|
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-01-004-021-006/15
(SARLE)
|
3401004000NRG25200420240074585
|
20/04/2024
|
AJIT KUMAR MAHTO
|
3401004WL003226
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467742
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-006/226
(SARLE)
|
3401004000NRG25200420240074515
|
20/04/2024
|
SHANTI DEVI
|
3401004WL003220
|
SHANTI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467743
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-006/242
(SARLE)
|
3401004000NRG25200420240074818
|
20/04/2024
|
SANJAY ORAON
|
3401004WL003238
|
SANJAY ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467740
|
|
SANJAY KUMAR ORAON S/O JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-006/365
(SARLE)
|
3401004000NRG25200420240074593
|
20/04/2024
|
BRAJKISHOR MAHTO
|
3401004WL003226
|
BRAJKISHOR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467741
|
|
Mr. Brijkishor Mahto
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-021-006/406
(SARLE)
|
3401004000NRG25200420240074819
|
20/04/2024
|
RANJIT ORAON
|
3401004WL003238
|
RANJIT ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467753
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-006/297
(SARLE)
|
3401004000NRG25200420240074590
|
20/04/2024
|
NIRBHAY KUMAR
|
3401004WL003226
|
NIRBHAY KUMAR
|
00078
|
CNRB0008625
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467755
|
|
NIRBHAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-021-005/18
(SARLE)
|
3401004000NRG25200420240074541
|
20/04/2024
|
RAMESHWAR SINGH
|
3401004WL003223
|
RAMESHWAR SINGH
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467739
|
|
Mr. RAMESHWAR SINGH
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-005/18
(SARLE)
|
3401004000NRG25200420240074542
|
20/04/2024
|
SIMA DEVI
|
3401004WL003223
|
SIMA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467746
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-005/19
(SARLE)
|
3401004000NRG25200420240074543
|
20/04/2024
|
SUGNI DEVI
|
3401004WL003223
|
SUGNI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467756
|
|
Mrs. Sugani Devi
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-005/49
(SARLE)
|
3401004000NRG25200420240074544
|
20/04/2024
|
SUMAN DEVI
|
3401004WL003223
|
SUMAN DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467749
|
|
Mrs. SUMAN DEVI W/O SANJAY SINGH
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-005/496
(SARLE)
|
3401004000NRG25200420240074545
|
20/04/2024
|
SINOD LOHRA
|
3401004WL003223
|
SINOD LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467747
|
|
Mr. SINOD LOHARA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-005/77
(SARLE)
|
3401004000NRG25200420240074546
|
20/04/2024
|
BALKISHUN LOHRA
|
3401004WL003223
|
BALKISHUN LOHRA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467745
|
|
Mr. BALKISUN LOHRA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-005/77
(SARLE)
|
3401004000NRG25200420240074547
|
20/04/2024
|
SANJHWA DEVI
|
3401004WL003223
|
SANJHWA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467748
|
|
Mrs. SAJHAWA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-006/1
(SARLE)
|
3401004000NRG25200420240074813
|
20/04/2024
|
RAJKISHOR MAHATO
|
3401004WL003238
|
RAJKISHOR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467732
|
|
RAJKISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BURMU
|
JH-01-004-021-006/187
(SARLE)
|
3401004000NRG25200420240074586
|
20/04/2024
|
RAMKISHOR MAHATO
|
3401004WL003226
|
RAMKISHOR MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467735
|
|
RAM KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-021-006/187
(SARLE)
|
3401004000NRG25200420240074587
|
20/04/2024
|
SAINA DEVI
|
3401004WL003226
|
SAINA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467737
|
|
Mrs. JHAINA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-006/207
(SARLE)
|
3401004000NRG25200420240074814
|
20/04/2024
|
SOMRI DEVI
|
3401004WL003238
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467750
|
|
Mrs. SOMARI DEVI W/O RATI ORAON
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-006/208
(SARLE)
|
3401004000NRG25200420240074815
|
20/04/2024
|
ISHWAR ORAON
|
3401004WL003238
|
ISHWAR ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467751
|
|
Mr. Ishwar Oraon
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-006/209
(SARLE)
|
3401004000NRG25200420240074816
|
20/04/2024
|
GOBI ORAON
|
3401004WL003238
|
GOBI ORAON
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467754
|
|
Mr. GOBI ORAON
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-006/210
(SARLE)
|
3401004000NRG25200420240074817
|
20/04/2024
|
BINOD MUNDA
|
3401004WL003238
|
BINOD MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467752
|
|
Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-006/281
(SARLE)
|
3401004000NRG25200420240074588
|
20/04/2024
|
MOTILAL MAHATO
|
3401004WL003226
|
MOTILAL MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467744
|
|
MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-021-006/297
(SARLE)
|
3401004000NRG25200420240074589
|
20/04/2024
|
SARITA DEVI
|
3401004WL003226
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467736
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
BURMU
|
JH-01-004-021-006/345
(SARLE)
|
3401004000NRG25200420240074591
|
20/04/2024
|
SHIVRAM MAHLI
|
3401004WL003226
|
SHIVRAM MAHLI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467730
|
|
SHIVRAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-021-006/349
(SARLE)
|
3401004000NRG25200420240074592
|
20/04/2024
|
LALITA DEVI
|
3401004WL003226
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467733
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-006/61
(SARLE)
|
3401004000NRG25200420240074594
|
20/04/2024
|
RAMCHANDRA MAHATO
|
3401004WL003226
|
RAMCHANDRA MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467734
|
|
Mr. Ramcandra Mahto
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-006/85
(SARLE)
|
3401004000NRG25200420240074595
|
20/04/2024
|
BHARATH MAHTO
|
3401004WL003226
|
BHARATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467731
|
|
BHARTHU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-021-006/99
(SARLE)
|
3401004000NRG25200420240074516
|
20/04/2024
|
GANESH MAHATO
|
3401004WL003220
|
GANESH MAHATO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375467738
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|