|
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-01-004-021-006/236
(SARLE)
|
3401004000NRG24130620230452202
|
13/06/2023
|
DEVENDRA GANJHU
|
3401004WL024805
|
DEVENDRA GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811799
|
|
Mr. Devendra Ganjhu .
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-021-006/336
(SARLE)
|
3401004000NRG24130620230452566
|
13/06/2023
|
AASHO DEVI
|
3401004WL024828
|
AASHO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621811796
|
|
AASHO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-006/352
(SARLE)
|
3401004000NRG24130620230452209
|
13/06/2023
|
JASODA DEVI
|
3401004WL024805
|
JASODA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811795
|
|
JASODA DEVI W/O SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-006/407
(SARLE)
|
3401004000NRG24130620230452210
|
13/06/2023
|
AJAY KUMAR GANJHU
|
3401004WL024805
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811798
|
|
Master. AJAY KUMAR GANJHU
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-006/86
(SARLE)
|
3401004000NRG24130620230452314
|
13/06/2023
|
KULMANI DEVI
|
3401004WL024810
|
KULMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811797
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-005/232
(SARLE)
|
3401004000NRG24130620230452558
|
13/06/2023
|
SHIVNARAYAN MUNDA
|
3401004WL024828
|
SHIVNARAYAN MUNDA
|
00048
|
BKID0004982
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621811800
|
|
SHIVNARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-021-006/372
(SARLE)
|
3401004000NRG24130620230452311
|
13/06/2023
|
MANESHWAR KUMAR MAHTO
|
3401004WL024810
|
MANESHWAR KUMAR MAHTO
|
00152
|
HDFC0002728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811808
|
|
MANESHWAR KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-021-005/651
(SARLE)
|
3401004000NRG24130620230452082
|
13/06/2023
|
KURAISHA ANJUM
|
3401004WL024799
|
KURAISHA ANJUM
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621811801
|
|
Ms. Kuraisha Anjum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-021-001/14
(SARLE)
|
3401004000NRG24130620230452444
|
13/06/2023
|
BALESHWAR MUNDA
|
3401004WL024817
|
BALESHWAR MUNDA
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621811807
|
|
Mr. Baleshwar Munda
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-001/2
(SARLE)
|
3401004000NRG24130620230452445
|
13/06/2023
|
GOPI MUNDA
|
3401004WL024817
|
GOPI MUNDA
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621811769
|
|
Mr. GOPI MUNDA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-001/39
(SARLE)
|
3401004000NRG24130620230452446
|
13/06/2023
|
RAJU MUNDA
|
3401004WL024817
|
RAJU MUNDA
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621811794
|
|
Mr. Raju Munda
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-001/45
(SARLE)
|
3401004000NRG24130620230452346
|
13/06/2023
|
DHANRAJ MAHTO
|
3401004WL024813
|
DHANRAJ MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811772
|
|
Mr. DHANRAJ MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-001/45
(SARLE)
|
3401004000NRG24130620230452347
|
13/06/2023
|
SALO DEVI
|
3401004WL024813
|
SALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811811
|
|
Mrs. SALO DEVI W/O DHANRAJ MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-001/80
(SARLE)
|
3401004000NRG24130620230452447
|
13/06/2023
|
BIGU MUNDA
|
3401004WL024817
|
BIGU MUNDA
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621811781
|
|
Mr. Vigu Munda
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-002/188
(SARLE)
|
3401004000NRG24130620230452546
|
13/06/2023
|
BHUGAL MAHTO
|
3401004WL024826
|
BHUGAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811777
|
|
BHUGAL MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BURMU
|
JH-01-004-021-002/188
(SARLE)
|
3401004000NRG24130620230452547
|
13/06/2023
|
TETRI DEVI
|
3401004WL024826
|
TETRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811812
|
|
Mrs. Tetri Devi
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-002/189
(SARLE)
|
3401004000NRG24130620230452550
|
13/06/2023
|
YUGAL KISHOR MAHTO
|
3401004WL024827
|
YUGAL KISHOR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811770
|
|
Mr. YUGAL KISHOR MAHATO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-002/19
(SARLE)
|
3401004000NRG24130620230452551
|
13/06/2023
