|
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-01-004-008-001/385
(CHHAPER)
|
3401004000NRG25020520240153433
|
02/05/2024
|
DHANMATIYA DEVI
|
3401004WL006796
|
DHANMATIYA DEVI
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576077
|
|
DHANMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-008-001/392
(CHHAPER)
|
3401004000NRG25020520240153418
|
02/05/2024
|
PREM KUMAR
|
3401004WL006795
|
PREM KUMAR
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576098
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-008-001/393
(CHHAPER)
|
3401004000NRG25020520240153419
|
02/05/2024
|
PAWAN KUMAR
|
3401004WL006795
|
PAWAN KUMAR
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576078
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-008-001/401
(CHHAPER)
|
3401004000NRG25020520240153420
|
02/05/2024
|
RAHUL GANJHU
|
3401004WL006795
|
RAHUL GANJHU
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576097
|
|
RAHUL KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-008-001/638
(CHHAPER)
|
3401004000NRG25020520240153435
|
02/05/2024
|
RAJENDRA YADAV
|
3401004WL006796
|
RAJENDRA YADAV
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576099
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-008-001/623
(CHHAPER)
|
3401004000NRG25020520240153434
|
02/05/2024
|
BIRENDRA YADAV
|
3401004WL006796
|
BIRENDRA YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576093
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-008-001/775
(CHHAPER)
|
3401004000NRG25020520240153361
|
02/05/2024
|
SURAJ KUMAR SINGH
|
3401004WL006792
|
SURAJ KUMAR SINGH
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576081
|
|
Mr. SURAJ KUMAR SINGH S/O BALAK SINGH
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-008-002/412
(CHHAPER)
|
3401004000NRG25020520240153471
|
02/05/2024
|
TUNA MANJHI
|
3401004WL006799
|
TUNA MANJHI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107576092
|
|
TUNA MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-008-002/708
(CHHAPER)
|
3401004000NRG25020520240153472
|
02/05/2024
|
SUNITA HANSDA
|
3401004WL006799
|
SUNITA HANSDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107576080
|
|
SUNITA HANSDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-008-001/56
(CHHAPER)
|
3401004000NRG25020520240153443
|
02/05/2024
|
GUJAN BHUIYA
|
3401004WL006797
|
GUJAN BHUIYA
|
00078
|
CNRB0004903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576095
|
|
GUJAN BHUIYAN
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-008-001/631
(CHHAPER)
|
3401004000NRG25020520240153444
|
02/05/2024
|
RAVI KUMAR SINGH
|
3401004WL006797
|
RAVI KUMAR SINGH
|
00078
|
CNRB0004903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576096
|
|
RAVI KUMAR SINGH
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-008-001/770
(CHHAPER)
|
3401004000NRG25020520240153447
|
02/05/2024
|
JUGESH LOHRA
|
3401004WL006797
|
JUGESH LOHRA
|
00078
|
CNRB0004903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576094
|
|
JUGESH LOHRA
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-008-001/798
(CHHAPER)
|
3401004000NRG25020520240153552
|
02/05/2024
|
BALDEV KUMAR SINGH
|
3401004WL006804
|
BALDEV KUMAR SINGH
|
00078
|
CNRB0004903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576079
|
|
Mr. Baldev Kumar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-008-001/512
(CHHAPER)
|
3401004000NRG25020520240153547
|
02/05/2024
|
MANTU SINGH
|
3401004WL006804
|
MANTU SINGH
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576075
|
|
Mr. MANTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURMU
|
JH-01-004-008-001/512
(CHHAPER)
|
3401004000NRG25020520240153548
|
02/05/2024
|
SHRUTI DEVI
|
3401004WL006804
|
SHRUTI DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576102
|
|
Mr. MANTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURMU
|
JH-01-004-008-001/642
(CHHAPER)
|
3401004000NRG25020520240153445
|
02/05/2024
|
ANAND KUMAR GORAIT
|
3401004WL006797
|
ANAND KUMAR GORAIT
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576101
|
|
Mr. ANAND KUMAR GORAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURMU
|
JH-01-004-008-001/644
(CHHAPER)
|
3401004000NRG25020520240153437
|
02/05/2024
|
VISHRAM SINGH
|
3401004WL006796
|
VISHRAM SINGH
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576074
|
|
Mr. VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURMU
|
JH-01-004-008-001/779
(CHHAPER)
|
3401004000NRG25020520240153363
|
02/05/2024
|
RAJU LOHRA
|
3401004WL006792
|
RAJU LOHRA
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576100
|
|
Mr. RAJU LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURMU
|
JH-01-004-008-001/790
(CHHAPER)
|
3401004000NRG25020520240153422
|
02/05/2024
|
SABITA DEVI
|
3401004WL006795
|
SABITA DEVI
|
00089
|
CBIN0284884
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576073
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURMU
|
JH-01-004-008-003/22
(CHHAPER)
|
3401004000NRG25020520240153454
|
02/05/2024
