|
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-01-004-001-002/39
(BADE)
|
3401004000NRG25Z170520240277688
|
18/05/2024
|
KAMAL MAHTO
|
3401004WL012509
|
KAMAL MAHTO
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-002/45
(BADE)
|
3401004000NRG25Z170520240277689
|
18/05/2024
|
DILIP MAHTO
|
3401004WL012509
|
DILIP MAHTO
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
DILIP MAHTO S/O PANCHU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG25Z170520240277735
|
18/05/2024
|
BINOD MUNDA
|
3401004WL012512
|
BINOD MUNDA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG25Z170520240277734
|
18/05/2024
|
SUDHAN DEVI
|
3401004WL012512
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SUDHAN DEVI W/O PARIBA MUNDAS
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-003/3
(BADE)
|
3401004000NRG25Z170520240277737
|
18/05/2024
|
SUKHLAL MUNDA
|
3401004WL012512
|
SUKHLAL MUNDA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-003/38
(BADE)
|
3401004000NRG25Z170520240277738
|
18/05/2024
|
JHARI MUNDA
|
3401004WL012512
|
JHARI MUNDA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JHARI MUNDA
|
UCO BANK(607066)
|
|
7
|
BURMU
|
JH-01-004-001-003/52
(BADE)
|
3401004000NRG25Z170520240277739
|
18/05/2024
|
GUDDU MUNDA
|
3401004WL012512
|
GUDDU MUNDA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
GUDU MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-003/54
(BADE)
|
3401004000NRG25Z170520240277740
|
18/05/2024
|
FULCHAND MUNDA
|
3401004WL012512
|
FULCHAND MUNDA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
FULCHAND MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-004/102
(BADE)
|
3401004000NRG25Z170520240277690
|
18/05/2024
|
SAHODARA DEVI
|
3401004WL012509
|
SAHODARA DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SOHADRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-004/113
(BADE)
|
3401004000NRG25Z170520240277715
|
18/05/2024
|
SUMITRA DEVI
|
3401004WL012511
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SUMITRA DEVI W/O BIHARI LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-004/115
(BADE)
|
3401004000NRG25Z170520240277691
|
18/05/2024
|
SUMAN DEVI
|
3401004WL012509
|
SUMAN DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25Z170520240277693
|
18/05/2024
|
DHANESHAR MAHTO
|
3401004WL012509
|
DHANESHAR MAHTO
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
DHANESHWAR MAHTO S/O MANGRA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25Z170520240277692
|
18/05/2024
|
LALAN DEVI
|
3401004WL012509
|
LALAN DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
LALWA DEVI(LTI)-NAUJ
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25Z170520240277695
|
18/05/2024
|
FULWA DEVI
|
3401004WL012509
|
FULWA DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
FHULWA DEVI W/O BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25Z170520240277696
|
18/05/2024
|
GUDIYA DEVI
|
3401004WL012509
|
GUDIYA DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
GURIYA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG25Z170520240277667
|
18/05/2024
|
BASANTI DEVI
|
3401004WL012508
|
BASANTI DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG25Z170520240277668
|
18/05/2024
|
SUNITA KUMARI
|
3401004WL012508
|
SUNITA KUMARI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-004/203
(BADE)
|
3401004000NRG25Z170520240277697
|
18/05/2024
|
MANJU DEVI
|
3401004WL012509
|
MANJU DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-004/263
(BADE)
|
3401004000NRG25Z170520240277719
|
18/05/2024
|
SURAJMANI DEVI
|
3401004WL012511
|
SURAJMANI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG25Z170520240277669
|
18/05/2024
|
RITA DEVI
|
3401004WL012508
|
RITA DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-004/273
(BADE)
|
3401004000NRG25Z170520240277671
|
18/05/2024
|
SADHU MAHTO
|
3401004WL012508
|
SADHU MAHTO
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SADHUMAHTO S/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-001-004/282
(BADE)
|
3401004000NRG25Z170520240277720
|
18/05/2024
|
PUNAM DEVI
|
3401004WL012511
|
PUNAM DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-001-004/283
(BADE)
|
3401004000NRG25Z170520240277699
|
18/05/2024
|
KUSHUM DEVI
|
3401004WL012509
|
KUSHUM DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KUSHUM DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25Z170520240277673
|
18/05/2024
|
RAJESH MAHTO
|
3401004WL012508
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-001-004/42
(BADE)
|
3401004000NRG25Z170520240277724
|
18/05/2024
|
RUNIYA DEVI
|
3401004WL012511
|
RUNIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-001-004/5
(BADE)
|
3401004000NRG25Z170520240277674
|
18/05/2024
|
RANTHI DEVI
|
3401004WL012508
|
RANTHI DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-001-004/56
(BADE)
