|
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-01-004-016-002/103
(MAKKA)
|
3401004000NRG24Z100320241793488
|
10/03/2024
|
MAKO DEVI
|
3401004WL111422
|
MAKO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MAKO DEVI W/O SUKHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-002/68
(MAKKA)
|
3401004000NRG24Z100320241793490
|
10/03/2024
|
PUSHPA DEVI
|
3401004WL111422
|
PUSHPA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-003/160
(MAKKA)
|
3401004000NRG24Z100320241793457
|
10/03/2024
|
FADNI DEVI
|
3401004WL111420
|
FADNI DEVI
|
00048
|
BKID0004944
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-016-005/247
(MAKKA)
|
3401004000NRG24Z100320241793491
|
10/03/2024
|
INAMUL ANSARI
|
3401004WL111422
|
INAMUL ANSARI
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Anamul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BURMU
|
JH-01-004-016-007/149
(MAKKA)
|
3401004000NRG24Z100320241793480
|
10/03/2024
|
SUNITA DEVI
|
3401004WL111421
|
SUNITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SUNITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-007/62
(MAKKA)
|
3401004000NRG24Z100320241793481
|
10/03/2024
|
SONAMANAI DEVI
|
3401004WL111421
|
SONAMANAI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SONAMANI DEVI W/O JAGNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-007/81
(MAKKA)
|
3401004000NRG24Z100320241793482
|
10/03/2024
|
FULASO DEVI
|
3401004WL111421
|
FULASO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
FULASO DEVI W/O HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-021-001/101
(SARLE)
|
3401004000NRG24Z100320241793483
|
10/03/2024
|
BHUNESHWAR MAHTO
|
3401004WL111421
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. Bhuneshwar Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2214
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-016-003/696
(MAKKA)
|
3401004000NRG24Z090320241786822
|
10/03/2024
|
INDU KUMARI
|
3401004WL111141
|
INDU KUMARI
|
00089
|
CBIN0284871
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BURMU
|
JH-01-004-016-003/696
(MAKKA)
|
3401004000NRG24Z090320241786823
|
10/03/2024
|
MOHAN KUMAR MAHTO
|
3401004WL111141
|
MOHAN KUMAR MAHTO
|
00089
|
CBIN0284871
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. MOHAN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-016-002/64
(MAKKA)
|
3401004000NRG24Z100320241793489
|
10/03/2024
|
ASHA DEVI
|
3401004WL111422
|
ASHA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-016-003/102
(MAKKA)
|
3401004000NRG24Z100320241793455
|
10/03/2024
|
SHIV NANDAN MAHATO
|
3401004WL111420
|
SHIV NANDAN MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. SHIVNANDAN MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-016-003/131
(MAKKA)
|
3401004000NRG24Z100320241793456
|
10/03/2024
|
BALKU MAHATO
|
3401004WL111420
|
BALKU MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. BALKU MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-016-003/145
(MAKKA)
|
3401004000NRG24Z100320241793473
|
10/03/2024
|
NAGESHWAR MAHATO
|
3401004WL111421
|
NAGESHWAR MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. Nageshwar Mahto
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-016-003/159
(MAKKA)
|
3401004000NRG24Z100320241793440
|
10/03/2024
|
PRAMESHWAR MAHATO
|
3401004WL111418
|
PRAMESHWAR MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. PRAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-016-003/160
(MAKKA)
|
3401004000NRG24Z100320241793474
|
10/03/2024
|
GANESH BAITHA
|
3401004WL111421
|
GANESH BAITHA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. GANESH BAITHA
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-016-003/18
(MAKKA)
|
3401004000NRG24Z100320241793475
|
10/03/2024
|
AJAY MAHTO
|
3401004WL111421
|
AJAY MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. Jay Mahto
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-003/48
(MAKKA)
|
3401004000NRG24Z100320241793441
|
10/03/2024
|
MALTI DEVI
|
3401004WL111418
|
MALTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-016-003/632
(MAKKA)
|
3401004000NRG24Z100320241793476
|
10/03/2024
|
RAJU SAHU
|
3401004WL111421
|
RAJU SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. RAJU SAHU
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-003/655
(MAKKA)
|
3401004000NRG24Z100320241793442
|
10/03/2024
|
SUNIL MAHTO
|
3401004WL111418
|
SUNIL MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SUNIL G MAHTO
|
IDBI BANK(607095)
|
|
21
|
BURMU
|
JH-01-004-016-003/657
(MAKKA)
|
3401004000NRG24Z090320241786820
|
10/03/2024
|
ABHIMUNY MAHTO
|
3401004WL111141
|
ABHIMUNY MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. ABHIMUNY MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-016-003/665
(MAKKA)
|
3401004000NRG24Z100320241793458
|
10/03/2024
|
FULO DEVI
|
3401004WL111420
|
FULO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. Fulo Devi
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-003/68
(MAKKA)
|
3401004000NRG24Z090320241786821
|
10/03/2024
|
BUTAN MAHATO
|
3401004WL111141
|
BUTAN MAHATO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. Butan Mahto
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-016-003/697
(MAKKA)
|
3401004000NRG24Z100320241793459
|
10/03/2024
|
BALO DEVI
|
3401004WL111420
|
BALO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. BALO DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-016-003/719
(MAKKA)
|
3401004000NRG24Z100320241793460
|
10/03/2024
|
BEBI DEVI
|
3401004WL111420
|
BEBI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-016-003/719
(MAKKA)
|
3401004000NRG24Z100320241793477
|
10/03/2024
|
SANJAY MAHTO
|
3401004WL111421
|
SANJAY MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. SANJAY MAHTO
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-003/731
(MAKKA)
|
3401004000NRG24Z090320241786824
|
10/03/2024
|
MOTILAL MAHTO
|
3401004WL111141
|
MOTILAL MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. Motilal Mahto
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-016-003/76
(MAKKA)
|
3401004000NRG24Z100320241793443
|
10/03/2024
|
FULMANI DEVI
|
3401004WL111418
|
FULMANI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Ms. FULMANI DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-016-003/761
(MAKKA)
|
3401004000NRG24Z100320241793444
|
10/03/2024
|
LALITA DEVI
|
3401004WL111418
|
LALITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-016-003/845
(MAKKA)
|
3401004000NRG24Z100320241793478
|
10/03/2024
|
RESHMI DEVI
|
3401004WL111421
|
RESHMI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-016-003/853
(MAKKA)
|
3401004000NRG24Z100320241793461
|
10/03/2024
|
DIPAK KUMAR MAHTO
|
3401004WL111420
|
DIPAK KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. DIPAK KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-016-007/138
(MAKKA)
|
3401004000NRG24Z100320241793445
|
10/03/2024
|
SHIVSHANKAR KUMAR MAHTO
|
3401004WL111418
|
SHIVSHANKAR KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. SHIVSHANKAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-016-007/143
(MAKKA)
|
3401004000NRG24Z100320241793479
|
10/03/2024
|
DHANITA DEVI
|
3401004WL111421
|
DHANITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046077
|
|
DHANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10638
|
10314
|
|
|
|
|
|
|
|