|
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-01-004-021-001/135
(SARLE)
|
3401004000NRG25100520240217390
|
10/05/2024
|
PIYASO DEVI
|
3401004WL009749
|
PIYASO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847253
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-001/169
(SARLE)
|
3401004000NRG25100520240217372
|
10/05/2024
|
MUKESH MUNDA
|
3401004WL009748
|
MUKESH MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847251
|
|
MUKESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-001/182
(SARLE)
|
3401004000NRG25100520240217431
|
10/05/2024
|
RAMKISHOR MAHTO
|
3401004WL009753
|
RAMKISHOR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847270
|
|
RAMKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-001/201
(SARLE)
|
3401004000NRG25100520240217432
|
10/05/2024
|
MANOJ KUMAR MAHTO
|
3401004WL009753
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847254
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-021-001/41
(SARLE)
|
3401004000NRG25100520240217469
|
10/05/2024
|
ROHIT MUNDA
|
3401004WL009757
|
ROHIT MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847250
|
|
ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-001/70
(SARLE)
|
3401004000NRG25100520240217375
|
10/05/2024
|
NIRMAL MUNDA
|
3401004WL009748
|
NIRMAL MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847252
|
|
NIRMAL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-021-001/90
(SARLE)
|
3401004000NRG25100520240217449
|
10/05/2024
|
SURAJ KUMAR RAJAK
|
3401004WL009755
|
SURAJ KUMAR RAJAK
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847271
|
|
Mr. SURAJ KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-016-003/190
(MAKKA)
|
3401004000NRG25100520240217401
|
10/05/2024
|
RANTHU MAHTO
|
3401004WL009750
|
RANTHU MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847241
|
|
Mr. RANTHU MAHTO
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-016-007/49
(MAKKA)
|
3401004000NRG25100520240217402
|
10/05/2024
|
MAHAVIR GANJHU
|
3401004WL009750
|
MAHAVIR GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847243
|
|
Mr. MAHAVEER GANJHU
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-016-007/63
(MAKKA)
|
3401004000NRG25100520240217403
|
10/05/2024
|
MOGAL GANJHU
|
3401004WL009750
|
MOGAL GANJHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847242
|
|
Mr. MOGAL GANJHU
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-001/112
(SARLE)
|
3401004000NRG25100520240217443
|
10/05/2024
|
KULESHWAR MUNDA
|
3401004WL009755
|
KULESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847238
|
|
Mr. KULESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-001/121
(SARLE)
|
3401004000NRG25100520240217387
|
10/05/2024
|
MILU PAHAN
|
3401004WL009749
|
MILU PAHAN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847260
|
|
Mr. MILU MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-001/126
(SARLE)
|
3401004000NRG25100520240217429
|
10/05/2024
|
HANSHNATH MAHTO
|
3401004WL009753
|
HANSHNATH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847258
|
|
Mr. HASNATH MAHTO S/O DUKHAN MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-001/13
(SARLE)
|
3401004000NRG25100520240217388
|
10/05/2024
|
GAJU MUNDA
|
3401004WL009749
|
GAJU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847265
|
|
Mr. GALUFULI . MUNDA S/O HARSH DAVAL MUN
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-001/132
(SARLE)
|
3401004000NRG25100520240217465
|
10/05/2024
|
UMESH MAHTO
|
3401004WL009757
|
UMESH MAHTO
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847235
|
|
Mr. UMESH MAHATO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-001/134
(SARLE)
|
3401004000NRG25100520240217430
|
10/05/2024
|
RAJKUMAR MUNDA
|
3401004WL009753
|
RAJKUMAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847256
|
|
Mr. RAM KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-001/135
(SARLE)
|
3401004000NRG25100520240217389
|
10/05/2024
|
BUDHESHWER MUNDA
|
3401004WL009749
|
BUDHESHWER MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847246
|
|
Mr. BUDHESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-001/137
(SARLE)
|
3401004000NRG25100520240217444
|
10/05/2024
|
TAPESHWER BAITHA
|
3401004WL009755
|
TAPESHWER BAITHA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847259
|
|
Mr. Tapeshwar Baitha
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-001/139
(SARLE)
|
3401004000NRG25100520240217371
|
10/05/2024
|
RAMPRASAD MUNDA
|
3401004WL009748
|
RAMPRASAD MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847272
|
|
RAMPARASAD MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BURMU
|
JH-01-004-021-001/140
(SARLE)
|
3401004000NRG25100520240217404
|
10/05/2024
|
RAMLAKHAN BAITHA
|
3401004WL009750
|
RAMLAKHAN BAITHA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847244
|
|
Mr. Ramlakhan Baitha