|
3401004000NRG25Z170520240277749
|
18/05/2024
|
PUNAY ORAON
|
3401004WL012515
|
PUNAY ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
PUNAI ORAON -NAUJ KHUTER
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-001-004/78
(BADE)
|
3401004000NRG25Z170520240277744
|
18/05/2024
|
AJIT MUNDA
|
3401004WL012513
|
AJIT MUNDA
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AJIT MUNDA-KHUTER
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-001-004/97
(BADE)
|
3401004000NRG25Z170520240277700
|
18/05/2024
|
GUNJAEIR DEVI
|
3401004WL012509
|
GUNJAEIR DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
GUNJAR DEVI (LTI)-NAUJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-001-003/74
(BADE)
|
3401004000NRG25Z170520240277742
|
18/05/2024
|
PRIYA KUMARI
|
3401004WL012512
|
PRIYA KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-001-004/261
(BADE)
|
3401004000NRG25Z170520240277718
|
18/05/2024
|
KHUSHBU DEVI
|
3401004WL012511
|
KHUSHBU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KHUSBU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-001-005/325
(BADE)
|
3401004000NRG25Z170520240277746
|
18/05/2024
|
JASTIN KUJUR BHAGAT
|
3401004WL012514
|
JASTIN KUJUR BHAGAT
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JUSTIN KUJUR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG25Z170520240277704
|
18/05/2024
|
ANANT RAJ BHAGAT
|
3401004WL012510
|
ANANT RAJ BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ANANT RAJ BHAGAT S/O MADHYA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-001-004/302
(BADE)
|
3401004000NRG25Z170520240277723
|
18/05/2024
|
CHOTAN LOHRA
|
3401004WL012511
|
CHOTAN LOHRA
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
CHOTAN LOHRA
|
CANARA BANK(508532)
|
|
35
|
BURMU
|
JH-01-004-001-005/381
(BADE)
|
3401004000NRG25Z170520240277703
|
18/05/2024
|
MERI BHAGAT
|
3401004WL012510
|
MERI BHAGAT
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MERI BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
36
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25Z170520240277665
|
18/05/2024
|
BHOLA ORAON
|
3401004WL012508
|
BHOLA ORAON
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25Z170520240277664
|
18/05/2024
|
BINITA ORAON
|
3401004WL012508
|
BINITA ORAON
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BINITA ORAON
|
UCO BANK(607066)
|
|
38
|
BURMU
|
JH-01-004-001-003/71
(BADE)
|
3401004000NRG25Z170520240277741
|
18/05/2024
|
GITA DEVI
|
3401004WL012512
|
GITA DEVI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
39
|
BURMU
|
JH-01-004-001-004/122
(BADE)
|
3401004000NRG25Z170520240277716
|
18/05/2024
|
MANNI DEVI
|
3401004WL012511
|
MANNI DEVI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
40
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25Z170520240277694
|
18/05/2024
|
DINESH YADAV
|
3401004WL012509
|
DINESH YADAV
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
DINESH MAHTO
|
UCO BANK(607066)
|
|
41
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG25Z170520240277666
|
18/05/2024
|
JAGNU MAHTO
|
3401004WL012508
|
JAGNU MAHTO
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JAGNU MAHTOS/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-001-004/188
(BADE)
|
3401004000NRG25Z170520240277717
|
18/05/2024
|
LILA DEVI
|
3401004WL012511
|
LILA DEVI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
43
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG25Z170520240277698
|
18/05/2024
|
RAJESH MAHTO
|
3401004WL012509
|
RAJESH MAHTO
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-001-004/268
(BADE)
|
3401004000NRG25Z170520240277670
|
18/05/2024
|
MANOJ YADAV
|
3401004WL012508
|
MANOJ YADAV
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
45
|
BURMU
|
JH-01-004-001-004/287
(BADE)
|
3401004000NRG25Z170520240277721
|
18/05/2024
|
SITA DEVI
|
3401004WL012511
|
SITA DEVI
|
00462
|
UCBA0002762
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25Z170520240277672
|
18/05/2024
|
RUPANTI DEVI
|
3401004WL012508
|
RUPANTI DEVI
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RUPANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-001-004/300
(BADE)
|
3401004000NRG25Z170520240277722
|
18/05/2024
|
ROHIT LOHARA
|
3401004WL012511
|
ROHIT LOHARA
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ROHIT LOHRA
|
UCO BANK(607066)
|
|
48
|
BURMU
|
JH-01-004-001-004/56
(BADE)
|
3401004000NRG25Z170520240277750
|
18/05/2024
|
SANJIV ORAON
|
3401004WL012515
|
SANJIV ORAON
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Sanjiv Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG25Z170520240277736
|
18/05/2024
|
LALO MUNDA
|
3401004WL012512
|
LALO MUNDA
|
00462
|
UCBA0002962
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
LALO MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13095
|
13095
|
|
|
|
|
|
|
|