|
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-01-004-016-007/225
(MAKKA)
|
3401004000NRG24220320241861478
|
22/03/2024
|
REETA KUMARI
|
3401004WL115363
|
REETA KUMARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127578
|
|
REETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-016-002/103
(MAKKA)
|
3401004000NRG24220320241861430
|
22/03/2024
|
MAKO DEVI
|
3401004WL115357
|
MAKO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127588
|
|
MAKO DEVI W/O SUKHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-002/12
(MAKKA)
|
3401004000NRG24220320241861621
|
22/03/2024
|
DEVANTI DEVI
|
3401004WL115372
|
DEVANTI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127580
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/139
(MAKKA)
|
3401004000NRG24220320241861623
|
22/03/2024
|
MS SUMITRA
|
3401004WL115372
|
MS SUMITRA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127592
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/201
(MAKKA)
|
3401004000NRG24220320241861431
|
22/03/2024
|
SUGEYA DEVI
|
3401004WL115357
|
SUGEYA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127599
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-002/202
(MAKKA)
|
3401004000NRG24220320241861624
|
22/03/2024
|
CHEDI SAHU
|
3401004WL115372
|
CHEDI SAHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127590
|
|
CHHEDI SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-002/202
(MAKKA)
|
3401004000NRG24220320241861625
|
22/03/2024
|
FITAM DEVI
|
3401004WL115372
|
FITAM DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127589
|
|
FITAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-002/68
(MAKKA)
|
3401004000NRG24220320241861433
|
22/03/2024
|
PUSHPA DEVI
|
3401004WL115357
|
PUSHPA DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3107127597
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-002/727
(MAKKA)
|
3401004000NRG24220320241861626
|
22/03/2024
|
RITA DEVI
|
3401004WL115372
|
RITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127582
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-002/9
(MAKKA)
|
3401004000NRG24220320241861627
|
22/03/2024
|
MS CHAMNI DEVI
|
3401004WL115372
|
MS CHAMNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127586
|
|
CHAMNI (RTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-004/121
(MAKKA)
|
3401004000NRG24220320241861564
|
22/03/2024
|
RINA DEVI
|
3401004WL115370
|
RINA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127594
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-004/159
(MAKKA)
|
3401004000NRG24220320241861565
|
22/03/2024
|
MANGRA GANJHU
|
3401004WL115370
|
MANGRA GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127591
|
|
MANGRA GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-004/49
(MAKKA)
|
3401004000NRG24220320241861566
|
22/03/2024
|
MOHAN GANJHU
|
3401004WL115370
|
MOHAN GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127585
|
|
MOHAN GANJHU S/O PURAN GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/231
(MAKKA)
|
3401004000NRG24220320241861434
|
22/03/2024
|
SIHASHAN GANJHU
|
3401004WL115357
|
SIHASHAN GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127584
|
|
Sihansan Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BURMU
|
JH-01-004-016-005/301
(MAKKA)
|
3401004000NRG24220320241861435
|
22/03/2024
|
NAJIYA KHATUN
|
3401004WL115357
|
NAJIYA KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127577
|
|
NAJIYA KHATOON D/O JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-007/147
(MAKKA)
|
3401004000NRG24220320241861475
|
22/03/2024
|
LAGANLAL MAHTO
|
3401004WL115363
|
LAGANLAL MAHTO
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107127587
|
|
Mr. Laganlal Mahto
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-016-007/22
(MAKKA)
|
3401004000NRG24220320241861477
|
22/03/2024
|
BALESHWAR MAHTO
|
3401004WL115363
|
BALESHWAR MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127579
|
|
BALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-007/3
(MAKKA)
|
3401004000NRG24220320241861658
|
22/03/2024
|
PARWATI DEVI
|
