|
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-01-004-016-007/207
(MAKKA)
|
3401004000NRG24141020231224651
|
18/10/2023
|
PRIYANKA KUMARI
|
3401004WL072278
|
PRIYANKA KUMARI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280512
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG24181020231248650
|
18/10/2023
|
DURGA DEVI
|
3401004WL073830
|
DURGA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280517
|
|
DURGA DEVI W/O BASUDEO SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG24181020231248651
|
18/10/2023
|
PARMESHWAR KUMAR SAHU
|
3401004WL073830
|
PARMESHWAR KUMAR SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280519
|
|
PARMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-002/39
(MAKKA)
|
3401004000NRG24181020231248645
|
18/10/2023
|
HASIM RAY
|
3401004WL073829
|
HASIM RAY
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280516
|
|
HASIM RAY
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/44
(MAKKA)
|
3401004000NRG24181020231248646
|
18/10/2023
|
FATMA KHATUN
|
3401004WL073829
|
FATMA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280515
|
|
FATMA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-007/163
(MAKKA)
|
3401004000NRG24181020231248735
|
18/10/2023
|
RAHUL KUMAR MAHTO
|
3401004WL073833
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280521
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-007/165
(MAKKA)
|
3401004000NRG24181020231248736
|
18/10/2023
|
NAMITA KUMARI
|
3401004WL073833
|
NAMITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280518
|
|
NAMITA DEVI W/O SAJRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-007/165
(MAKKA)
|
3401004000NRG24141020231224619
|
18/10/2023
|
SANJAY KUMAR
|
3401004WL072272
|
SANJAY KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280513
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-007/202
(MAKKA)
|
3401004000NRG24141020231224676
|
18/10/2023
|
PRADEEP KUMAR
|
3401004WL072283
|
PRADEEP KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280514
|
|
PRADEEP KUMAR S/O HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-007/203
(MAKKA)
|
3401004000NRG24141020231224677
|
18/10/2023
|
GITA KUMARI
|
3401004WL072283
|
GITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280522
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURMU
|
JH-01-004-016-007/68
(MAKKA)
|
3401004000NRG24141020231224678
|
18/10/2023
|
DILESHWAR KUMAR
|
3401004WL072283
|
DILESHWAR KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280520
|
|
Mr. Dileshwar Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-016-002/11
(MAKKA)
|
3401004000NRG24181020231248731
|
18/10/2023
|
MAHINDRA SAHU
|
3401004WL073832
|
MAHINDRA SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280508
|
|
MAHENDRA SAHU S/O LOKNATH SAHU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-002/13
(MAKKA)
|
3401004000NRG24181020231248649
|
18/10/2023
|
BASUDEO SAHU
|
3401004WL073830
|
BASUDEO SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280511
|
|
Mr. BASUDEO SAHU
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-016-002/245
(MAKKA)
|
3401004000NRG24181020231248732
|
18/10/2023
|
KRISHNA KUMAR SAO
|
3401004WL073832
|
KRISHNA KUMAR SAO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280523
|
|
Mr. KRISHNA KUMAR SAHU
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-016-006/192
(MAKKA)
|
3401004000NRG24141020231224616
|
18/10/2023
|
JUGESHWAR MAHTO
|
3401004WL072272
|
JUGESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280525
|
|
Mr. JUGESHWAR . MAHTO S/O BHULA MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-016-006/192
(MAKKA)
|
3401004000NRG24141020231224615
|
18/10/2023
|
MANJU DEVI
|
3401004WL072272
|
MANJU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280526
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-016-007/106
(MAKKA)
|
3401004000NRG24141020231224673
|
18/10/2023
|
BALGOVIND MAHTO
|
3401004WL072283
|
BALGOVIND MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280507
|
|
Mr. BAL GOVIND MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-007/118
(MAKKA)
|
3401004000NRG24141020231224674
|
18/10/2023
|
SURAJ KUMAR MAHTO
|
3401004WL072283
|
SURAJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280509
|
|
SURAJ KUMAR MAHTO
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-016-007/152
(MAKKA)
|
3401004000NRG24141020231224617
|
18/10/2023
|
RAM KUMAR MAHTO
|
3401004WL072272
|
RAM KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280527
|
|
Mr. Ram Kumar
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-007/19
(MAKKA)
|
3401004000NRG24141020231224675
|
18/10/2023
|
MAHESH MAHATO
|
3401004WL072283
|
MAHESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280505
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-016-007/27
(MAKKA)
|
3401004000NRG24141020231224653
|
18/10/2023
|
TIRTNATH MAHTO
|
3401004WL072278
|
TIRTNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280506
|
|
Mr. Tirthnath Mahto
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-016-007/34
(MAKKA)
|
3401004000NRG24141020231224637
|
18/10/2023
|
MANINATH MAHTO
|
3401004WL072275
|
MANINATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280524
|
|
Mr. MANI NATH MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-007/34
(MAKKA)
|
3401004000NRG24141020231224638
|
18/10/2023
|
SUGA DEVI
|
3401004WL072275
|
SUGA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280504
|
|
Mrs. SUGNI DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-016-007/81
(MAKKA)
|
3401004000NRG24181020231248737
|
18/10/2023
|
HARILAL MAHTO
|
3401004WL073833
|
HARILAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968280510
|
|
HARILAL MAHTO S/O LATE DHANIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|