|
ASHA DEVI
|
3401004WL006798
|
ASHA DEVI
|
00089
|
CBIN0284884
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4107576076
|
|
Mr. CHANDRA DEV GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-008-001/313
(CHHAPER)
|
3401004000NRG25020520240153417
|
02/05/2024
|
SULENDRA SINGH
|
3401004WL006795
|
SULENDRA SINGH
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576086
|
|
SULENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BURMU
|
JH-01-004-008-001/527
(CHHAPER)
|
3401004000NRG25020520240153549
|
02/05/2024
|
DEEPAK DEVI
|
3401004WL006804
|
DEEPAK DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576088
|
|
Mrs. Deepak Devi
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-008-001/652
(CHHAPER)
|
3401004000NRG25020520240153446
|
02/05/2024
|
LAXMI DEVI
|
3401004WL006797
|
LAXMI DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576089
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-008-001/777
(CHHAPER)
|
3401004000NRG25020520240153362
|
02/05/2024
|
BABITA DEVI
|
3401004WL006792
|
BABITA DEVI
|
00176
|
IDIB000P620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576087
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-008-001/41
(CHHAPER)
|
3401004000NRG25020520240153421
|
02/05/2024
|
GANESH GANJHU
|
3401004WL006795
|
GANESH GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576090
|
|
Mr. GANESH GANJHU
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-008-001/64
(CHHAPER)
|
3401004000NRG25020520240153436
|
02/05/2024
|
SHIV KUMAR YADAV
|
3401004WL006796
|
SHIV KUMAR YADAV
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576065
|
|
SHIV KUMAR YADAV
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-008-001/707
(CHHAPER)
|
3401004000NRG25020520240153551
|
02/05/2024
|
ASHOK ORAON
|
3401004WL006804
|
ASHOK ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576091
|
|
Mr. Ashok Oraon
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-008-001/834
(CHHAPER)
|
3401004000NRG25020520240153423
|
02/05/2024
|
PUSHPA KUMARI
|
3401004WL006795
|
PUSHPA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576084
|
|
Ms. Pushpa Kumari KUMARI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-008-001/835
(CHHAPER)
|
3401004000NRG25020520240153424
|
02/05/2024
|
PUJA KUMARI
|
3401004WL006795
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576085
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-008-002/77
(CHHAPER)
|
3401004000NRG25020520240153475
|
02/05/2024
|
SUNILAL MANJHI
|
3401004WL006800
|
SUNILAL MANJHI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107576070
|
|
Mr. Sunilal Manjhi
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-008-003/19
(CHHAPER)
|
3401004000NRG25020520240153453
|
02/05/2024
|
CHARKA GANJHU
|
3401004WL006798
|
CHARKA GANJHU
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4107576068
|
|
Mr. CHARKA GANJHU
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-008-003/25
(CHHAPER)
|
3401004000NRG25020520240153455
|
02/05/2024
|
JAGDISH MUNDA
|
3401004WL006798
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4107576071
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-008-003/29
(CHHAPER)
|
3401004000NRG25020520240153456
|
02/05/2024
|
INDRADEO GANJHU
|
3401004WL006798
|
INDRADEO GANJHU
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4107576072
|
|
Mr. INDRADEV GANJHU
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-008-003/59
(CHHAPER)
|
3401004000NRG25020520240153457
|
02/05/2024
|
SULENDER MUNDA
|
3401004WL006798
|
SULENDER MUNDA
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4107576069
|
|
Mr. Sulendra Munda
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-008-003/64
(CHHAPER)
|
3401004000NRG25020520240153459
|
02/05/2024
|
PUSHPA DEVI
|
3401004WL006798
|
PUSHPA DEVI
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4107576067
|
|
Mr. RAMAN GANJHU
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-008-003/64
(CHHAPER)
|
3401004000NRG25020520240153458
|
02/05/2024
|
RAMAN GANJHU
|
3401004WL006798
|
RAMAN GANJHU
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4107576066
|
|
Raman Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BURMU
|
JH-01-004-008-003/82
(CHHAPER)
|
3401004000NRG25020520240153461
|
02/05/2024
|
DILASO DEVI
|
3401004WL006798
|
DILASO DEVI
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4107576083
|
|
DILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURMU
|
JH-01-004-008-003/82
(CHHAPER)
|
3401004000NRG25020520240153460
|
02/05/2024
|
RAJESH MUNDA
|
3401004WL006798
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4107576082
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29890
|
29890
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-008-001/658
(CHHAPER)
|
3401004000NRG25020520240153550
|
02/05/2024
|
MAHIPAL MUNDA
|
3401004WL006804
|
MAHIPAL MUNDA
|
00462
|
UCBA0000916
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107576064
|
|
MAHIPAL MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|