3401004WL069245
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209835
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-013-001/202
(KHAKHRA)
|
3401004000NRG24041020231176755
|
05/10/2023
|
RIJHAN DEVI
|
3401004WL069247
|
RIJHAN DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209833
|
|
RIJHAN DEVI
|
UCO BANK(607066)
|
|
30
|
BURMU
|
JH-01-004-013-004/162
(KHAKHRA)
|
3401004000NRG24041020231176772
|
05/10/2023
|
PIYASO DEVI
|
3401004WL069251
|
PIYASO DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366209834
|
|
PIYASO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|