|
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-01-004-021-001/1
(SARLE)
|
3401004000NRG25Z150420240039287
|
15/04/2024
|
VIKASH MAHTO
|
3401004WL001677
|
VIKASH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-001/182
(SARLE)
|
3401004000NRG25Z150420240039228
|
15/04/2024
|
RAMKISHOR MAHTO
|
3401004WL001674
|
RAMKISHOR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RAMKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-001/20
(SARLE)
|
3401004000NRG25Z150420240039289
|
15/04/2024
|
LALITA DEVI
|
3401004WL001677
|
LALITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-001/201
(SARLE)
|
3401004000NRG25Z150420240039229
|
15/04/2024
|
MANOJ KUMAR MAHTO
|
3401004WL001674
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-021-001/208
(SARLE)
|
3401004000NRG25Z150420240039213
|
15/04/2024
|
RAMESH KUMAR MUNDA
|
3401004WL001673
|
RAMESH KUMAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RAMESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-006/234
(SARLE)
|
3401004000NRG25Z150420240039194
|
15/04/2024
|
DASHRATH KUMAR ORAON
|
3401004WL001672
|
DASHRATH KUMAR ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
DASHRATH KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-021-006/236
(SARLE)
|
3401004000NRG25Z150420240039195
|
15/04/2024
|
DEVENDRA GANJHU
|
3401004WL001672
|
DEVENDRA GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Devendra Ganjhu .
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-021-006/352
(SARLE)
|
3401004000NRG25Z150420240039197
|
15/04/2024
|
JASODA DEVI
|
3401004WL001672
|
JASODA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
JASODA DEVI W/O SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-021-006/407
(SARLE)
|
3401004000NRG25Z150420240039198
|
15/04/2024
|
AJAY KUMAR GANJHU
|
3401004WL001672
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Master. AJAY KUMAR GANJHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-016-003/190
(MAKKA)
|
3401004000NRG25Z150420240039209
|
15/04/2024
|
RANTHU MAHTO
|
3401004WL001673
|
RANTHU MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. RANTHU MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-016-007/49
(MAKKA)
|
3401004000NRG25Z150420240039210
|
15/04/2024
|
MAHAVIR GANJHU
|
3401004WL001673
|
MAHAVIR GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. MAHAVEER GANJHU
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-001/12
(SARLE)
|
3401004000NRG25Z150420240039288
|
15/04/2024
|
HEMNI DEVI
|
3401004WL001677
|
HEMNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. HEMNI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-001/120
(SARLE)
|
3401004000NRG25Z150420240039241
|
15/04/2024
|
JETU MUNDA
|
3401004WL001675
|
JETU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. JITU MUNDA S/O SONU MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-001/126
(SARLE)
|
3401004000NRG25Z150420240039225
|
15/04/2024
|
HANSHNATH MAHTO
|
3401004WL001674
|
HANSHNATH MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. HASNATH MAHTO S/O DUKHAN MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-001/134
(SARLE)
|
3401004000NRG25Z150420240039226
|
15/04/2024
|
RAJKUMAR MUNDA
|
3401004WL001674
|
RAJKUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. RAM KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-001/140
(SARLE)
|
3401004000NRG25Z150420240039211
|
15/04/2024
|
RAMLAKHAN BAITHA
|
3401004WL001673
|
RAMLAKHAN BAITHA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Ramlakhan Baitha
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-001/15
(SARLE)
|
3401004000NRG25Z150420240039242
|
15/04/2024
|
PARASNATH SINGH KHERWAR
|
3401004WL001675
|
PARASNATH SINGH KHERWAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. PARASNATH SINGH
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-001/172
(SARLE)
|
3401004000NRG25Z150420240039227
|
15/04/2024
|
PAWAN MUNDA
|
3401004WL001674
|
PAWAN MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Pawan Munda
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-001/179
(SARLE)
|
3401004000NRG25Z150420240039243
|
15/04/2024
|
KAUSHAL KUMAR
|
3401004WL001675
|
KAUSHAL KUMAR
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Kaushal Kumar
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-001/180
(SARLE)
|
3401004000NRG25Z150420240039245
|
15/04/2024
|
DEWANTI DEVI
|
3401004WL001675
|
DEWANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. DEWANTI . DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-001/180
(SARLE)
|
3401004000NRG25Z150420240039244
|
15/04/2024
|
PAWAN KUMAR MAHTO
|
3401004WL001675
|
PAWAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-001/202
(SARLE)
|
3401004000NRG25Z150420240039230
|
15/04/2024
|
MANISHA KUMARI
|
3401004WL001674
|
MANISHA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Ms. Manisha Kumari
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-001/205
(SARLE)
|
3401004000NRG25Z150420240039212
|
15/04/2024
|
BHUNESHWAR MUNDA
|
3401004WL001673
|
BHUNESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. BHUNESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-001/209
(SARLE)
|
3401004000NRG25Z150420240039214
|
15/04/2024
|
PRADEEP KUMAR MUNDA
|
3401004WL001673
|
PRADEEP KUMAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Pradeep Kumar Munda
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-001/23
(SARLE)
|
3401004000NRG25Z150420240039290
|
15/04/2024
|
BADHNI DEVI
|
3401004WL001677
|
BADHNI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. BANDHANI DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-001/26
(SARLE)
|
3401004000NRG25Z150420240039291
|
15/04/2024
|
SHILA DEVI
|
3401004WL001677
|
SHILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Ms. SILA DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-001/45
(SARLE)
|
3401004000NRG25Z150420240039246
|
15/04/2024
|
DHANRAJ MAHTO
|
3401004WL001675
|
DHANRAJ MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. DHANRAJ MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-001/58
(SARLE)
|
3401004000NRG25Z150420240039247
|
15/04/2024
|
JANKI DEVI
|
3401004WL001675
|
JANKI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mrs. JANKI DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-001/60
(SARLE)
|
3401004000NRG25Z150420240039292
|
15/04/2024
|
LILAWATI DEVI
|
3401004WL001677
|
LILAWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Ms. Lilawati Devi
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-001/66
(SARLE)
|
3401004000NRG25Z150420240039215
|
15/04/2024
|
JAGDISH MUNDA
|
3401004WL001673
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-001/68
(SARLE)
|
3401004000NRG25Z150420240039216
|
15/04/2024
|
SURESH MUNDA
|
3401004WL001673
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BURMU
|
JH-01-004-021-001/77
(SARLE)
|
3401004000NRG25Z150420240039248
|
15/04/2024
|
SUKERMANI DEVI
|
3401004WL001675
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Ms. SUKARMANI DEVI W.O SITARAM MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-001/8
(SARLE)
|
3401004000NRG25Z150420240039249
|
15/04/2024
|
CHARKU MAHATO
|
3401004WL001675
|
CHARKU MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. CHARKU MAHTO
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-021-001/88
(SARLE)
|
3401004000NRG25Z150420240039217
|
15/04/2024
|
DHANESHWAR MUNDA
|
3401004WL001673
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. DHANESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-001/92
(SARLE)
|
3401004000NRG25Z150420240039218
|
15/04/2024
|
BUDHNATH BAITHA
|
3401004WL001673
|
BUDHNATH BAITHA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Budhnath Baitha
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-003/104
(SARLE)
|
3401004000NRG25Z150420240039250
|
15/04/2024
|
MUKESH YADAV
|
3401004WL001675
|
MUKESH YADAV
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Mr. Mukesh Kumar Yadav
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-006/241
(SARLE)
|
3401004000NRG25Z150420240039196
|
15/04/2024
|
SANJAY GANJHU
|
3401004WL001672
|
SANJAY GANJHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SANJAY GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|