|
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-01-004-021-001/97
(SARLE)
|
3401004000NRG24Z311020231308849
|
01/11/2023
|
PIYASO DEVI
|
3401004WL077435
|
PIYASO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-006/231
(SARLE)
|
3401004000NRG24Z311020231308933
|
01/11/2023
|
BASUDEV PAHAN
|
3401004WL077442
|
BASUDEV PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. BASUDEO PAHAN S/O PARASNATH PAHAN
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-021-006/305
(SARLE)
|
3401004000NRG24Z311020231308790
|
01/11/2023
|
AGAMLAL MAHTO
|
3401004WL077430
|
AGAMLAL MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
AGAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-006/403
(SARLE)
|
3401004000NRG24Z311020231308805
|
01/11/2023
|
DILEEP KUMAR
|
3401004WL077431
|
DILEEP KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
DILEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-021-005/636
(SARLE)
|
3401004000NRG24Z311020231308922
|
01/11/2023
|
HARISH ANSARI
|
3401004WL077439
|
HARISH ANSARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
HARISH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-006/372
(SARLE)
|
3401004000NRG24Z311020231308793
|
01/11/2023
|
MANESHWAR KUMAR MAHTO
|
3401004WL077430
|
MANESHWAR KUMAR MAHTO
|
00152
|
HDFC0002728
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MANESHWAR KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-021-001/143
(SARLE)
|
3401004000NRG24Z311020231308848
|
01/11/2023
|
JAGDISH KUMAR
|
3401004WL077435
|
JAGDISH KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. JAGDISH KUMAR S/O DHARAM NATH MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-003/15
(SARLE)
|
3401004000NRG24Z311020231308938
|
01/11/2023
|
JAGTU MUNDA
|
3401004WL077443
|
JAGTU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. Jagtu Munda
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-021-003/62
(SARLE)
|
3401004000NRG24Z311020231308939
|
01/11/2023
|
balgogobind yadav
|
3401004WL077443
|
balgogobind yadav
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. Balgovind Yadav
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-005/123
(SARLE)
|
3401004000NRG24Z311020231308917
|
01/11/2023
|
ANISHA KHATUN
|
3401004WL077439
|
ANISHA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. ANISHA KHATOON
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-005/16
(SARLE)
|
3401004000NRG24Z311020231308926
|
01/11/2023
|
FAGNI DEVI
|
3401004WL077440
|
FAGNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. FAGNI DEVI W/O SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-005/37
(SARLE)
|
3401004000NRG24Z311020231308927
|
01/11/2023
|
CHANDRADEO MUNDA
|
3401004WL077440
|
CHANDRADEO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. CHANDAR DEV MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-005/468
(SARLE)
|
3401004000NRG24Z311020231308918
|
01/11/2023
|
RAHNUMA PRAWEEN
|
3401004WL077439
|
RAHNUMA PRAWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. RAHNUMA PARWEEN
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-005/626
(SARLE)
|
3401004000NRG24Z311020231308921
|
01/11/2023
|
PARINA KHATOON
|
3401004WL077439
|
PARINA KHATOON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
PARINA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
BURMU
|
JH-01-004-021-006/1
(SARLE)
|
3401004000NRG24Z311020231308841
|
01/11/2023
|
RAJKISHOR MAHATO
|
3401004WL077434
|
RAJKISHOR MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
RAJKISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BURMU
|
JH-01-004-021-006/160
(SARLE)
|
3401004000NRG24Z311020231308802
|
01/11/2023
|
MUKUND MAHATO
|
3401004WL077431
|
MUKUND MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. MUKUND MAHATO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-006/161
(SARLE)
|
3401004000NRG24Z311020231308929
|
01/11/2023
|
SURESH MAHTO
|
3401004WL077441
|
SURESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-006/200
(SARLE)
|
3401004000NRG24Z311020231308789
|
01/11/2023
|
MUKESH MAHTO
|
3401004WL077430
|
MUKESH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-021-006/248
(SARLE)
|
3401004000NRG24Z311020231308832
|
01/11/2023
|
CHNDRADEO MUNDA
|
3401004WL077433
|
CHNDRADEO MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. CHANDRADEV MUNDA
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-006/273
(SARLE)
|
3401004000NRG24Z311020231308833
|
01/11/2023
|
MUNU DEVI
|
3401004WL077433
|
MUNU DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Ms. Muniya Devi
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-006/282
(SARLE)
|
3401004000NRG24Z311020231308803
|
01/11/2023
|
RAMESH MAHATO
|
3401004WL077431
|
RAMESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Ramesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BURMU
|
JH-01-004-021-006/283
(SARLE)
|
3401004000NRG24Z311020231308804
|
01/11/2023
|
BALO DEVI
|
3401004WL077431
|
BALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Ms. BALO DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-006/305
(SARLE)
|
3401004000NRG24Z311020231308791
|
01/11/2023
|
VINA DEVI
|
3401004WL077430
|
VINA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. Vina Devi
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-006/325
(SARLE)
|
3401004000NRG24Z311020231308934
|
01/11/2023
|
JASO DEVI
|
3401004WL077442
|
JASO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Ms. JASO DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-006/353
(SARLE)
|
3401004000NRG24Z311020231308834
|
01/11/2023
|
PUNAM URAON
|
3401004WL077433
|
PUNAM URAON
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. PUNAM URAON
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-006/355
(SARLE)
|
3401004000NRG24Z311020231308835
|
01/11/2023
|
RUSNI DEVI
|
3401004WL077433
|
RUSNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. Rusni Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-006/410
(SARLE)
|
3401004000NRG24Z311020231308923
|
01/11/2023
|
PUNITA DEVI
|
3401004WL077439
|
PUNITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. Punita Devi
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-006/55
(SARLE)
|
3401004000NRG24Z311020231308796
|
01/11/2023
|
KALESH MAHATO
|
3401004WL077430
|
KALESH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. KALESH MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-006/66
(SARLE)
|
3401004000NRG24Z311020231308797
|
01/11/2023
|
SABITA DEVI
|
3401004WL077430
|
SABITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-021-006/91
(SARLE)
|
3401004000NRG24Z311020231308935
|
01/11/2023
|
BIGAN KUMAR MAHTO
|
3401004WL077442
|
BIGAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. Vigan Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-021-005/620
(SARLE)
|
3401004000NRG24Z311020231308919
|
01/11/2023
|
TAUFIK ANSARI
|
3401004WL077439
|
TAUFIK ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. TAUFIK ANSARI S/O BASIRUL ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|