|
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-01-004-021-006/242
(SARLE)
|
3401004000NRG24Z300520230327126
|
01/06/2023
|
SANJAY ORAON
|
3401004WL017858
|
SANJAY ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SANJAY KUMAR ORAON S/O JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-006/406
(SARLE)
|
3401004000NRG24Z300520230327128
|
01/06/2023
|
RANJIT ORAON
|
3401004WL017858
|
RANJIT ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-021-002/138
(SARLE)
|
3401004000NRG24Z300520230326771
|
01/06/2023
|
DASHMI DEVI
|
3401004WL017845
|
DASHMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-002/139
(SARLE)
|
3401004000NRG24Z300520230326640
|
01/06/2023
|
BAHLU KHARWAR
|
3401004WL017835
|
BAHLU KHARWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
BAHLU SINGH KHARWAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
BURMU
|
JH-01-004-021-002/188
(SARLE)
|
3401004000NRG24Z300520230326772
|
01/06/2023
|
BHUGAL MAHTO
|
3401004WL017845
|
BHUGAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
BHUGAL MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BURMU
|
JH-01-004-021-002/188
(SARLE)
|
3401004000NRG24Z300520230326773
|
01/06/2023
|
TETRI DEVI
|
3401004WL017845
|
TETRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. Tetri Devi
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-021-002/36
(SARLE)
|
3401004000NRG24Z300520230326774
|
01/06/2023
|
RAVI MUNDA
|
3401004WL017845
|
RAVI MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. RAVI MUNDA
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-002/5
(SARLE)
|
3401004000NRG24Z300520230326641
|
01/06/2023
|
SHIV SHANKER KHERWAR
|
3401004WL017835
|
SHIV SHANKER KHERWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. SHIV SHANKAR SINGH KHARWA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-002/72
(SARLE)
|
3401004000NRG24Z300520230326775
|
01/06/2023
|
JATRU MUNDA
|
3401004WL017845
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. JATARU MUNDA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-002/73
(SARLE)
|
3401004000NRG24Z300520230326776
|
01/06/2023
|
DAHNI DEVI
|
3401004WL017845
|
DAHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Ms. Dahni Devi
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-002/95
(SARLE)
|
3401004000NRG24Z300520230326642
|
01/06/2023
|
SANTOSH MUNDA
|
3401004WL017835
|
SANTOSH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. SANTOSH MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-004/100
(SARLE)
|
3401004000NRG24Z010620230344847
|
01/06/2023
|
LAHSU PAHAN
|
3401004WL018734
|
LAHSU PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. LAHSU . PAHAN
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-004/100
(SARLE)
|
3401004000NRG24Z010620230344848
|
01/06/2023
|
SHILA DEVI
|
3401004WL018734
|
SHILA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Ms. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-004/40
(SARLE)
|
3401004000NRG24Z010620230344850
|
01/06/2023
|
MAENO DEVI
|
3401004WL018734
|
MAENO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. Mainwa Devi
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-004/40
(SARLE)
|
3401004000NRG24Z010620230344849
|
01/06/2023
|
ROPAN MUNDA
|
3401004WL018734
|
ROPAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. Ropna Munda
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-004/46
(SARLE)
|
3401004000NRG24Z010620230344852
|
01/06/2023
|
ETWA ORAON
|
3401004WL018734
|
ETWA ORAON
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ATWA URAON S/O KHUDA URAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-021-004/46
(SARLE)
|
3401004000NRG24Z010620230344853
|
01/06/2023
|
SHANTI DEVI
|
3401004WL018734
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-005/256
(SARLE)
|
3401004000NRG24Z300520230327102
|
01/06/2023
|
DEONANDAN YADAV
|
3401004WL017857
|
DEONANDAN YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. DEVNANDAN YADAV
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-005/256
(SARLE)
|
3401004000NRG24Z300520230327103
|
01/06/2023
|
PARWATI DEVI
|
3401004WL017857
|
PARWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Ms. PAVITRI DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-005/361
(SARLE)
|
3401004000NRG24Z300520230326778
|
01/06/2023
|
BALSUNDER MUNDA
|
3401004WL017846
|
BALSUNDER MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. BALSUNDAR PAHAN
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-005/426
(SARLE)
|
3401004000NRG24Z300520230327104
|
01/06/2023
|
SIMA DEVI
|
3401004WL017857
|
