|
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-01-004-001-001/113
(BADE)
|
3401004000NRG25030620240406859
|
04/06/2024
|
BASDEO MAHTO
|
3401004WL018506
|
BASDEO MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117030
|
|
BASUDEO MAHTO S/O RAMDHANI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/125
(BADE)
|
3401004000NRG25030620240406922
|
04/06/2024
|
RATNI DEVI
|
3401004WL018508
|
RATNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117006
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/125
(BADE)
|
3401004000NRG25030620240406921
|
04/06/2024
|
SUKHDEO SINGH
|
3401004WL018508
|
SUKHDEO SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117031
|
|
SUKHDEO SINGH -BARE
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/147
(BADE)
|
3401004000NRG25030620240406851
|
04/06/2024
|
BINDU DEVI
|
3401004WL018505
|
BINDU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117027
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-001/206
(BADE)
|
3401004000NRG25030620240406925
|
04/06/2024
|
MEENA DEVI
|
3401004WL018508
|
MEENA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117002
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-001/21
(BADE)
|
3401004000NRG25030620240406926
|
04/06/2024
|
CHAITI DEVI
|
3401004WL018508
|
CHAITI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117029
|
|
CHAITI DEVI W/O SHRWAN KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-001/238
(BADE)
|
3401004000NRG25030620240406862
|
04/06/2024
|
RANJEET MAHTO
|
3401004WL018506
|
RANJEET MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117041
|
|
RANJEET MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-001/327
(BADE)
|
3401004000NRG25030620240406927
|
04/06/2024
|
SUSHANTI DEVI
|
3401004WL018508
|
SUSHANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117001
|
|
SUSHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-001/33
(BADE)
|
3401004000NRG25030620240406864
|
04/06/2024
|
GURIYA DEVI
|
3401004WL018506
|
GURIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117000
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-001/337
(BADE)
|
3401004000NRG25030620240406865
|
04/06/2024
|
RAMEHSWAR MAHTO
|
3401004WL018506
|
RAMEHSWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117037
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-001/343
(BADE)
|
3401004000NRG25030620240406928
|
04/06/2024
|
RINA DEVI
|
3401004WL018508
|
RINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117035
|
|
RINA DEVI W/O RAMVILAS MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-001/369
(BADE)
|
3401004000NRG25030620240406866
|
04/06/2024
|
SHITKAM SINGH
|
3401004WL018506
|
SHITKAM SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117003
|
|
SHITKAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-001/383
(BADE)
|
3401004000NRG25030620240406867
|
04/06/2024
|
RINKU KUMARI
|
3401004WL018506
|
RINKU KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116999
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-001-001/62
(BADE)
|
3401004000NRG25030620240406853
|
04/06/2024
|
ARTI DEVI
|
3401004WL018505
|
ARTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117005
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-001/82
(BADE)
|
3401004000NRG25030620240407014
|
04/06/2024
|
CHEDI MAHALI
|
3401004WL018511
|
CHEDI MAHALI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117036
|
|
CHEDU MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-001/98
(BADE)
|
3401004000NRG25030620240406869
|
04/06/2024
|
MUNNI DEVI
|
3401004WL018506
|
MUNNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117028
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-002/39
(BADE)
|
3401004000NRG25030620240406854
|
04/06/2024
|
KAMAL MAHTO
|
3401004WL018505
|
KAMAL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117004
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-005/128
(BADE)
|
3401004000NRG25040620240414664
|
04/06/2024
|
MUNU DEVI
|
3401004WL018935
|
MUNU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117020
|
|
MUNNU DEVI W/O JATRU PAHAN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-005/149
(BADE)
|
3401004000NRG25040620240414666
|
04/06/2024
|
RADHA DEVI
|
3401004WL018935
|
RADHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117023
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG25040620240414667
|
04/06/2024
|
BINA DEVI
|
3401004WL018935
|
BINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117024
|
|
BEENA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG25040620240414636
|
04/06/2024
|
PRALASH PAHAN
|
3401004WL018932
|
PRALASH PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117032
|
|
PRAKASH MUNDA-SIDROUL
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-001-005/78
(BADE)
|
3401004000NRG25040620240414673
|
04/06/2024
|
BISHNU GORAET
|
3401004WL018935
|
BISHNU GORAET
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117026
|
|
VISHNU GODAIT
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-001-005/78
(BADE)
|
3401004000NRG25040620240414674
|
04/06/2024
|
DEOKI DEVI
|
3401004WL018935
|
DEOKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117033
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-001-001/155
(BADE)
|
3401004000NRG25030620240406860
|
04/06/2024
|
BIGU MAHTO
|
3401004WL018506
|
BIGU MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117007
|
|
BIGU MAHTO
|
UCO BANK(607066)
|
|
25
|
BURMU
|
JH-01-004-001-001/30
(BADE)
|