3401004WL115375
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1907
|
1907
|
Processed
|
19/04/2024
|
|
3107127583
|
|
PARWATI DEVI W/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-007/51
(MAKKA)
|
3401004000NRG24220320241861660
|
22/03/2024
|
KAJO DEVI
|
3401004WL115375
|
KAJO DEVI
|
00048
|
BKID0004944
|
2543
|
2543
|
Processed
|
19/04/2024
|
|
3107127593
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-007/54
(MAKKA)
|
3401004000NRG24220320241861661
|
22/03/2024
|
RAMDEO MAHATO
|
3401004WL115375
|
RAMDEO MAHATO
|
00048
|
BKID0004944
|
2543
|
2543
|
Processed
|
19/04/2024
|
|
3107127581
|
|
Mr. Ramdev Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48033
|
48033
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-016-003/696
(MAKKA)
|
3401004000NRG24220320241861497
|
22/03/2024
|
INDU KUMARI
|
3401004WL115365
|
INDU KUMARI
|
00089
|
CBIN0284871
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127576
|
|
INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BURMU
|
JH-01-004-016-003/696
(MAKKA)
|
3401004000NRG24220320241861498
|
22/03/2024
|
MOHAN KUMAR MAHTO
|
3401004WL115365
|
MOHAN KUMAR MAHTO
|
00089
|
CBIN0284871
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127575
|
|
Mr. MOHAN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-016-002/11
(MAKKA)
|
3401004000NRG24220320241861620
|
22/03/2024
|
MAHINDRA SAHU
|
3401004WL115372
|
MAHINDRA SAHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127569
|
|
MAHENDRA SAHU S/O LOKNATH SAHU
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG24220320241861622
|
22/03/2024
|
BASUDEO SAHU
|
3401004WL115372
|
BASUDEO SAHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127571
|
|
Mr. Basudeo Sahu
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-016-002/64
(MAKKA)
|
3401004000NRG24220320241861432
|
22/03/2024
|
ASHA DEVI
|
3401004WL115357
|
ASHA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127596
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-016-003/4
(MAKKA)
|
3401004000NRG24220320241861494
|
22/03/2024
|
SOHBAEIT DEVI
|
3401004WL115365
|
SOHBAEIT DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127568
|
|
Mrs. SOHBATIYA DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-003/657
(MAKKA)
|
3401004000NRG24220320241861495
|
22/03/2024
|
ABHIMUNY MAHTO
|
3401004WL115365
|
ABHIMUNY MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127598
|
|
Mr. ABHIMUNY MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-016-003/68
(MAKKA)
|
3401004000NRG24220320241861496
|
22/03/2024
|
BUTAN MAHATO
|
3401004WL115365
|
BUTAN MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127567
|
|
Mr. Butan Mahto
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-016-003/731
(MAKKA)
|
3401004000NRG24220320241861499
|
22/03/2024
|
MOTILAL MAHTO
|
3401004WL115365
|
MOTILAL MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127574
|
|
Mr. Motilal Mahto
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-016-007/111
(MAKKA)
|
3401004000NRG24220320241861474
|
22/03/2024
|
MOHAR NATH MAHTO
|
3401004WL115363
|
MOHAR NATH MAHTO
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107127573
|
|
Mr. MOHARNATH MAHTO
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-016-007/148
(MAKKA)
|
3401004000NRG24220320241861476
|
22/03/2024
|
MAHINDRA MAHTO
|
3401004WL115363
|
MAHINDRA MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127572
|
|
Mr. Mahindra Mahto
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-016-007/38
(MAKKA)
|
3401004000NRG24220320241861659
|
22/03/2024
|
NILAM DEVI
|
3401004WL115375
|
NILAM DEVI
|
00176
|
IDIB000U523
|
2543
|
2543
|
Processed
|
19/04/2024
|
|
3107127570
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
33
|
BURMU
|
JH-01-004-016-007/70
(MAKKA)
|
3401004000NRG24220320241861479
|
22/03/2024
|
SUKERMANI DEVI
|
3401004WL115363
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107127595
|
|
Mrs. Sukar Mani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27623
|
27623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83864
|
83864
|
|
|
|
|
|
|
|