|
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-01-004-006-003/131
(CHAINGADA)
|
3401004000NRG24Z241120231407768
|
26/11/2023
|
CHATU MAHATO
|
3401004WL084136
|
CHATU MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
CHATU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/274
(CHAINGADA)
|
3401004000NRG24Z241120231407771
|
26/11/2023
|
LILAWATI MAHTO
|
3401004WL084136
|
LILAWATI MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LILAWATI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/310
(CHAINGADA)
|
3401004000NRG24Z241120231407775
|
26/11/2023
|
NAGESHWAR MAHTO
|
3401004WL084137
|
NAGESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. NAGESHWER 0 MAHTO S/O BALDEO MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-003/335
(CHAINGADA)
|
3401004000NRG24Z241120231407657
|
26/11/2023
|
SAROJ DEVI
|
3401004WL084127
|
SAROJ DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SAROJ DEVI W/O SASHI MUNDA
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-003/385
(CHAINGADA)
|
3401004000NRG24Z241120231407761
|
26/11/2023
|
JIBDEV PAHAN
|
3401004WL084135
|
JIBDEV PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JIBDEV PAHAN
|
UCO BANK(607066)
|
|
6
|
BURMU
|
JH-01-004-006-003/387
(CHAINGADA)
|
3401004000NRG24Z241120231407762
|
26/11/2023
|
LALIT RAM MAHTO
|
3401004WL084135
|
LALIT RAM MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LALIT RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-004/123
(CHAINGADA)
|
3401004000NRG24Z241120231407782
|
26/11/2023
|
YAMUNA DEVI
|
3401004WL084138
|
YAMUNA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-006/121
(CHAINGADA)
|
3401004000NRG24Z241120231407800
|
26/11/2023
|
KAMESHWAR KUMAR
|
3401004WL084140
|
KAMESHWAR KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-006/131
(CHAINGADA)
|
3401004000NRG24Z241120231407816
|
26/11/2023
|
URMILA KUMARI
|
3401004WL084142
|
URMILA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-006-002/170
(CHAINGADA)
|
3401004000NRG24Z241120231407655
|
26/11/2023
|
SUBHADRA PAHAN
|
3401004WL084127
|
SUBHADRA PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUBHADRA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
BURMU
|
JH-01-004-006-002/195
(CHAINGADA)
|
3401004000NRG24Z241120231407791
|
26/11/2023
|
SANTOSH PAHAN
|
3401004WL084139
|
SANTOSH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. Santosh Pahan
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-002/23
(CHAINGADA)
|
3401004000NRG24Z241120231407792
|
26/11/2023
|
LALMUNI DEVI
|
3401004WL084139
|
LALMUNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Ms. LALMANI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG24Z241120231407795
|
26/11/2023
|
MALO DEVI
|
3401004WL084139
|
MALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. MALO DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-003/210
(CHAINGADA)
|
3401004000NRG24Z241120231407656
|
26/11/2023
|
SHUKRAMANI DEVI
|
3401004WL084127
|
SHUKRAMANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SUKAR MANI DEVI W/O SAHAJNATH MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-003/219
(CHAINGADA)
|
3401004000NRG24Z241120231407760
|
26/11/2023
|
GONA MAHTO
|
3401004WL084135
|
GONA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GONA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-006-003/234
(CHAINGADA)
|
3401004000NRG24Z241120231407774
|
26/11/2023
|
BALO DEVI
|
3401004WL084137
|
BALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. BALO DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24Z241120231407784
|
26/11/2023
|
RAMDEO MAHATO
|
3401004WL084138
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24Z241120231407785
|
26/11/2023
|
RATHO DEVI
|
3401004WL084138
|
RATHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RATHO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-006-006/32
(CHAINGADA)
|
3401004000NRG24Z241120231407809
|
26/11/2023
|
JAGESHWAR LOHRA
|
3401004WL084141
|
JAGESHWAR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. JOGESHWER LOHRA S/O SUKRA LOHRA
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-006/32
(CHAINGADA)
|
3401004000NRG24Z241120231407808
|
26/11/2023
|
SUKRA LOHRA
|
3401004WL084141
|