|
BALDEO PAHAN
|
3401004WL024827
|
BALDEO PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811776
|
|
Mr. BALADEV PAHAN
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-003/125
(SARLE)
|
3401004000NRG24130620230452538
|
13/06/2023
|
NAGENDRA SINGH
|
3401004WL024825
|
NAGENDRA SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811778
|
|
Mr. Nagendra Singh
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-003/125
(SARLE)
|
3401004000NRG24130620230452539
|
13/06/2023
|
UDASI DEVI
|
3401004WL024825
|
UDASI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811810
|
|
Mrs. UDASHI DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-003/15
(SARLE)
|
3401004000NRG24130620230452452
|
13/06/2023
|
JAGTU MUNDA
|
3401004WL024818
|
JAGTU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811775
|
|
Mr. Jagtu Munda
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-003/539
(SARLE)
|
3401004000NRG24130620230452554
|
13/06/2023
|
PUNIYA DEVI
|
3401004WL024828
|
PUNIYA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621811815
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-021-003/97
(SARLE)
|
3401004000NRG24130620230452541
|
13/06/2023
|
MAMTA DEVI
|
3401004WL024825
|
MAMTA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811814
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-003/97
(SARLE)
|
3401004000NRG24130620230452540
|
13/06/2023
|
RAMESH KUMAR SAHU
|
3401004WL024825
|
RAMESH KUMAR SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811784
|
|
Mr. RMESH SAHU
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-005/192
(SARLE)
|
3401004000NRG24130620230452555
|
13/06/2023
|
RATNI DEVI
|
3401004WL024828
|
RATNI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621811804
|
|
Mrs. Ratni Devi
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-005/232
(SARLE)
|
3401004000NRG24130620230452557
|
13/06/2023
|
LAHSU MUNDA
|
3401004WL024828
|
LAHSU MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621811791
|
|
Mr. LAHSU MUNDA
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-005/354
(SARLE)
|
3401004000NRG24130620230451996
|
13/06/2023
|
JERUWA DEVI
|
3401004WL024795
|
JERUWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811792
|
|
Ms. JIRWA DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-005/355
(SARLE)
|
3401004000NRG24130620230451998
|
13/06/2023
|
MONIKA KUMARI
|
3401004WL024795
|
MONIKA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811813
|
|
Ms. MONIKA KUMARI (ONLY FOR STIPEND PUR
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-005/355
(SARLE)
|
3401004000NRG24130620230451997
|
13/06/2023
|
RAMDEV MAHTO
|
3401004WL024795
|
RAMDEV MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811780
|
|
RAMDEV MEHTO
|
AXIS BANK(607153)
|
|
30
|
BURMU
|
JH-01-004-021-005/364
(SARLE)
|
3401004000NRG24130620230452559
|
13/06/2023
|
SHUKHDEV MUNDA
|
3401004WL024828
|
SHUKHDEV MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621811806
|
|
Mr. Shukhdev Munda
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-005/386
(SARLE)
|
3401004000NRG24130620230452560
|
13/06/2023
|
DULARI DEVI
|
3401004WL024828
|
DULARI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621811820
|
|
Mrs. DULIR DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-005/387
(SARLE)
|
3401004000NRG24130620230452561
|
13/06/2023
|
SANCHARIYA DEVI
|
3401004WL024828
|
SANCHARIYA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621811818
|
|
Mrs. SHANCHARYA DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-005/395
(SARLE)
|
3401004000NRG24130620230452562
|
13/06/2023
|
SUNITA DEVI
|
3401004WL024828
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621811819
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-021-005/396
(SARLE)
|
3401004000NRG24130620230452563
|
13/06/2023
|
HIRAMANI DEVI
|
3401004WL024828
|
HIRAMANI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621811821
|
|
Mrs. HIRAMANI DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-005/399
(SARLE)
|
3401004000NRG24130620230452564
|
13/06/2023
|
BIGAN MUNDA
|
3401004WL024828
|
BIGAN MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621811817
|
|
Mr. VIGANA MUNDA
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-005/422
(SARLE)
|
3401004000NRG24130620230451999
|
13/06/2023
|
SONI KUMARI
|
3401004WL024795
|