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-001/148
(SARLE)
|
3401004000NRG25100520240217445
|
10/05/2024
|
BINESHAR BAITHA
|
3401004WL009755
|
BINESHAR BAITHA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847248
|
|
Mr. BINESHWAR BAITHA
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-001/172
(SARLE)
|
3401004000NRG25100520240217466
|
10/05/2024
|
PAWAN MUNDA
|
3401004WL009757
|
PAWAN MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847263
|
|
Mr. Pawan Munda
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-001/202
(SARLE)
|
3401004000NRG25100520240217467
|
10/05/2024
|
MANISHA KUMARI
|
3401004WL009757
|
MANISHA KUMARI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847264
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-001/203
(SARLE)
|
3401004000NRG25100520240217446
|
10/05/2024
|
SANJAY KUMAR MUNDA
|
3401004WL009755
|
SANJAY KUMAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847262
|
|
Mr. Sanjay Kumar Munda
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-001/205
(SARLE)
|
3401004000NRG25100520240217433
|
10/05/2024
|
BHUNESHWAR MUNDA
|
3401004WL009753
|
BHUNESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847249
|
|
Mr. BHUNESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-001/207
(SARLE)
|
3401004000NRG25100520240217468
|
10/05/2024
|
PANKAJ KUMAR
|
3401004WL009757
|
PANKAJ KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847268
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-001/209
(SARLE)
|
3401004000NRG25100520240217373
|
10/05/2024
|
PRADEEP KUMAR MUNDA
|
3401004WL009748
|
PRADEEP KUMAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847261
|
|
Mr. Pradeep Kumar Munda
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-001/239
(SARLE)
|
3401004000NRG25100520240217391
|
10/05/2024
|
DILESHWAR KUMAR
|
3401004WL009749
|
DILESHWAR KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847240
|
|
Mr. DILESHWAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-001/59
(SARLE)
|
3401004000NRG25100520240217392
|
10/05/2024
|
DIPCHAND MUNDA
|
3401004WL009749
|
DIPCHAND MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847255
|
|
Mr. DEEP CHAND MUNDA
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-001/64
(SARLE)
|
3401004000NRG25100520240217393
|
10/05/2024
|
NANKU MUNDA
|
3401004WL009749
|
NANKU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847257
|
|
Mr. NANKU MUNDA S/O JARANG MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-001/66
(SARLE)
|
3401004000NRG25100520240217374
|
10/05/2024
|
JAGDISH MUNDA
|
3401004WL009748
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847236
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-001/68
(SARLE)
|
3401004000NRG25100520240217470
|
10/05/2024
|
SURESH MUNDA
|
3401004WL009757
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847239
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BURMU
|
JH-01-004-021-001/73
(SARLE)
|
3401004000NRG25100520240217376
|
10/05/2024
|
DINESHWAR MUNDA
|
3401004WL009748
|
DINESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847237
|
|
Mr. DINESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-021-001/74
(SARLE)
|
3401004000NRG25100520240217377
|
10/05/2024
|
RAJESH MUNDA
|
3401004WL009748
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847267
|
|
RAJESH MUNDA
|
IDBI BANK(607095)
|
|
35
|
BURMU
|
JH-01-004-021-001/83
(SARLE)
|
3401004000NRG25100520240217378
|
10/05/2024
|
USHA DEVI
|
3401004WL009748
|
USHA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847269
|
|
Mrs. USHA DEVI W/O MAHESH MUNDA
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-001/88
(SARLE)
|
3401004000NRG25100520240217434
|
10/05/2024
|
DHANESHWAR MUNDA
|
3401004WL009753
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847247
|
|
Mr. DHANESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-001/89
(SARLE)
|
3401004000NRG25100520240217447
|
10/05/2024
|
KALESHWAR BAITHA
|
3401004WL009755
|
KALESHWAR BAITHA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847245
|
|
Mr. KALESHWAR BAITHA
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-021-001/90
(SARLE)
|
3401004000NRG25100520240217448
|
10/05/2024
|
BIGU BAITHA
|
3401004WL009755
|
BIGU BAITHA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847233
|
|
Mr. Bigu Baitha
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-001/91
(SARLE)
|
3401004000NRG25100520240217450
|
10/05/2024
|
JALESHAR BAITHA
|
3401004WL009755
|
JALESHAR BAITHA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847266
|
|
Mr. Jaleshwar Baitha
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-001/92
(SARLE)
|
3401004000NRG25100520240217405
|
10/05/2024
|
BUDHNATH BAITHA
|
3401004WL009750
|
BUDHNATH BAITHA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113847234
|
|
Mr. Budhnath Baitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|