SUKRA LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. SUKRA LOHRA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-006/33
(CHAINGADA)
|
3401004000NRG24Z241120231407824
|
26/11/2023
|
MALKU MAHATO
|
3401004WL084143
|
MALKU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MALKU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-006-006/33
(CHAINGADA)
|
3401004000NRG24Z241120231407825
|
26/11/2023
|
PIYASO DEVI
|
3401004WL084143
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Ms. PIYASO DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-006/39
(CHAINGADA)
|
3401004000NRG24Z241120231407810
|
26/11/2023
|
SARHUL ORAON
|
3401004WL084141
|
SARHUL ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. SARHUL ORAON
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-006/60
(CHAINGADA)
|
3401004000NRG24Z241120231407802
|
26/11/2023
|
BIGAN MAHTO
|
3401004WL084140
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. Bigan Mahto
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-006/60
(CHAINGADA)
|
3401004000NRG24Z241120231407803
|
26/11/2023
|
RATHO DEVI
|
3401004WL084140
|
RATHO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. RATHO DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-006/64
(CHAINGADA)
|
3401004000NRG24Z241120231407817
|
26/11/2023
|
MAHABIR MAHATO
|
3401004WL084142
|
MAHABIR MAHATO
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-006/70
(CHAINGADA)
|
3401004000NRG24Z241120231407818
|
26/11/2023
|
SIBAN DEVI
|
3401004WL084142
|
SIBAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Siban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG24Z241120231407819
|
26/11/2023
|
SHIVNATH MAHTO
|
3401004WL084142
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-006/81
(CHAINGADA)
|
3401004000NRG24Z241120231407827
|
26/11/2023
|
PANENATH MAHATO
|
3401004WL084143
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PANINATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-006-006/90
(CHAINGADA)
|
3401004000NRG24Z241120231407811
|
26/11/2023
|
KAUSHALYA DEVI
|
3401004WL084141
|
KAUSHALYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. KAUSHALIYA DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-008/136
(CHAINGADA)
|
3401004000NRG24Z241120231407751
|
26/11/2023
|
LALITA DEVI
|
3401004WL084134
|
LALITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-008/27
(CHAINGADA)
|
3401004000NRG24Z241120231407752
|
26/11/2023
|
GANESH MAHATO
|
3401004WL084134
|
GANESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-008/27
(CHAINGADA)
|
3401004000NRG24Z241120231407753
|
26/11/2023
|
SARO DEVI
|
3401004WL084134
|
SARO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-008/30
(CHAINGADA)
|
3401004000NRG24Z241120231407658
|
26/11/2023
|
PANENATH MAHTO
|
3401004WL084127
|
PANENATH MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. PANENATH MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG24Z241120231407755
|
26/11/2023
|
MAHENDRA KUMAR MAHTO
|
3401004WL084134
|
MAHENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. MAHENDAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG24Z241120231407754
|
26/11/2023
|
SARITA DEVI
|
3401004WL084134
|
SARITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
37
|
BURMU
|
JH-01-004-006-006/52
(CHAINGADA)
|
3401004000NRG24Z241120231407826
|
26/11/2023
|
FULMANI DEVI
|
3401004WL084143
|
FULMANI DEVI
|
00354
|
PUNB0760800
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
BURMU
|
JH-01-004-006-002/72
(CHAINGADA)
|
3401004000NRG24Z241120231407794
|
26/11/2023
|
SARTU MUNDA
|
3401004WL084139
|
SARTU MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SARTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURMU
|
JH-01-004-006-003/98
(CHAINGADA)
|
3401004000NRG24Z241120231407763
|
26/11/2023
|
SUSHAR DEVI
|
3401004WL084135
|
SUSHAR DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUSHAR DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
40
|
BURMU
|
JH-01-004-006-004/30
(CHAINGADA)
|
3401004000NRG24Z241120231407783
|
26/11/2023
|
ARUN PAHAN
|
3401004WL084138
|
ARUN PAHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ARUN PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7047
|
7047
|
|
|
|
|
|
|
|