3401004000NRG25030620240406852
|
04/06/2024
|
SAHNAZ KHATUN
|
3401004WL018505
|
SAHNAZ KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117014
|
|
SAHNAZ KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-001-001/413
(BADE)
|
3401004000NRG25030620240407013
|
04/06/2024
|
VIKKY MUNDA
|
3401004WL018511
|
VIKKY MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117010
|
|
BICKY KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BURMU
|
JH-01-004-001-001/423
(BADE)
|
3401004000NRG25030620240406868
|
04/06/2024
|
KANTI KUMARI
|
3401004WL018506
|
KANTI KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117015
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BURMU
|
JH-01-004-001-005/117
(BADE)
|
3401004000NRG25040620240414663
|
04/06/2024
|
KULDEEP PAHAN
|
3401004WL018935
|
KULDEEP PAHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117019
|
|
KULDEEP PAHAN S/O RAM CHANDRA PAHAN
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-001-005/118
(BADE)
|
3401004000NRG25040620240414633
|
04/06/2024
|
PUSNA DEVI
|
3401004WL018932
|
PUSNA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117011
|
|
PUSNA DEVI W/O PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-001-005/138
(BADE)
|
3401004000NRG25040620240414665
|
04/06/2024
|
RAMPRASAD SAHU
|
3401004WL018935
|
RAMPRASAD SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117022
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-001-005/175
(BADE)
|
3401004000NRG25040620240414634
|
04/06/2024
|
BANDHAN MUNDA
|
3401004WL018932
|
BANDHAN MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117013
|
|
BANDHAN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-001-005/24
(BADE)
|
3401004000NRG25040620240414668
|
04/06/2024
|
RAM PRAKASH SAHU
|
3401004WL018935
|
RAM PRAKASH SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117008
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-001-005/253
(BADE)
|
3401004000NRG25040620240414637
|
04/06/2024
|
JADU SAHU
|
3401004WL018932
|
JADU SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117040
|
|
JADU SAHU
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-001-005/329
(BADE)
|
3401004000NRG25040620240414669
|
04/06/2024
|
MUNI DEVI
|
3401004WL018935
|
MUNI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117009
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-001-005/329
(BADE)
|
3401004000NRG25040620240414670
|
04/06/2024
|
RAMBRIT SAHU
|
3401004WL018935
|
RAMBRIT SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117025
|
|
RAMBRIT SAHU
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG25040620240414639
|
04/06/2024
|
NAMASTI KUMARI
|
3401004WL018932
|
NAMASTI KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117012
|
|
NAMASTI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG25040620240414638
|
04/06/2024
|
ROPNA ORAON
|
3401004WL018932
|
ROPNA ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117018
|
|
ROPNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BURMU
|
JH-01-004-001-005/42
(BADE)
|
3401004000NRG25040620240414671
|
04/06/2024
|
TETRI DEVI
|
3401004WL018935
|
TETRI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117021
|
|
TETRI DEVI W/O BANDHU PAHAN
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-001-005/65
(BADE)
|
3401004000NRG25040620240414672
|
04/06/2024
|
PUSU PAHAN
|
3401004WL018935
|
PUSU PAHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117034
|
|
PUSU PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
40
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG25030620240407012
|
04/06/2024
|
ALISHA PRIYA SINGH
|
3401004WL018511
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117016
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
41
|
BURMU
|
JH-01-004-001-005/178
(BADE)
|
3401004000NRG25040620240414635
|
04/06/2024
|
SUKRA ORAON
|
3401004WL018932
|
SUKRA ORAON
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117017
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
42
|
BURMU
|
JH-01-004-001-001/150
(BADE)
|
3401004000NRG25030620240406923
|
04/06/2024
|
RAMBILAS MAHTO
|
3401004WL018508
|
RAMBILAS MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116996
|
|
RAM BILAS MAHTO-BARE
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-001-001/160
(BADE)
|
3401004000NRG25030620240406924
|
04/06/2024
|
FULO DEVI
|
3401004WL018508
|
FULO DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116998
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
44
|
BURMU
|
JH-01-004-001-001/23
(BADE)
|
3401004000NRG25030620240406861
|
04/06/2024
|
DHANRAJ MUNDA
|
3401004WL018506
|
DHANRAJ MUNDA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117039
|
|
DHANRAJ MUNDA
|
UCO BANK(607066)
|
|
45
|
BURMU
|
JH-01-004-001-001/33
(BADE)
|
3401004000NRG25030620240406863
|
04/06/2024
|
SUMANGAL MAHTO
|
3401004WL018506
|
SUMANGAL MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116995
|
|
SUMANGAL MAHTO
|
UCO BANK(607066)
|
|
46
|
BURMU
|
JH-01-004-001-001/346
(BADE)
|
3401004000NRG25030620240406929
|
04/06/2024
|
RAJKUMAR SINGH
|
3401004WL018508
|
RAJKUMAR SINGH
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344117038
|
|
RAJKUMAR SINGH
|
UCO BANK(607066)
|
|
47
|
BURMU
|
JH-01-004-001-001/375
(BADE)
|
3401004000NRG25030620240406930
|
04/06/2024
|
SATISH SINGH
|
3401004WL018508
|
SATISH SINGH
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344116997
|
|
SATISH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69090
|
69090
|
|
|
|
|
|
|
|