|
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-01-004-016-001/16
(MAKKA)
|
3401004000NRG24Z070620230389592
|
08/06/2023
|
JENA ORAON
|
3401004WL021265
|
JENA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
JENA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-001/50
(MAKKA)
|
3401004000NRG24Z070620230389597
|
08/06/2023
|
SANJAY ORAON
|
3401004WL021265
|
SANJAY ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SANJAY ORAON
|
HDFC BANK LTD(607152)
|
|
3
|
BURMU
|
JH-01-004-016-001/7
(MAKKA)
|
3401004000NRG24Z070620230389598
|
08/06/2023
|
HARDEO ORAON
|
3401004WL021265
|
HARDEO ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
HARDEO ORAON S/O KALICHARAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-001/7
(MAKKA)
|
3401004000NRG24Z070620230389575
|
08/06/2023
|
KALICHARAN ORAON
|
3401004WL021263
|
KALICHARAN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
KALI CHARAN ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-002/65
(MAKKA)
|
3401004000NRG24Z070620230389617
|
08/06/2023
|
SANJAY MUNDA
|
3401004WL021269
|
SANJAY MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-004/130
(MAKKA)
|
3401004000NRG24Z070620230389636
|
08/06/2023
|
JAGDISH PAHAN
|
3401004WL021271
|
JAGDISH PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
JAGDISH PAHAN S/O CHOTAN PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG24Z070620230389638
|
08/06/2023
|
ATWARIYA DEVI
|
3401004WL021271
|
ATWARIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ATWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-016-004/183
(MAKKA)
|
3401004000NRG24Z070620230389639
|
08/06/2023
|
RAMJIT MUNDA
|
3401004WL021271
|
RAMJIT MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RAMJIT MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-004/2
(MAKKA)
|
3401004000NRG24Z070620230389640
|
08/06/2023
|
SAHDEV GANJHU
|
3401004WL021271
|
SAHDEV GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SAHDEV GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-004/49
(MAKKA)
|
3401004000NRG24Z070620230389642
|
08/06/2023
|
SUGIYA DEVI
|
3401004WL021271
|
SUGIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-004/55
(MAKKA)
|
3401004000NRG24Z070620230389643
|
08/06/2023
|
BARTU GANJHU
|
3401004WL021271
|
BARTU GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BARTU GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-004/82
(MAKKA)
|
3401004000NRG24Z070620230389648
|
08/06/2023
|
MUNIYA DEVI
|
3401004WL021271
|
MUNIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-004/87
(MAKKA)
|
3401004000NRG24Z070620230389649
|
08/06/2023
|
ETWARIYA DEVI
|
3401004WL021271
|
ETWARIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ETWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-005/121
(MAKKA)
|
3401004000NRG24Z070620230389599
|
08/06/2023
|
JITBAHAN MUNDA
|
3401004WL021265
|
JITBAHAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
JITPAHAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-005/201
(MAKKA)
|
3401004000NRG24Z070620230389601
|
08/06/2023
|
CHUNU DEVI
|
3401004WL021265
|
CHUNU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
CHUNU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-005/240
(MAKKA)
|
3401004000NRG24Z070620230389611
|
08/06/2023
|
SHANTI DEVI
|
3401004WL021267
|
SHANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-016-005/266
(MAKKA)
|
3401004000NRG24Z070620230389612
|
08/06/2023
|
LALITA DEVI
|
3401004WL021267
|
LALITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
LALITA DEVI W/O MUTUN LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-016-005/356
(MAKKA)
|
3401004000NRG24Z070620230389620
|
08/06/2023
|
CHINTA DEVI
|
3401004WL021270
|
CHINTA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
CHINTA DEVI W/O PURUSHOTAM THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-016-005/356
(MAKKA)
|
3401004000NRG24Z070620230389621
|
08/06/2023
|
UGAL KISHOR THAKUR
|
3401004WL021270
|
UGAL KISHOR THAKUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
YUGAL KISHORE THAKUR S/O PURUSHOTTAM THA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-016-005/85
(MAKKA)
|
3401004000NRG24Z070620230389613
|
08/06/2023
|
NEHA DEVI
|
3401004WL021267
|
NEHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
NEHA DEVI W/O BIRBHUSHAN MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-016-006/56
(MAKKA)
|
3401004000NRG24Z070620230389577
|
08/06/2023
|
BUDHNI DEVI
|
3401004WL021264
|
BUDHNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
DHANENATH GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-016-007/129
(MAKKA)
|
3401004000NRG24Z070620230389604
|
08/06/2023
|
SANJU DEVI
|
3401004WL021265
|
SANJU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-007/50
(MAKKA)
|
