|
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-01-004-011-001/33
(HESALPIDI)
|
3401004000NRG24Z160320241826432
|
16/03/2024
|
RAMKISHUN MAHTO
|
3401004WL113384
|
RAMKISHUN MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAM KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/79
(HESALPIDI)
|
3401004000NRG24Z160320241826433
|
16/03/2024
|
UDAYNATH MAHTO
|
3401004WL113384
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-001/85
(HESALPIDI)
|
3401004000NRG24Z160320241826434
|
16/03/2024
|
MAHESH MAHTO
|
3401004WL113384
|
MAHESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MAHESHMAHTO S/O LATE RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-001/89
(HESALPIDI)
|
3401004000NRG24Z160320241826435
|
16/03/2024
|
HIRALAL MAHATO
|
3401004WL113384
|
HIRALAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
HEERA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-011-002/103
(HESALPIDI)
|
3401004000NRG24Z160320241826538
|
16/03/2024
|
SHANTI DEVI
|
3401004WL113392
|
SHANTI DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Shanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BURMU
|
JH-01-004-011-002/133
(HESALPIDI)
|
3401004000NRG24Z160320241826526
|
16/03/2024
|
KETRA PAHAN
|
3401004WL113391
|
KETRA PAHAN
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KETRA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG24Z160320241826509
|
16/03/2024
|
CHATAN MAHATO
|
3401004WL113390
|
CHATAN MAHATO
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
CHATAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG24Z160320241826510
|
16/03/2024
|
SOHBATI DEVI
|
3401004WL113390
|
SOHBATI DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Sohvati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-011-002/17
(HESALPIDI)
|
3401004000NRG24Z160320241826527
|
16/03/2024
|
SONAMANI DEVI
|
3401004WL113391
|
SONAMANI DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SONAMANI DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-002/200
(HESALPIDI)
|
3401004000NRG24Z160320241826511
|
16/03/2024
|
KAMESHWAR MAHTO
|
3401004WL113390
|
KAMESHWAR MAHTO
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. KAMAESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG24Z160320241826539
|
16/03/2024
|
PINKI DEVI
|
3401004WL113392
|
PINKI DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG24Z160320241826540
|
16/03/2024
|
SOBHNI DEVI
|
3401004WL113392
|
SOBHNI DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Sobhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG24Z160320241826512
|
16/03/2024
|
LAGANLAL MAHATO
|
3401004WL113390
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-002/223
(HESALPIDI)
|
3401004000NRG24Z160320241826513
|
16/03/2024
|
GULACHO DEVI
|
3401004WL113390
|
GULACHO DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Gulacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BURMU
|
JH-01-004-011-002/244
(HESALPIDI)
|
3401004000NRG24Z160320241826514
|
16/03/2024
|
RITAN DEVI
|
3401004WL113390
|
RITAN DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RIBAN DEVI W/O KAMESWARMAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-011-002/299
(HESALPIDI)
|
3401004000NRG24Z160320241826515
|
16/03/2024
|
BIRAJO DEVI
|
3401004WL113390
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BIRAJO DEVI
|
IDBI BANK(607095)
|
|
17
|
BURMU
|
JH-01-004-011-002/30
(HESALPIDI)
|
3401004000NRG24Z160320241826528
|
16/03/2024
|
BALESHWAR MAHATO
|
3401004WL113391
|
BALESHWAR MAHATO
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BALESHAWAR MAHTO S/O CHHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-011-002/30
(HESALPIDI)
|
3401004000NRG24Z160320241826529
|
16/03/2024
|
MINIYA DEVI
|
3401004WL113391
|
MINIYA DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MINIYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG24Z160320241826516
|
16/03/2024
|
MIRTUNJAY MAHTO
|
3401004WL113390
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MIRTUNJAY MAHTO S/O LAGANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG24Z160320241826517
|
16/03/2024
|
SUNITA DEVI
|
3401004WL113390
|
SUNITA DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNITA DEVI W/O MRITYUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-002/363
(HESALPIDI)
|
3401004000NRG24Z160320241826530
|
16/03/2024
|
ANITA DEVI
|
3401004WL113391
|
ANITA DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-011-002/370
(HESALPIDI)
|
3401004000NRG24Z160320241826531
|
16/03/2024
|
RUBI DEVI
|
3401004WL113391
|
RUBI DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-011-002/44
(HESALPIDI)
|
3401004000NRG24Z160320241826532
|
16/03/2024
|
MUNDRIKA DEVI
|
3401004WL113391
|
MUNDRIKA DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BURMU
|
JH-01-004-011-002/67
(HESALPIDI)
|
3401004000NRG24Z160320241826533
|
16/03/2024
|
LALITA DEVI
|
3401004WL113391
|
LALITA DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-011-003/108
(HESALPIDI)
|
3401004000NRG24Z160320241826464
|
16/03/2024
|
RAJNATH MAHATO
|
3401004WL113387
|
RAJNATH MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-003/109
(HESALPIDI)
|
3401004000NRG24Z160320241826441
|
16/03/2024