SONI KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811793
|
|
Soni Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
BURMU
|
JH-01-004-021-006/10
(SARLE)
|
3401004000NRG24130620230452308
|
13/06/2023
|
LAGANLAL MAHATO
|
3401004WL024810
|
LAGANLAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811783
|
|
MR LAGANLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURMU
|
JH-01-004-021-006/128
(SARLE)
|
3401004000NRG24130620230452520
|
13/06/2023
|
SAHARMANI DEVI
|
3401004WL024823
|
SAHARMANI DEVI
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621811782
|
|
Mrs. SAHARMANI DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-006/183
(SARLE)
|
3401004000NRG24130620230452522
|
13/06/2023
|
SITA DEVI
|
3401004WL024823
|
SITA DEVI
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621811790
|
|
Ms. SITA DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-006/237
(SARLE)
|
3401004000NRG24130620230452203
|
13/06/2023
|
PRAMESHWAR GANJHU
|
3401004WL024805
|
PRAMESHWAR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811809
|
|
Mr. PARMESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-006/241
(SARLE)
|
3401004000NRG24130620230452207
|
13/06/2023
|
SANJAY GANJHU
|
3401004WL024805
|
SANJAY GANJHU
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621811803
|
|
SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-021-006/241
(SARLE)
|
3401004000NRG24130620230452206
|
13/06/2023
|
SULENDRA GANJHU
|
3401004WL024805
|
SULENDRA GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811802
|
|
Mr. Sulendra Ganjhu
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-021-006/286
(SARLE)
|
3401004000NRG24130620230452310
|
13/06/2023
|
JALESHWAR MAHTO
|
3401004WL024810
|
JALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811771
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-021-006/292
(SARLE)
|
3401004000NRG24130620230452523
|
13/06/2023
|
GAHNU MAHTO
|
3401004WL024823
|
GAHNU MAHTO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621811774
|
|
Mr. Gahnu Mahto
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-021-006/336
(SARLE)
|
3401004000NRG24130620230452565
|
13/06/2023
|
KAMLESH MAHTO
|
3401004WL024828
|
KAMLESH MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621811788
|
|
KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-021-006/337
(SARLE)
|
3401004000NRG24130620230452000
|
13/06/2023
|
GULACHO DEVI
|
3401004WL024795
|
GULACHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811779
|
|
Ms. Gulacho Devi
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-021-006/337
(SARLE)
|
3401004000NRG24130620230452001
|
13/06/2023
|
MADAN MAHTO
|
3401004WL024795
|
MADAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811786
|
|
MADAN MAHTO S/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-021-006/338
(SARLE)
|
3401004000NRG24130620230452003
|
13/06/2023
|
DASRATH MAHTO
|
3401004WL024795
|
DASRATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811789
|
|
Mr. DASHRATH MAHTO
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-021-006/338
(SARLE)
|
3401004000NRG24130620230452002
|
13/06/2023
|
GENSI DEVI
|
3401004WL024795
|
GENSI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811787
|
|
Mrs. GENSI DEVI
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-021-006/341
(SARLE)
|
3401004000NRG24130620230452004
|
13/06/2023
|
SANTOSH MAHTO
|
3401004WL024795
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811816
|
|
Mr. SANTOSH . MAHTO
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-021-006/55
(SARLE)
|
3401004000NRG24130620230452312
|
13/06/2023
|
KALESH MAHATO
|
3401004WL024810
|
KALESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811773
|
|
Mr. KALESH MAHTO
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-021-006/63
(SARLE)
|
3401004000NRG24130620230452457
|
13/06/2023
|
DHANLAL MAHATO
|
3401004WL024819
|
DHANLAL MAHATO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621811785
|
|
Mr. DHANLAL MAHTO
|
INDIAN BANK(607105)
|
|
53
|
BURMU
|
JH-01-004-021-006/85
(SARLE)
|
3401004000NRG24130620230452313
|
13/06/2023
|
RAJENDRA KUMAR
|
3401004WL024810
|
RAJENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621811805
|
|
RAJENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68628
|
68628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|