SIMA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-005/427
(SARLE)
|
3401004000NRG24Z300520230327105
|
01/06/2023
|
CHINTA DEVI
|
3401004WL017857
|
CHINTA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-005/429
(SARLE)
|
3401004000NRG24Z300520230327106
|
01/06/2023
|
DEVENDRA YADAV
|
3401004WL017857
|
DEVENDRA YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. DEWENDR YADAV
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-005/43
(SARLE)
|
3401004000NRG24Z300520230327107
|
01/06/2023
|
DEONATH MUNDA
|
3401004WL017857
|
DEONATH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
DEVNATH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG24Z300520230327108
|
01/06/2023
|
RAMVRIT MUNDA
|
3401004WL017857
|
RAMVRIT MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. RAMVRIT MUNDA
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-005/533
(SARLE)
|
3401004000NRG24Z300520230327109
|
01/06/2023
|
TETARI DEVI
|
3401004WL017857
|
TETARI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-005/552
(SARLE)
|
3401004000NRG24Z300520230327110
|
01/06/2023
|
BELA MUNDA
|
3401004WL017857
|
BELA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. BELA MUNDA S/O KHISUN MUNDA MUNDA
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-005/655
(SARLE)
|
3401004000NRG24Z300520230327112
|
01/06/2023
|
RANJAN YADAV
|
3401004WL017857
|
RANJAN YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
RANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BURMU
|
JH-01-004-021-005/72
(SARLE)
|
3401004000NRG24Z300520230327113
|
01/06/2023
|
GAHNI DEVI
|
3401004WL017857
|
GAHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. GAHNI DEVI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-005/83
(SARLE)
|
3401004000NRG24Z300520230327114
|
01/06/2023
|
SHILA DEVI
|
3401004WL017857
|
SHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-006/210
(SARLE)
|
3401004000NRG24Z300520230327122
|
01/06/2023
|
BINOD MUNDA
|
3401004WL017858
|
BINOD MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. VINOD MUNDA S/O LATE JAGARNATH MUNDA
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-006/217
(SARLE)
|
3401004000NRG24Z300520230326697
|
01/06/2023
|
JALESHWAR MUNDA
|
3401004WL017839
|
JALESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. Jaleshwar Munda
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-006/217
(SARLE)
|
3401004000NRG24Z300520230326698
|
01/06/2023
|
URMILA DEVI
|
3401004WL017839
|
URMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-021-006/222
(SARLE)
|
3401004000NRG24Z300520230327124
|
01/06/2023
|
BUDHAN DEVI
|
3401004WL017858
|
BUDHAN DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. BUDHAN DEVI W/O KATIYA ORAON
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-006/222
(SARLE)
|
3401004000NRG24Z300520230327123
|
01/06/2023
|
KATIYA ORAON
|
3401004WL017858
|
KATIYA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. Katiya Oraon .
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-006/241
(SARLE)
|
3401004000NRG24Z300520230326965
|
01/06/2023
|
SANJAY GANJHU
|
3401004WL017849
|
SANJAY GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-021-006/241
(SARLE)
|
3401004000NRG24Z300520230326964
|
01/06/2023
|
SULENDRA GANJHU
|
3401004WL017849
|
SULENDRA GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. Sulendra Ganjhu
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-021-006/242
(SARLE)
|
3401004000NRG24Z300520230327125
|
01/06/2023
|
JITENDRA ORAON
|
3401004WL017858
|
JITENDRA ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. JITENDRA URAON
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-006/244
(SARLE)
|
3401004000NRG24Z300520230326699
|
01/06/2023
|
BUDHESHWAR MUNDA
|
3401004WL017839
|
BUDHESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. Budeshwar Munda
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-006/244
(SARLE)
|
3401004000NRG24Z300520230326700
|
01/06/2023
|
REGTI DEVI
|
3401004WL017839
|
REGTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mrs. Rengti Devi
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-006/245
(SARLE)
|
3401004000NRG24Z300520230327127
|
01/06/2023
|
LUKESH ORAON
|
3401004WL017858
|
LUKESH ORAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. LOKESH KUMAR URAON
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-021-006/356
(SARLE)
|
3401004000NRG24Z300520230326644
|
01/06/2023
|
SANDHU MUNDA
|
3401004WL017836
|
SANDHU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. SANGHU MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|