|
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-01-004-006-003/286
(CHAINGADA)
|
3401004000NRG24181220231488031
|
18/12/2023
|
DEVSAGAR MAHTO
|
3401004WL089342
|
DEVSAGAR MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519553
|
|
DEO SAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURMU
|
JH-01-004-006-003/293
(CHAINGADA)
|
3401004000NRG24181220231488033
|
18/12/2023
|
USHA DEVI
|
3401004WL089342
|
USHA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519555
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/344
(CHAINGADA)
|
3401004000NRG24181220231488034
|
18/12/2023
|
MUNITA KUMARI
|
3401004WL089342
|
MUNITA KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519554
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-006-004/97
(CHAINGADA)
|
3401004000NRG24181220231488010
|
18/12/2023
|
LAXMAN MUNDA
|
3401004WL089339
|
LAXMAN MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741519556
|
|
LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-006-002/135
(CHAINGADA)
|
3401004000NRG24181220231488007
|
18/12/2023
|
RAM SINDER SINGH
|
3401004WL089339
|
RAM SINDER SINGH
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741519550
|
|
Mr. Ramsundar Singh Kharwar SINGH
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-002/162
(CHAINGADA)
|
3401004000NRG24181220231488008
|
18/12/2023
|
JAYANTI DEVI
|
3401004WL089339
|
JAYANTI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741519551
|
|
Ms. JAYANTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-003/380
(CHAINGADA)
|
3401004000NRG24181220231488035
|
18/12/2023
|
SONI DEVI
|
3401004WL089342
|
SONI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519560
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-004/10
(CHAINGADA)
|
3401004000NRG24181220231488009
|
18/12/2023
|
SARTU MUNDA
|
3401004WL089339
|
SARTU MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741519561
|
|
Mr. SARATU . MUNDAS/O SUDHU MUNDA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-005/15
(CHAINGADA)
|
3401004000NRG24181220231488011
|
18/12/2023
|
ETWA ORAON
|
3401004WL089339
|
ETWA ORAON
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741519549
|
|
Mr. ETWA ORAON
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-005/235
(CHAINGADA)
|
3401004000NRG24181220231488012
|
18/12/2023
|
RAJESH GANJHU
|
3401004WL089339
|
RAJESH GANJHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741519562
|
|
Mr. Rajesh Ganjhu
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-006/101
(CHAINGADA)
|
3401004000NRG24181220231488041
|
18/12/2023
|
KIRAN DEVI
|
3401004WL089343
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519559
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-006/102
(CHAINGADA)
|
3401004000NRG24181220231488042
|
18/12/2023
|
SUDESH KUMAR MAHTO
|
3401004WL089343
|
SUDESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519558
|
|
Ms. Sudesh Kumar Mahto
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-006/103
(CHAINGADA)
|
3401004000NRG24181220231488043
|
18/12/2023
|
BIDESH KUMAR
|
3401004WL089343
|
BIDESH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519557
|
|
Mr. BIDESH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24181220231488050
|
18/12/2023
|
MUNI DEVI
|
3401004WL089344
|
MUNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519548
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24181220231488049
|
18/12/2023
|
RAJKISHOR MAHTO
|
3401004WL089344
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519544
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG24181220231488051
|
18/12/2023
|
SHIVNATH MAHTO
|
3401004WL089344
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519541
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24181220231488052
|
18/12/2023
|
KALESHWAR MAHTO
|
3401004WL089344
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519543
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24181220231488053
|
18/12/2023
|
SAKHO DEVI
|
3401004WL089344
|
SAKHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519546
|
|
Mrs. SAKHO DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-006/83
(CHAINGADA)
|
3401004000NRG24181220231488044
|
18/12/2023
|
DINESH MAHTO
|
3401004WL089343
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519542
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-007/13
(CHAINGADA)
|
3401004000NRG24181220231488025
|
18/12/2023
|
MUNSI MAHATO
|
3401004WL089341
|
MUNSI MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519540
|
|
Mr. MUNSHI MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-007/30
(CHAINGADA)
|
3401004000NRG24181220231488021
|
18/12/2023
|
SURESH MUNDA
|
3401004WL089340
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741519545
|
|
Mr. SURESH MUNDA
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-007/4
(CHAINGADA)
|
3401004000NRG24181220231488027
|
18/12/2023
|
GUJRI DEVI
|
3401004WL089341
|
GUJRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519547
|
|
Mrs. GUNJARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-006-003/374
(CHAINGADA)
|
3401004000NRG24181220231488019
|
18/12/2023
|
SABIR ANSARI
|
3401004WL089340
|
SABIR ANSARI
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741519552
|
|
SABIR ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|