|
CHINTAMNI DEVI
|
3401004WL113385
|
CHINTAMNI DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
CHINTAMANI DEVI W/O AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-011-003/115
(HESALPIDI)
|
3401004000NRG24Z160320241826442
|
16/03/2024
|
JATRI DEVI
|
3401004WL113385
|
JATRI DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JATRI DEVI (LTI)-KORABAR
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-011-003/119
(HESALPIDI)
|
3401004000NRG24Z160320241826465
|
16/03/2024
|
BABULAL MAHATO
|
3401004WL113387
|
BABULAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BABULAL MAHTO-KORABAR
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24Z160320241826466
|
16/03/2024
|
JALESHWAR MAHATO
|
3401004WL113387
|
JALESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-011-003/122
(HESALPIDI)
|
3401004000NRG24Z160320241826467
|
16/03/2024
|
MANI DEVI
|
3401004WL113387
|
MANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANI DEVI W/O JALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-011-003/13
(HESALPIDI)
|
3401004000NRG24Z160320241826443
|
16/03/2024
|
MUKHLAL MAHATO
|
3401004WL113385
|
MUKHLAL MAHATO
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MUKHAL MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-011-003/146
(HESALPIDI)
|
3401004000NRG24Z160320241826444
|
16/03/2024
|
SHANTI DEVI
|
3401004WL113385
|
SHANTI DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHANTI DEVI W/O ASHOK THAKUR
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-011-003/187
(HESALPIDI)
|
3401004000NRG24Z160320241826468
|
16/03/2024
|
MANJU DEVI
|
3401004WL113387
|
MANJU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-011-003/30
(HESALPIDI)
|
3401004000NRG24Z160320241826469
|
16/03/2024
|
SAL GOVIND MAHTO
|
3401004WL113387
|
SAL GOVIND MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAL GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-011-003/36
(HESALPIDI)
|
3401004000NRG24Z160320241826470
|
16/03/2024
|
UDAYNATH MAHTO
|
3401004WL113387
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-011-003/42
(HESALPIDI)
|
3401004000NRG24Z160320241826471
|
16/03/2024
|
JIRWA DEVI
|
3401004WL113387
|
JIRWA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BURMU
|
JH-01-004-011-003/55
(HESALPIDI)
|
3401004000NRG24Z160320241826445
|
16/03/2024
|
MAGHA MAHATO
|
3401004WL113385
|
MAGHA MAHATO
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MAGHA MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-011-003/56
(HESALPIDI)
|
3401004000NRG24Z160320241826472
|
16/03/2024
|
CHARKI DEVI
|
3401004WL113387
|
CHARKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-011-003/60
(HESALPIDI)
|
3401004000NRG24Z160320241826473
|
16/03/2024
|
KAPIL MAHATO
|
3401004WL113387
|
KAPIL MAHATO
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-011-003/84
(HESALPIDI)
|
3401004000NRG24Z160320241826474
|
16/03/2024
|
DUBHAN DEVI
|
3401004WL113387
|
DUBHAN DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DUMAN DEVI W/O KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-011-003/85
(HESALPIDI)
|
3401004000NRG24Z160320241826475
|
16/03/2024
|
GUDAN DEVI
|
3401004WL113387
|
GUDAN DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GUDAN DEVI W/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-011-004/136
(HESALPIDI)
|
3401004000NRG24Z160320241826485
|
16/03/2024
|
RINA DEVI
|
3401004WL113388
|
RINA DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-011-004/142
(HESALPIDI)
|
3401004000NRG24Z160320241826486
|
16/03/2024
|
RITA DEVI
|
3401004WL113388
|
RITA DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-011-004/184
(HESALPIDI)
|
3401004000NRG24Z160320241826489
|
16/03/2024
|
JULI KUMARI
|
3401004WL113388
|
JULI KUMARI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG24Z160320241826491
|
16/03/2024
|
HIRADEV MUNDA
|
3401004WL113388
|
HIRADEV MUNDA
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
HIRADEV MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-011-004/333
(HESALPIDI)
|
3401004000NRG24Z160320241826490
|
16/03/2024
|
PRATIMA DEVI
|
3401004WL113388
|
PRATIMA DEVI
|
00048
|
BKID0004924
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
47
|
BURMU
|
JH-01-004-011-004/167
(HESALPIDI)
|
3401004000NRG24Z160320241826487
|
16/03/2024
|
LALITA DEVI
|
3401004WL113388
|
LALITA DEVI
|
00048
|
BKID0004944
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-011-004/17
(HESALPIDI)
|
3401004000NRG24Z160320241826488
|
16/03/2024
|
SANCHARIA DEVI
|
3401004WL113388
|
SANCHARIA DEVI
|
00048
|
BKID0004944
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-011-002/329
(HESALPIDI)
|
3401004000NRG24Z160320241826541
|
16/03/2024
|
ASHOK KUMAR MAHTO
|
3401004WL113392
|
ASHOK KUMAR MAHTO
|
00462
|
UCBA0002762
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ASHOK KUMAR MAHTO
|
UCO BANK(607066)
|
|
50
|
BURMU
|
JH-01-004-011-004/123
(HESALPIDI)
|
3401004000NRG24Z160320241826484
|
16/03/2024
|
LAXMI PRAJAPATI
|
3401004WL113388
|
LAXMI PRAJAPATI
|
00462
|
UCBA0002762
|
143
|
143
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LAXMI NATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7397
|
7397
|
|
|
|
|
|
|
|