3401004000NRG24Z070620230389657
|
08/06/2023
|
RAJDIP MAHATO
|
3401004WL021273
|
RAJDIP MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RAJDIP KUMAR S/O HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-016-001/30
(MAKKA)
|
3401004000NRG24Z070620230389594
|
08/06/2023
|
MANOJ ORAON
|
3401004WL021265
|
MANOJ ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-016-001/36
(MAKKA)
|
3401004000NRG24Z070620230389595
|
08/06/2023
|
FULMANI DEVI
|
3401004WL021265
|
FULMANI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-016-001/36
(MAKKA)
|
3401004000NRG24Z070620230389596
|
08/06/2023
|
SUKHDEV ORAON
|
3401004WL021265
|
SUKHDEV ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SUKHDEV ORAON
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-016-004/55
(MAKKA)
|
3401004000NRG24Z070620230389644
|
08/06/2023
|
SANGEETA DEVI
|
3401004WL021271
|
SANGEETA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-016-004/82
(MAKKA)
|
3401004000NRG24Z070620230389647
|
08/06/2023
|
FULMATIA DEVI
|
3401004WL021271
|
FULMATIA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
FULMATIYA DEVI
|
CANARA BANK(508532)
|
|
29
|
BURMU
|
JH-01-004-016-005/121
(MAKKA)
|
3401004000NRG24Z070620230389600
|
08/06/2023
|
SOHDARIA DEVI
|
3401004WL021265
|
SOHDARIA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SAHODARIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-016-003/114
(MAKKA)
|
3401004000NRG24Z070620230389672
|
08/06/2023
|
CHOTU KUMAR MAHATO
|
3401004WL021274
|
CHOTU KUMAR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
CHOTU KR. MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-003/117
(MAKKA)
|
3401004000NRG24Z070620230389673
|
08/06/2023
|
CHAITA MAHATO
|
3401004WL021274
|
CHAITA MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. CHAITA MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-016-003/117
(MAKKA)
|
3401004000NRG24Z070620230389674
|
08/06/2023
|
SURESH MAHATO
|
3401004WL021274
|
SURESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-016-003/44
(MAKKA)
|
3401004000NRG24Z070620230389676
|
08/06/2023
|
PAWITRI DEVI
|
3401004WL021274
|
PAWITRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Ms. PAVITRI DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-016-003/44
(MAKKA)
|
3401004000NRG24Z070620230389675
|
08/06/2023
|
SOBHA MAHATO
|
3401004WL021274
|
SOBHA MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. SHOBHA MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-016-003/6
(MAKKA)
|
3401004000NRG24Z070620230389677
|
08/06/2023
|
RAJENDRA BAITHA
|
3401004WL021274
|
RAJENDRA BAITHA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. RAJENDRA BAITHA
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-016-003/629
(MAKKA)
|
3401004000NRG24Z070620230389678
|
08/06/2023
|
SHANKAR MAHTO
|
3401004WL021274
|
SHANKAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. SHANKAR MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-016-003/703
(MAKKA)
|
3401004000NRG24Z070620230389679
|
08/06/2023
|
SHOBHA DEVI
|
3401004WL021274
|
SHOBHA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-016-003/742
(MAKKA)
|
3401004000NRG24Z070620230389681
|
08/06/2023
|
SURAJ MAHTO
|
3401004WL021274
|
SURAJ MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. Suraj Mahto
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-016-003/78
(MAKKA)
|
3401004000NRG24Z070620230389683
|
08/06/2023
|
BALRAM PRAJAPATI
|
3401004WL021274
|
BALRAM PRAJAPATI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BALRAM KUNJBIHARI PRAJPATI
|
IDBI BANK(607095)
|
|
40
|
BURMU
|
JH-01-004-016-003/79
(MAKKA)
|
3401004000NRG24Z070620230389684
|
08/06/2023
|
MUNUWA DEVI
|
3401004WL021274
|
MUNUWA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. MUNUWA DEVI
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-016-003/850
(MAKKA)
|
3401004000NRG24Z070620230389685
|
08/06/2023
|
NITESH KUMAR MAHTO
|
3401004WL021274
|
NITESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Master. NITESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-016-007/155
(MAKKA)
|
3401004000NRG24Z070620230389653
|
08/06/2023
|
MANOJ KUMAR MAHTO
|
3401004WL021272
|
MANOJ KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. MANOJ KUMAR MAHTO S/O KARINATH MAHTO
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-016-007/21
(MAKKA)
|
3401004000NRG24Z070620230389654
|
08/06/2023
|
MOHARNATH MAHATO
|
3401004WL021272
|
MOHARNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. MOHARNATH MAHTO
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-016-007/27
(MAKKA)
|
3401004000NRG24Z070620230389615
|
08/06/2023
|
TIRTNATH MAHTO
|
3401004WL021268
|
TIRTNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. Tirthnath Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|