|
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-01-004-006-003/42
(CHAINGADA)
|
3401004000NRG24Z150320241821348
|
16/03/2024
|
RAMPRASAD MAHATO
|
3401004WL113050
|
RAMPRASAD MAHATO
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-016-003/810
(MAKKA)
|
3401004000NRG24Z160320241829042
|
16/03/2024
|
KARMU KUMAR MAHTO
|
3401004WL113566
|
KARMU KUMAR MAHTO
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. Karmu Kumar Mahto
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-016-005/108
(MAKKA)
|
3401004000NRG24Z150320241824426
|
16/03/2024
|
GOPAL MUNDA
|
3401004WL113260
|
GOPAL MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-005/139
(MAKKA)
|
3401004000NRG24Z150320241821117
|
16/03/2024
|
BARTU MAHATO
|
3401004WL113042
|
BARTU MAHATO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BARTU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-005/139
(MAKKA)
|
3401004000NRG24Z150320241821118
|
16/03/2024
|
KABUTARI DEVI
|
3401004WL113042
|
KABUTARI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-005/150
(MAKKA)
|
3401004000NRG24Z150320241821119
|
16/03/2024
|
LALITA DEVI
|
3401004WL113042
|
LALITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALITA DEVI W/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-005/151
(MAKKA)
|
3401004000NRG24Z150320241821120
|
16/03/2024
|
LALO DEVI
|
3401004WL113042
|
LALO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALO DEVI W/O UDAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-005/184
(MAKKA)
|
3401004000NRG24Z150320241824428
|
16/03/2024
|
AMINA KHATUN
|
3401004WL113260
|
AMINA KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AMINA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-005/184
(MAKKA)
|
3401004000NRG24Z150320241824427
|
16/03/2024
|
NASRUDIN ANSARI
|
3401004WL113260
|
NASRUDIN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NASRUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-005/203
(MAKKA)
|
3401004000NRG24Z150320241821510
|
16/03/2024
|
SANJAY MUNDA
|
3401004WL113066
|
SANJAY MUNDA
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANJAY MUNDA S/O TETARA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-005/376
(MAKKA)
|
3401004000NRG24Z150320241821121
|
16/03/2024
|
MEENA DEVI
|
3401004WL113042
|
MEENA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MEENA DEVI W/O RAJDIP MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-005/45
(MAKKA)
|
3401004000NRG24Z150320241824429
|
16/03/2024
|
SAJDA KHATOON
|
3401004WL113260
|
SAJDA KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-005/675
(MAKKA)
|
3401004000NRG24Z150320241824431
|
16/03/2024
|
GULSHAN KHATOON
|
3401004WL113260
|
GULSHAN KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/675
(MAKKA)
|
3401004000NRG24Z150320241824430
|
16/03/2024
|
LUKMAN ANSARI
|
3401004WL113260
|
LUKMAN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LUKMAN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/793
(MAKKA)
|
3401004000NRG24Z150320241824432
|
16/03/2024
|
MEHRUN KHATUN
|
3401004WL113260
|
MEHRUN KHATUN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MEHRUN KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-005/795
(MAKKA)
|
3401004000NRG24Z150320241824433
|
16/03/2024
|
USAMAN ANSARI
|
3401004WL113260
|
USAMAN ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
USAMAN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-007/171
(MAKKA)
|
3401004000NRG24Z150320241821350
|
16/03/2024
|
SUNITA DEVI
|
3401004WL113050
|
SUNITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-007/214
(MAKKA)
|
3401004000NRG24Z150320241821353
|
16/03/2024
|
RITA KUMARI
|
3401004WL113050
|
RITA KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RITA KUMARI
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-016-007/69
(MAKKA)
|
3401004000NRG24Z150320241821198
|
16/03/2024
|
BALDEO MAHTO
|
3401004WL113045
|
BALDEO MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-007/69
(MAKKA)
|
3401004000NRG24Z150320241821355
|
16/03/2024
|
MAINA DEEVI
|
3401004WL113050
|
MAINA DEEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-016-005/795
(MAKKA)
|
3401004000NRG24Z150320241824434
|
16/03/2024
|
MUSTARI KHATOON
|
3401004WL113260
|
MUSTARI KHATOON
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MUSTARI KHATOON
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-016-007/120
(MAKKA)
|
3401004000NRG24Z150320241821349
|
16/03/2024
|
BASANTI DEVI
|
3401004WL113050
|
BASANTI DEVI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-016-007/197
(MAKKA)
|
3401004000NRG24Z150320241821352
|
16/03/2024
|
KALIKA KUMARI
|
3401004WL113050
|
KALIKA KUMARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KALIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-016-003/8
(MAKKA)
|
3401004000NRG24Z160320241829041
|
16/03/2024
|
JUBLI DEVI
|
3401004WL113566
|
JUBLI DEVI
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Ms. JHUBLI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-016-007/174
(MAKKA)
|
3401004000NRG24Z150320241821351
|
16/03/2024
|
PALKO DEVI
|
3401004WL113050
|
PALKO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. PALKO DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-016-007/204
(MAKKA)
|
3401004000NRG24Z150320241821196
|
16/03/2024
|
KULDIP MAHTO
|
3401004WL113045
|
KULDIP MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. Kuldip Mahto
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-007/27
(MAKKA)
|
3401004000NRG24Z150320241821354
|
16/03/2024
|
TIRTNATH MAHTO
|
3401004WL113050
|
TIRTNATH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. Tirthnath Mahto
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-016-007/62
(MAKKA)
|
3401004000NRG24Z150320241821197
|
16/03/2024
|
JAGNANDAN MAHTO
|
3401004WL113045
|
JAGNANDAN MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. JAGNANDAN MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-016-007/76
(MAKKA)
|
3401004000NRG24Z150320241821199
|
16/03/2024
|
KULESHAWAR MAHTO
|
3401004WL113045
|
KULESHAWAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. KULESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8289
|
8289
|
|
|
|
|
|
|
|