|
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-01-004-016-003/733
(MAKKA)
|
3401004000NRG24160920231074832
|
16/09/2023
|
LILAWATI KUMARI
|
3401004WL062894
|
LILAWATI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131096
|
|
LILAWATI KUMARI D/O SHANISHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-003/797
(MAKKA)
|
3401004000NRG24160920231074833
|
16/09/2023
|
SANJIT KUMAR MAHTO
|
3401004WL062894
|
SANJIT KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131097
|
|
Ms. SANJEET . MAHTO S/O RADHEYSHYAM MAHT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-016-003/806
(MAKKA)
|
3401004000NRG24160920231074835
|
16/09/2023
|
SURYAKANT KUMAR MAHTO
|
3401004WL062894
|
SURYAKANT KUMAR MAHTO
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131100
|
|
SURYAKANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-016-003/16
(MAKKA)
|
3401004000NRG24160920231074822
|
16/09/2023
|
HARILAL MAHTO
|
3401004WL062894
|
HARILAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131110
|
|
Mr. Hari Lal Mahto
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-016-003/171
(MAKKA)
|
3401004000NRG24160920231074823
|
16/09/2023
|
KARO DEVI
|
3401004WL062894
|
KARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131106
|
|
Mrs. KARI DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-016-003/174
(MAKKA)
|
3401004000NRG24160920231074858
|
16/09/2023
|
SARITA DEVI
|
3401004WL062895
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131112
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-016-003/181
(MAKKA)
|
3401004000NRG24160920231074859
|
16/09/2023
|
LILA DEVI
|
3401004WL062895
|
LILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131098
|
|
Mr. Lila Devi'
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-016-003/192
(MAKKA)
|
3401004000NRG24160920231074860
|
16/09/2023
|
SURENDRA MAHTO
|
3401004WL062895
|
SURENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131108
|
|
Mr. Surendra Mahto
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-016-003/638
(MAKKA)
|
3401004000NRG24160920231074824
|
16/09/2023
|
PRAMILA DEVI
|
3401004WL062894
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131111
|
|
PRAMILA DEVI W/O GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-003/641
(MAKKA)
|
3401004000NRG24160920231074825
|
16/09/2023
|
NANDANI DEVI
|
3401004WL062894
|
NANDANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131109
|
|
Ms. NANDANI DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-016-003/659
(MAKKA)
|
3401004000NRG24160920231074861
|
16/09/2023
|
PANDWA DEVI
|
3401004WL062895
|
PANDWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131095
|
|
Mrs. PANDVA DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-016-003/671
(MAKKA)
|
3401004000NRG24160920231074827
|
16/09/2023
|
LAXMI DEVI
|
3401004WL062894
|
LAXMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131105
|
|
LAXMI KUMARI D/O BASUDEO MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-003/671
(MAKKA)
|
3401004000NRG24160920231074826
|
16/09/2023
|
SHARWAN KUMAR
|
3401004WL062894
|
SHARWAN KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131104
|
|
Mr. SHARWAN KUMAR
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-016-003/680
(MAKKA)
|
3401004000NRG24160920231074828
|
16/09/2023
|
KRISHNA KUMAR MAHTO
|
3401004WL062894
|
KRISHNA KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131099
|
|
Mr. KRISHNA KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-016-003/681
(MAKKA)
|
3401004000NRG24160920231074829
|
16/09/2023
|
ARJUN MAHTO
|
3401004WL062894
|
ARJUN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131107
|
|
Mr. ARJUN MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-016-003/713
(MAKKA)
|
3401004000NRG24160920231074830
|
16/09/2023
|
MADHU KUMARI
|
3401004WL062894
|
MADHU KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131113
|
|
MADHU KUMARI D/O UPENDRA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-003/800
(MAKKA)
|
3401004000NRG24160920231074834
|
16/09/2023
|
NILAM DEVI
|
3401004WL062894
|
NILAM DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131103
|
|
Mrs. Nilam Devi
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-003/834
(MAKKA)
|
3401004000NRG24160920231074836
|
16/09/2023
|
NITISH MAHTO
|
3401004WL062894
|
NITISH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131101
|
|
Mr. Nitish Mahto
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-016-003/841
(MAKKA)
|
3401004000NRG24160920231074837
|
16/09/2023
|
SANTOSH MAHTO
|
3401004WL062894
|
SANTOSH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131102
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-003/9
(MAKKA)
|
3401004000NRG24160920231074838
|
16/09/2023
|
GAUTAM MAHATO
|
3401004WL062894
|
GAUTAM MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131093
|
|
Mr. GAUTAM MAHTO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-016-003/94
(MAKKA)
|
3401004000NRG24160920231074839
|
16/09/2023
|
BANDHINI DEVI
|
3401004WL062894
|
BANDHINI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378131094
|
|
Ms. BANDHINI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|