|
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-01-004-016-005/679
(MAKKA)
|
3401004000NRG25Z270520240344981
|
27/05/2024
|
CHINTA DEVI
|
3401004WL015668
|
CHINTA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-016-007/178
(MAKKA)
|
3401004000NRG25Z270520240346659
|
27/05/2024
|
BISHESHWAR MAHTO
|
3401004WL015769
|
BISHESHWAR MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
BISHESHWAR MAHTO S/O RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-007/35
(MAKKA)
|
3401004000NRG25Z270520240346759
|
27/05/2024
|
SHILA DEVI
|
3401004WL015776
|
SHILA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
SHILA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG25Z270520240346660
|
27/05/2024
|
SAHO DEVI
|
3401004WL015769
|
SAHO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
SAHO DEVI W/O RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-016-003/806
(MAKKA)
|
3401004000NRG25Z270520240345044
|
27/05/2024
|
SURYAKANT KUMAR MAHTO
|
3401004WL015671
|
SURYAKANT KUMAR MAHTO
|
00048
|
BKID0004945
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
SURYAKANT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-016-005/105
(MAKKA)
|
3401004000NRG25Z270520240344980
|
27/05/2024
|
RANJANA KUMARI
|
3401004WL015668
|
RANJANA KUMARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
RANJANA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-016-003/10
(MAKKA)
|
3401004000NRG25Z270520240346750
|
27/05/2024
|
MANWA DEVI
|
3401004WL015776
|
MANWA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mrs. Manva Devi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-016-003/115
(MAKKA)
|
3401004000NRG25Z270520240346751
|
27/05/2024
|
JHUBRA MUNDA
|
3401004WL015776
|
JHUBRA MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mr. Jhuwara Munda
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-016-003/165
(MAKKA)
|
3401004000NRG25Z270520240346752
|
27/05/2024
|
SANTI DEVI
|
3401004WL015776
|
SANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mrs. SANTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-016-003/170
(MAKKA)
|
3401004000NRG25Z270520240346753
|
27/05/2024
|
SUKHU SAO
|
3401004WL015776
|
SUKHU SAO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mr. SUKHU SAHU
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-016-003/181
(MAKKA)
|
3401004000NRG25Z270520240346754
|
27/05/2024
|
LILA DEVI
|
3401004WL015776
|
LILA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mr. Lila Devi''
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-016-003/37
(MAKKA)
|
3401004000NRG25Z270520240346755
|
27/05/2024
|
SUGANDH DEVI
|
3401004WL015776
|
SUGANDH DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mr. Sugandh Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-016-003/45
(MAKKA)
|
3401004000NRG25Z270520240346756
|
27/05/2024
|
SHANTI DEVI
|
3401004WL015776
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-016-003/680
(MAKKA)
|
3401004000NRG25Z270520240345043
|
27/05/2024
|
KRISHNA KUMAR MAHTO
|
3401004WL015671
|
KRISHNA KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mr. KRISHNA KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-016-003/680
(MAKKA)
|
3401004000NRG25Z270520240345042
|
27/05/2024
|
RITA KUMARI
|
3401004WL015671
|
RITA KUMARI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-003/815
(MAKKA)
|
3401004000NRG25Z270520240346757
|
27/05/2024
|
SHAKUNTLA KUMARI
|
3401004WL015776
|
SHAKUNTLA KUMARI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mrs. SHAKUNTLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURMU
|
JH-01-004-016-003/94
(MAKKA)
|
3401004000NRG25Z270520240345045
|
27/05/2024
|
BANDHINI DEVI
|
3401004WL015671
|
BANDHINI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Ms. BANDHINI DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-016-003/98
(MAKKA)
|
3401004000NRG25Z270520240346758
|
27/05/2024
|
SAVITRI DEVI
|
3401004WL015776
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-016-007/108
(MAKKA)
|
3401004000NRG25Z270520240346657
|
27/05/2024
|
PATO DEVI
|
3401004WL015769
|
PATO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-007/126
(MAKKA)
|
3401004000NRG25Z270520240346658
|
27/05/2024
|
PARO DEVI
|
3401004WL015769
|
PARO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG25Z270520240346761
|
27/05/2024
|
DHARMI DEVI
|
3401004WL015776
|
DHARMI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mrs. DHARMI DEVI
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG25Z270520240346760
|
27/05/2024
|
JAIPAL MAHTO
|
3401004WL015776
|
JAIPAL MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Mr. JAYPAL MAHTO
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-007/8
(MAKKA)
|
3401004000NRG25Z270520240346661
|
27/05/2024
|
FULO DEVI
|
3401004WL015769
|
FULO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81217810
|
|
Ms. FULO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|