|
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-01-004-013-001/90
(KHAKHRA)
|
3401004000NRG24Z040220241635646
|
10/02/2024
|
Charku Munda
|
3401004WL100779
|
Charku Munda
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010427
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-013-001/90
(KHAKHRA)
|
3401004000NRG24Z100220241663685
|
10/02/2024
|
Charku Munda
|
3401004WL102926
|
Charku Munda
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010427
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG24Z100220241663648
|
10/02/2024
|
DEOLAL MAHTO
|
3401004WL102923
|
DEOLAL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
DEOLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG24Z100220241663649
|
10/02/2024
|
JAGMANI DEVI
|
3401004WL102923
|
JAGMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
JAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-001/125
(KHAKHRA)
|
3401004000NRG24Z100220241663659
|
10/02/2024
|
CHARKA MAHTO
|
3401004WL102924
|
CHARKA MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
CHARKA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/133
(KHAKHRA)
|
3401004000NRG24Z100220241663660
|
10/02/2024
|
BHOLA LOHAR
|
3401004WL102924
|
BHOLA LOHAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
BHOLA LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-001/151
(KHAKHRA)
|
3401004000NRG24Z100220241663661
|
10/02/2024
|
SITU SAHU
|
3401004WL102924
|
SITU SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SITU SAHU-BANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/22
(KHAKHRA)
|
3401004000NRG24Z100220241663662
|
10/02/2024
|
Laxminath MAhali
|
3401004WL102924
|
Laxminath MAhali
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
LAXMI NATH MAHLI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/22
(KHAKHRA)
|
3401004000NRG24Z100220241663663
|
10/02/2024
|
SUGI Devi
|
3401004WL102924
|
SUGI Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Sugi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BURMU
|
JH-01-004-013-001/228
(KHAKHRA)
|
3401004000NRG24Z100220241663679
|
10/02/2024
|
BASNTI DEVI
|
3401004WL102926
|
BASNTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
BASNTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-001/247
(KHAKHRA)
|
3401004000NRG24Z100220241663650
|
10/02/2024
|
PRAMOD KUMAR
|
3401004WL102923
|
PRAMOD KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-001/249
(KHAKHRA)
|
3401004000NRG24Z100220241663644
|
10/02/2024
|
LAXMAN LOHRA
|
3401004WL102922
|
LAXMAN LOHRA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
LAXMAN LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG24Z100220241663680
|
10/02/2024
|
SHIV DAYAL SAHU
|
3401004WL102926
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG24Z040220241635641
|
10/02/2024
|
SHIV DAYAL SAHU
|
3401004WL100779
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24Z040220241635642
|
10/02/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL100779
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24Z100220241663681
|
10/02/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL102926
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24Z100220241663682
|
10/02/2024
|
KAVITA KUMARI
|
3401004WL102926
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG24Z040220241635643
|
10/02/2024
|
KAVITA KUMARI
|
3401004WL100779
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURMU
|
JH-01-004-013-001/3
(KHAKHRA)
|
3401004000NRG24Z040220241635644
|
10/02/2024
|
RAMESHWAR MAHLI
|
3401004WL100779
|
RAMESHWAR MAHLI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAMESHWAR MAHLI
|
UCO BANK(607066)
|
|
20
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24Z040220241635645
|
10/02/2024
|
JATRU MAHLI
|
3401004WL100779
|
JATRU MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24Z100220241663683
|
10/02/2024
|
JATRU MAHLI
|
3401004WL102926
|
JATRU MAHLI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010427
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-013-001/49
(KHAKHRA)
|
3401004000NRG24Z100220241663664
|
10/02/2024
|
Mahabir Sahu
|
3401004WL102924
|
Mahabir Sahu
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MAHABIR SAHU
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-001/49
(KHAKHRA)
|
3401004000NRG24Z100220241663665
|
10/02/2024
|
SAKUNTALA DEVI
|
3401004WL102924
|
SAKUNTALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SAKUNTALA DEVI W/O MAHAVIR SAHU
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-001/8
(KHAKHRA)
|
3401004000NRG24Z100220241663684
|
10/02/2024
|
Tapeshar Mahali
|
3401004WL102926
|
Tapeshar Mahali
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
TAPESWAR MAHALI S/O LT. GARJU MAHALI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-001/80
(KHAKHRA)
|
3401004000NRG24Z100220241663666
|
10/02/2024
|
SUDHRAM MUNDA
|
3401004WL102924
|
SUDHRAM MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-001/93
(KHAKHRA)
|
3401004000NRG24Z040220241635647
|
10/02/2024
|
VIJAY SHANKAR MAHLI
|
3401004WL100779
|
VIJAY SHANKAR MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
VIJAY SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-001/93
(KHAKHRA)
|
3401004000NRG24Z100220241663686
|
10/02/2024
|
VIJAY SHANKAR MAHLI
|
3401004WL102926
|
VIJAY SHANKAR MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
VIJAY SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-001/98
(KHAKHRA)
|
3401004000NRG24Z100220241663687
|
10/02/2024
|
SUNITA DEVI
|
3401004WL102926
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
BURMU
|
JH-01-004-013-002/308
(KHAKHRA)
|
3401004000NRG24Z100220241663688
|
10/02/2024
|
ANITA DEVI
|
3401004WL102926
|
ANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-002/308
(KHAKHRA)
|
3401004000NRG24Z040220241635648
|
10/02/2024
|
ANITA DEVI
|
3401004WL100779
|
ANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-005/57
(KHAKHRA)
|
3401004000NRG24Z100220241663668
|
10/02/2024
|
THAMKESHWAR SINGH
|
3401004WL102925
|
THAMKESHWAR SINGH
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010427
|
|
THAMKESHWAR SINGH S/O BINDESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-006/387
(KHAKHRA)
|
3401004000NRG24Z040220241635632
|
10/02/2024
|
MUNIKA DEVI
|
3401004WL100778
|
MUNIKA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-013-006/95
(KHAKHRA)
|
3401004000NRG24Z100220241663624
|
10/02/2024
|
BIRSI DEVI
|
3401004WL102920
|
BIRSI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-016-002/262
(MAKKA)
|
3401004000NRG24Z050220241641088
|
10/02/2024
|
KAMDEO YADAV
|
3401004WL101161
|
KAMDEO YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010427
|
|
KAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-013-001/4
(KHAKHRA)
|
3401004000NRG24Z100220241663726
|
10/02/2024
|
MOHAN PAHAN
|
3401004WL102928
|
MOHAN PAHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MOHAN PAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG24Z100220241663728
|
10/02/2024
|
BALAK MAHTO
|
3401004WL102929
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|