|
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-01-004-006-003/131
(CHAINGADA)
|
3401004000NRG24261220231513360
|
26/12/2023
|
CHATU MAHATO
|
3401004WL091050
|
CHATU MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126282
|
|
CHATU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/274
(CHAINGADA)
|
3401004000NRG24261220231513361
|
26/12/2023
|
LILAWATI MAHTO
|
3401004WL091050
|
LILAWATI MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126266
|
|
LILAWATI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/385
(CHAINGADA)
|
3401004000NRG24261220231513362
|
26/12/2023
|
JIBDEV PAHAN
|
3401004WL091050
|
JIBDEV PAHAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126267
|
|
JIBDEV PAHAN
|
UCO BANK(607066)
|
|
4
|
BURMU
|
JH-01-004-006-003/387
(CHAINGADA)
|
3401004000NRG24261220231513363
|
26/12/2023
|
LALIT RAM MAHTO
|
3401004WL091050
|
LALIT RAM MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126265
|
|
LALIT RAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-003/392
(CHAINGADA)
|
3401004000NRG24261220231509029
|
26/12/2023
|
BIMALA DEVI
|
3401004WL090787
|
BIMALA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126268
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-006-002/388
(CHAINGADA)
|
3401004000NRG24261220231508980
|
26/12/2023
|
BASANT NARAYAN SINGH
|
3401004WL090781
|
BASANT NARAYAN SINGH
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126269
|
|
Mr. Basant Narayan Singh
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-006-004/123
(CHAINGADA)
|
3401004000NRG24261220231508995
|
26/12/2023
|
YAMUNA DEVI
|
3401004WL090783
|
YAMUNA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126270
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-006-001/215
(CHAINGADA)
|
3401004000NRG24261220231509004
|
26/12/2023
|
RAJKISHOR KUMAR
|
3401004WL090784
|
RAJKISHOR KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126277
|
|
RAJKISHOR KUMAR
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-023-002/118
(UMEDANDA)
|
3401004000NRG24261220231509007
|
26/12/2023
|
SUNIL KUMAR
|
3401004WL090784
|
SUNIL KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126278
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24261220231509026
|
26/12/2023
|
MAHESH MAHTO
|
3401004WL090787
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126257
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24261220231509027
|
26/12/2023
|
RUKMANI DEVI
|
3401004WL090787
|
RUKMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126251
|
|
Mrs. RAUKMANI DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-006-001/14
(CHAINGADA)
|
3401004000NRG24261220231508976
|
26/12/2023
|
BABLU MAHATO
|
3401004WL090781
|
BABLU MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126256
|
|
Mr. BABLU MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-006-001/185
(CHAINGADA)
|
3401004000NRG24261220231509002
|
26/12/2023
|
BABITA KUMARI
|
3401004WL090784
|
BABITA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126280
|
|
Mrs. Babita Kumari
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-001/5
(CHAINGADA)
|
3401004000NRG24261220231508978
|
26/12/2023
|
HARAKHNATH MAHTO
|
3401004WL090781
|
HARAKHNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126255
|
|
Mr. HARAKHNATH MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/6
(CHAINGADA)
|
3401004000NRG24261220231509036
|
26/12/2023
|
BIGAN MAHTO
|
3401004WL090788
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126252
|
|
Mr. BIGAN MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/92
(CHAINGADA)
|
3401004000NRG24261220231508979
|
26/12/2023
|
KALESHWAR PAHAN
|
3401004WL090781
|
KALESHWAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126253
|
|
Ms. KALESHWAR PAHAN
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-001/98
(CHAINGADA)
|
3401004000NRG24261220231509005
|
26/12/2023
|
SANTOSH MAHTO
|
3401004WL090784
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126262
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-002/185
(CHAINGADA)
|
3401004000NRG24261220231509006
|
26/12/2023
|
SUNITA DEVI
|
3401004WL090784
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126259
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-003/169
(CHAINGADA)
|
3401004000NRG24261220231509028
|
26/12/2023
|
MITULAL MAHATO
|
3401004WL090787
|
MITULAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126283
|
|
MITHULAL MAHTO S/O LT KANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-006-004/43
(CHAINGADA)
|
3401004000NRG24261220231508986
|
26/12/2023
|
GAYATRI DEVI
|
3401004WL090782
|
GAYATRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126273
|
|
Mrs. GAYATRI DEVI W/O SHIVNARAYAN MUNDA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24261220231508996
|
26/12/2023
|
RAMDEO MAHATO
|
3401004WL090783
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126260
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24261220231508997
|
26/12/2023
|
RATHO DEVI
|
3401004WL090783
|
RATHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126261
|
|
RATHO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-004/52
(CHAINGADA)
|
3401004000NRG24261220231508987
|
26/12/2023
|
RIBAN DEVI
|
3401004WL090782
|
RIBAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126274
|
|
Mrs. RIBAN DEVI W/O UMESH MUNDA
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-004/82
(CHAINGADA)
|
3401004000NRG24261220231508989
|
26/12/2023
|
SANJU DEVI
|
3401004WL090782
|
SANJU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126275
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-006-004/82
(CHAINGADA)
|
3401004000NRG24261220231508988
|
26/12/2023
|
SANTU MUNDA
|
3401004WL090782
|
SANTU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126271
|
|
Mr. SANTU MUNDA
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24261220231509037
|
26/12/2023
|
PUNAM DEVI
|
3401004WL090788
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126279
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-006/3
(CHAINGADA)
|
3401004000NRG24261220231509023
|
26/12/2023
|
RAVINDAR KUMAR PAHAN
|
3401004WL090786
|
RAVINDAR KUMAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126276
|
|
Mr. Ravindar Kumar Pahan
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-006/56
(CHAINGADA)
|
3401004000NRG24261220231509014
|
26/12/2023
|
RAJESH MAHTO
|
3401004WL090785
|
RAJESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126254
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURMU
|
JH-01-004-006-006/72
(CHAINGADA)
|
3401004000NRG24261220231509017
|
26/12/2023
|
AMIT KUMAR
|
3401004WL090785
|
AMIT KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126272
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24261220231509039
|
26/12/2023
|
JITENDRA KUMAR
|
3401004WL090788
|
JITENDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126281
|
|
Mr. JITENDER KUMAR
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24261220231509038
|
26/12/2023
|
SANKRI DEVI
|
3401004WL090788
|
SANKRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126263
|
|
Ms. SAKRI DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24261220231509030
|
26/12/2023
|
BITO DEVI
|
3401004WL090787
|
BITO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126258
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-006-003/98
(CHAINGADA)
|
3401004000NRG24261220231513365
|
26/12/2023
|
SUSHAR DEVI
|
3401004WL091050
|
SUSHAR DEVI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738126264
|
|
SUSHAR DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|