|
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-01-004-006-001/187
(CHAINGADA)
|
3401004000NRG24Z080720230637628
|
08/07/2023
|
SUMITRA DEVI
|
3401004WL034815
|
SUMITRA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
2
|
BURMU
|
JH-01-004-006-008/90
(CHAINGADA)
|
3401004000NRG24Z080720230637619
|
08/07/2023
|
GABESHWAR MAHTO
|
3401004WL034814
|
GABESHWAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
GAWESHWAR MAHTO S/O LIDU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24Z080720230637627
|
08/07/2023
|
MUKESH KUMAR
|
3401004WL034815
|
MUKESH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-001/180
(CHAINGADA)
|
3401004000NRG24Z080720230637626
|
08/07/2023
|
SARO DEVI
|
3401004WL034815
|
SARO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Saro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BURMU
|
JH-01-004-006-002/234
(CHAINGADA)
|
3401004000NRG24Z080720230637718
|
08/07/2023
|
BIRBAL BHOGTA
|
3401004WL034822
|
BIRBAL BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. Birbal Ganjhu
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-006-002/252
(CHAINGADA)
|
3401004000NRG24Z080720230637719
|
08/07/2023
|
RITA DEVI
|
3401004WL034822
|
RITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Ms. RITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-002/271
(CHAINGADA)
|
3401004000NRG24Z080720230637720
|
08/07/2023
|
SUGAN DEVI
|
3401004WL034822
|
SUGAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. Dineshwar Munda
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-006-002/274
(CHAINGADA)
|
3401004000NRG24Z080720230637721
|
08/07/2023
|
JITRAM BHOGTA
|
3401004WL034822
|
JITRAM BHOGTA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. JITRAM BHOGTA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-006-002/281
(CHAINGADA)
|
3401004000NRG24Z080720230637722
|
08/07/2023
|
SOHDAR GANJHU
|
3401004WL034822
|
SOHDAR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. SOHDAR GANJHU
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-006-002/314
(CHAINGADA)
|
3401004000NRG24Z080720230637723
|
08/07/2023
|
MEDYA DEVI
|
3401004WL034822
|
MEDYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. Medya Devi
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-002/322
(CHAINGADA)
|
3401004000NRG24Z080720230637724
|
08/07/2023
|
DHANESHARI DEVI
|
3401004WL034822
|
DHANESHARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Ms. DHANESHWARI DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-002/328
(CHAINGADA)
|
3401004000NRG24Z080720230637725
|
08/07/2023
|
RUNI DEVI
|
3401004WL034822
|
RUNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BURMU
|
JH-01-004-006-002/345
(CHAINGADA)
|
3401004000NRG24Z080720230637726
|
08/07/2023
|
MADAN PAHAN
|
3401004WL034822
|
MADAN PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. Madan Pahan
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-002/421
(CHAINGADA)
|
3401004000NRG24Z080720230637727
|
08/07/2023
|
KANDRU MUNDA
|
3401004WL034822
|
KANDRU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. KANDRU MUNDA
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-002/430
(CHAINGADA)
|
3401004000NRG24Z080720230637728
|
08/07/2023
|
PARMILA DEVI
|
3401004WL034822
|
PARMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-002/430
(CHAINGADA)
|
3401004000NRG24Z080720230637729
|
08/07/2023
|
SAHAVIR MUNDA
|
3401004WL034822
|
SAHAVIR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. SAHBIR . MUNDA
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-002/441
(CHAINGADA)
|
3401004000NRG24Z080720230637730
|
08/07/2023
|
RAJKUMAR LOHRA
|
3401004WL034822
|
RAJKUMAR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. RAJKUMAR LOHRA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-006/57
(CHAINGADA)
|
3401004000NRG24Z080720230637468
|
08/07/2023
|
RAJKISHOR MAHTO
|
3401004WL034805
|
RAJKISHOR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. RAJKISHOR MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-006/64
(CHAINGADA)
|
3401004000NRG24Z080720230637404
|
08/07/2023
|
MAHABIR MAHATO
|
3401004WL034802
|
MAHABIR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-006/64
(CHAINGADA)
|
3401004000NRG24Z080720230637405
|
08/07/2023
|
UCHITA DEVI
|
3401004WL034802
|
UCHITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. UCHITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-006/73
(CHAINGADA)
|
3401004000NRG24Z080720230637469
|
08/07/2023
|
SHIVNATH MAHTO
|
3401004WL034805
|
SHIVNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. SHIVNATH MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-006/74
(CHAINGADA)
|
3401004000NRG24Z080720230637470
|
08/07/2023
|
KALESHWAR MAHTO
|
3401004WL034805
|
KALESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. KALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-006/81
(CHAINGADA)
|
3401004000NRG24Z080720230637406
|
08/07/2023
|
PANENATH MAHATO
|
3401004WL034802
|
PANENATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
PANINATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-006-008/125
(CHAINGADA)
|
3401004000NRG24Z080720230637616
|
08/07/2023
|
SANTOSH KUMAR MAHTO
|
3401004WL034814
|
SANTOSH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
SANTOSH KUMAR MAHTO SALHAN
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-006-008/72
(CHAINGADA)
|
3401004000NRG24Z080720230637617
|
08/07/2023
|
LAXMI PAHAN
|
3401004WL034814
|
LAXMI PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. LAKSHMI PAHAN
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-008/90
(CHAINGADA)
|
3401004000NRG24Z080720230637618
|
08/07/2023
|
BASMATI DEVI
|
3401004WL034814
|
BASMATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Ms. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-006-008/90
(CHAINGADA)
|
3401004000NRG24Z080720230637620
|
08/07/2023
|
MANAY KUMAR MAHTO
|
3401004WL034814
|
MANAY KUMAR MAHTO
|
00462
|
UCBA0002476
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MANAY KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|