|
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-01-004-016-006/151
(MAKKA)
|
3401004000NRG24Z080220241653359
|
10/02/2024
|
HARILAL MAHTO
|
3401004WL102195
|
HARILAL MAHTO
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
11/02/2024
|
|
S73010427
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-006/162
(MAKKA)
|
3401004000NRG24Z090220241658436
|
10/02/2024
|
NARAYAN MAHTO
|
3401004WL102514
|
NARAYAN MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
NARAYAN MAHATO
|
CANARA BANK(508532)
|
|
3
|
BURMU
|
JH-01-004-016-006/178
(MAKKA)
|
3401004000NRG24Z090220241658438
|
10/02/2024
|
SHIVDEV MAHTO
|
3401004WL102514
|
SHIVDEV MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SHIVDEO MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-006/624
(MAKKA)
|
3401004000NRG24Z090220241658439
|
10/02/2024
|
VIJAY KUMAR
|
3401004WL102514
|
VIJAY KUMAR
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
VIJAY KUMAR S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-006/625
(MAKKA)
|
3401004000NRG24Z090220241658440
|
10/02/2024
|
ANUSUIYA DEVI
|
3401004WL102514
|
ANUSUIYA DEVI
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010427
|
|
ANUSUIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-006/652
(MAKKA)
|
3401004000NRG24Z080220241653360
|
10/02/2024
|
SUNITA DEVI
|
3401004WL102195
|
SUNITA DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-016-003/716
(MAKKA)
|
3401004000NRG24Z080220241653386
|
10/02/2024
|
DEV KUMAR MAHTO
|
3401004WL102198
|
DEV KUMAR MAHTO
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
DEV KUMAR MAHTO
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-016-003/817
(MAKKA)
|
3401004000NRG24Z080220241653387
|
10/02/2024
|
SHAMBHU KUMAR
|
3401004WL102198
|
SHAMBHU KUMAR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SHAMBHU KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-016-003/1
(MAKKA)
|
3401004000NRG24Z080220241653380
|
10/02/2024
|
CHEDI MAHATO
|
3401004WL102198
|
CHEDI MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. CHHEDI MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-016-003/163
(MAKKA)
|
3401004000NRG24Z080220241653417
|
10/02/2024
|
PURNI DEVI
|
3401004WL102202
|
PURNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. PURAN . DEVI W/O GOPICHAND MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-016-003/3
(MAKKA)
|
3401004000NRG24Z080220241653381
|
10/02/2024
|
SONIA DEVI
|
3401004WL102198
|
SONIA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-016-003/35
(MAKKA)
|
3401004000NRG24Z080220241653382
|
10/02/2024
|
BASANTI DEVI
|
3401004WL102198
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-016-003/54
(MAKKA)
|
3401004000NRG24Z080220241653418
|
10/02/2024
|
JITIN DEVI
|
3401004WL102202
|
JITIN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. Jitan Devi
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-016-003/625
(MAKKA)
|
3401004000NRG24Z080220241653383
|
10/02/2024
|
PRAMILA DEVI
|
3401004WL102198
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-016-003/628
(MAKKA)
|
3401004000NRG24Z080220241653384
|
10/02/2024
|
SAVITA DEVI
|
3401004WL102198
|
SAVITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-016-003/639
(MAKKA)
|
3401004000NRG24Z080220241653385
|
10/02/2024
|
MANRAJ ORAON
|
3401004WL102198
|
MANRAJ ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. MANRAJ ORAON
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-016-003/772
(MAKKA)
|
3401004000NRG24Z080220241653419
|
10/02/2024
|
URMILA DEVI
|
3401004WL102202
|
URMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG24Z080220241653420
|
10/02/2024
|
CHANDRADEV KUMAR MAHTO
|
3401004WL102202
|
CHANDRADEV KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. CHANDRADEV KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-016-003/793
(MAKKA)
|
3401004000NRG24Z080220241653421
|
10/02/2024
|
GITA KUMARI
|
3401004WL102202
|
GITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
GITA KUMARI SO JAMUW
|
BANK OF BARODA(606985)
|
|
20
|
BURMU
|
JH-01-004-016-003/820
(MAKKA)
|
3401004000NRG24Z080220241653388
|
10/02/2024
|
RITA KIMARI
|
3401004WL102198
|
RITA KIMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Ms. Rita Kumari
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-016-003/826
(MAKKA)
|
3401004000NRG24Z080220241653389
|
10/02/2024
|
SOOMARMANI DEVI
|
3401004WL102198
|
SOOMARMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. Soomarmani Devi
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-016-003/827
(MAKKA)
|
3401004000NRG24Z080220241653422
|
10/02/2024
|
PUJA KUMARI
|
3401004WL102202
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-003/843
(MAKKA)
|
3401004000NRG24Z080220241653390
|
10/02/2024
|
PREM MAHTO
|
3401004WL102198
|
PREM MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. Prem Mahto
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-016-003/847
(MAKKA)
|
3401004000NRG24Z080220241653423
|
10/02/2024
|
SURAN KUMARI
|
3401004WL102202
|
SURAN KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Ms. SURAN . KUMARI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-016-003/85
(MAKKA)
|
3401004000NRG24Z080220241653391
|
10/02/2024
|
MANI MAHATO
|
3401004WL102198
|
MANI MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. MANI MAHTO
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-016-003/95
(MAKKA)
|
3401004000NRG24Z080220241653424
|
10/02/2024
|
MUNESHWAR MAHTO
|
3401004WL102202
|
MUNESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. MUNESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-006/174
(MAKKA)
|
3401004000NRG24Z090220241658437
|
10/02/2024
|
MUNESHWAR MAHTO
|
3401004WL102514
|
MUNESHWAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. Muneshwar mahto
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-016-007/56
(MAKKA)
|
3401004000NRG24Z080220241653392
|
10/02/2024
|
JAGESHWAR GANJHU
|
3401004WL102198
|
JAGESHWAR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. JAGESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|