|
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-01-004-016-006/206
(MAKKA)
|
3401004000NRG25260420240113644
|
26/04/2024
|
YASHODA KUMARI
|
3401004WL004764
|
YASHODA KUMARI
|
00048
|
BKID0004876
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485454566
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-016-007/225
(MAKKA)
|
3401004000NRG25260420240113605
|
26/04/2024
|
REETA KUMARI
|
3401004WL004761
|
REETA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485454567
|
|
REETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-016-005/150
(MAKKA)
|
3401004000NRG25260420240113616
|
26/04/2024
|
LALITA DEVI
|
3401004WL004762
|
LALITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485454577
|
|
LALITA DEVI W/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-006/148
(MAKKA)
|
3401004000NRG25260420240113640
|
26/04/2024
|
HAJARIYA DEVI
|
3401004WL004764
|
HAJARIYA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485454573
|
|
HAJARIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-006/167
(MAKKA)
|
3401004000NRG25260420240113641
|
26/04/2024
|
GANESH MAHTO
|
3401004WL004764
|
GANESH MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485454575
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-006/176
(MAKKA)
|
3401004000NRG25260420240113642
|
26/04/2024
|
JAIRAM MAHTO
|
3401004WL004764
|
JAIRAM MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485454574
|
|
JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-006/203
(MAKKA)
|
3401004000NRG25260420240113643
|
26/04/2024
|
SHYAMLAL KUMAR
|
3401004WL004764
|
SHYAMLAL KUMAR
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485454576
|
|
SHYAMLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BURMU
|
JH-01-004-016-007/129
(MAKKA)
|
3401004000NRG25260420240113618
|
26/04/2024
|
SANJU DEVI
|
3401004WL004763
|
SANJU DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485454586
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-016-007/147
(MAKKA)
|
3401004000NRG25260420240113602
|
26/04/2024
|
LAGANLAL MAHTO
|
3401004WL004761
|
LAGANLAL MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485454584
|
|
Mr. Laganlal Mahto
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-016-007/157
(MAKKA)
|
3401004000NRG25260420240113620
|
26/04/2024
|
JAGDISH KUMAR MAHTO
|
3401004WL004763
|
JAGDISH KUMAR MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485454571
|
|
JAGDISH KR MAHTO S/O-LATE MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-007/160
(MAKKA)
|
3401004000NRG25260420240113621
|
26/04/2024
|
RAMCHANDRA MAHTO
|
3401004WL004763
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485454570
|
|
RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-007/165
(MAKKA)
|
3401004000NRG25260420240113622
|
26/04/2024
|
NAMITA KUMARI
|
3401004WL004763
|
NAMITA KUMARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485454580
|
|
NAMITA DEVI W/O SAJRA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-007/22
(MAKKA)
|
3401004000NRG25260420240113604
|
26/04/2024
|
BALESHWAR MAHTO
|
3401004WL004761
|
BALESHWAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485454568
|
|
BALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-007/3
(MAKKA)
|
3401004000NRG25260420240113625
|
26/04/2024
|
PARWATI DEVI
|
3401004WL004763
|
PARWATI DEVI
|
00048
|
BKID0004944
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485454572
|
|
PARWATI DEVI W/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-007/51
(MAKKA)
|
3401004000NRG25260420240113607
|
26/04/2024
|
KAJO DEVI
|
3401004WL004761
|
KAJO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485454582
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG25260420240113608
|
26/04/2024
|
RAJNATH MAHTO
|
3401004WL004761
|
RAJNATH MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485454569
|
|
RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26950
|
26950
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-016-007/136
(MAKKA)
|
3401004000NRG25260420240113619
|
26/04/2024
|
GEETA DEVI
|
3401004WL004763
|
GEETA DEVI
|
00176
|
IDIB000U523
|
490
|
490
|
Processed
|
02/05/2024
|
|
3485454579
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-007/148
(MAKKA)
|
3401004000NRG25260420240113603
|
26/04/2024
|
MAHINDRA MAHTO
|
3401004WL004761
|
MAHINDRA MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485454565
|
|
Mr. Mahindra Mahto
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG25260420240113624
|
26/04/2024
|
CHAMESHWAR MAHTO
|
3401004WL004763
|
CHAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485454583
|
|
Mr. CHAMESHWAR . MAHTO S/O MAHADEV MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG25260420240113623
|
26/04/2024
|
SUBASO DEVI
|
3401004WL004763
|
SUBASO DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485454588
|
|
Mrs. Subaso Devi
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-016-007/34
(MAKKA)
|
3401004000NRG25260420240113606
|
26/04/2024
|
MANINATH MAHTO
|
3401004WL004761
|
MANINATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485454581
|
|
Mr. MANI NATH MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-016-007/53
(MAKKA)
|
3401004000NRG25260420240113627
|
26/04/2024
|
BHULIA DEVI
|
3401004WL004763
|
BHULIA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485454587
|
|
Mrs. BHULIYA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-007/53
(MAKKA)
|
3401004000NRG25260420240113626
|
26/04/2024
|
RAGHUNATH MAHTO
|
3401004WL004763
|
RAGHUNATH MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485454578
|
|
Mr. RAGHUNATH MAHTO
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-016-007/56
(MAKKA)
|
3401004000NRG25260420240113628
|
26/04/2024
|
SITLI DEVI
|
3401004WL004763
|
SITLI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485454585
|
|
SHITLI DEVI W/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18130
|
18130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48020
|
48020
|
|
|
|
|
|
|
|