|
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-01-004-016-007/181
(MAKKA)
|
3401004000NRG24010320241757688
|
02/03/2024
|
GEETA KUMARI
|
3401004WL109388
|
GEETA KUMARI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075846
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-016-004/161
(MAKKA)
|
3401004000NRG24020320241757847
|
02/03/2024
|
RUKHMANI DEVI
|
3401004WL109399
|
RUKHMANI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075825
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-016-004/165
(MAKKA)
|
3401004000NRG24020320241757849
|
02/03/2024
|
BIRSHA PAHAN
|
3401004WL109399
|
BIRSHA PAHAN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075830
|
|
BIRSA PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-016-004/165
(MAKKA)
|
3401004000NRG24020320241757848
|
02/03/2024
|
SARITA DEVI
|
3401004WL109399
|
SARITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075823
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-016-004/17
(MAKKA)
|
3401004000NRG24020320241757850
|
02/03/2024
|
UDAYNATH PAHAN
|
3401004WL109399
|
UDAYNATH PAHAN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075852
|
|
UDAYNATH PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-016-004/54
(MAKKA)
|
3401004000NRG24020320241757853
|
02/03/2024
|
SHIKARI GANJHU
|
3401004WL109399
|
SHIKARI GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075828
|
|
SIKARI GANJHU S/O BHUNESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-016-007/147
(MAKKA)
|
3401004000NRG24010320241757389
|
02/03/2024
|
LAGANLAL MAHTO
|
3401004WL109377
|
LAGANLAL MAHTO
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930075826
|
|
Mr. Laganlal Mahto
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-016-007/147
(MAKKA)
|
3401004000NRG24010320241757712
|
02/03/2024
|
PARWATI DEVI
|
3401004WL109389
|
PARWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075827
|
|
PARWATI DEVI W/O LAGAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-016-007/160
(MAKKA)
|
3401004000NRG24010320241757687
|
02/03/2024
|
RAMCHANDRA MAHTO
|
3401004WL109388
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075850
|
|
RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-016-007/22
(MAKKA)
|
3401004000NRG24010320241757392
|
02/03/2024
|
BALESHWAR MAHTO
|
3401004WL109377
|
BALESHWAR MAHTO
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930075848
|
|
BALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-016-007/22
(MAKKA)
|
3401004000NRG24020320241757938
|
02/03/2024
|
BALESHWAR MAHTO
|
3401004WL109410
|
BALESHWAR MAHTO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930075849
|
|
BALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-016-007/3
(MAKKA)
|
3401004000NRG24010320241757690
|
02/03/2024
|
PARWATI DEVI
|
3401004WL109388
|
PARWATI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075829
|
|
PARWATI DEVI W/O RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-016-007/50
(MAKKA)
|
3401004000NRG24010320241757692
|
02/03/2024
|
HARINATH MAHATO
|
3401004WL109388
|
HARINATH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075847
|
|
HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-016-007/51
(MAKKA)
|
3401004000NRG24010320241757693
|
02/03/2024
|
KAJO DEVI
|
3401004WL109388
|
KAJO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075824
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-016-007/52
(MAKKA)
|
3401004000NRG24010320241757715
|
02/03/2024
|
SAHO DEVI
|
3401004WL109389
|
SAHO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075853
|
|
SAHO DEVI W/O RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-016-007/54
(MAKKA)
|
3401004000NRG24010320241757694
|
02/03/2024
|
RAMDEO MAHATO
|
3401004WL109388
|
RAMDEO MAHATO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075851
|
|
Mr. Ramdev Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-016-004/202
(MAKKA)
|
3401004000NRG24020320241757851
|
02/03/2024
|
YASHODA DEVI
|
3401004WL109399
|
YASHODA DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075810
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-016-004/54
(MAKKA)
|
3401004000NRG24020320241757852
|
02/03/2024
|
SABITA DEVI
|
3401004WL109399
|
SABITA DEVI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075811
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-016-003/113
(MAKKA)
|
3401004000NRG24020320241757937
|
02/03/2024
|
LAKHMANI DEVI
|
3401004WL109410
|
LAKHMANI DEVI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930075807
|
|
Mrs. LAKHMANI DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-016-003/115
(MAKKA)
|
3401004000NRG24010320241757735
|
02/03/2024
|
JHUBRA MUNDA
|
3401004WL109390
|
JHUBRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075836
|
|
Mr. Jhuwara Munda
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-016-003/151
(MAKKA)
|
3401004000NRG24010320241757736
|
02/03/2024
|
SUDHAN MAHATO
|
3401004WL109390
|
SUDHAN MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075843
|
|
Mr. SUDHAN MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-016-003/165
(MAKKA)
|
3401004000NRG24010320241757737
|
02/03/2024
|
SANTI DEVI
|
3401004WL109390
|
SANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075813
|
|
Mrs. SANTI DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-016-003/167
(MAKKA)
|
3401004000NRG24010320241757738
|
02/03/2024
|
ANITA DEVI
|
3401004WL109390
|
ANITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075806
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-016-003/170
(MAKKA)
|
3401004000NRG24010320241757705
|
02/03/2024
|
SUKHU SAO
|
3401004WL109389
|
SUKHU SAO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075835
|
|
Mr. SUKHU SAHU
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-016-003/206
(MAKKA)
|
3401004000NRG24010320241757706
|
02/03/2024
|
SHIVAN DEVI
|
3401004WL109389
|
SHIVAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075819
|
|
SHIVAN DEVI
|
INDUSIND BANK(607189)
|
|
26
|
BURMU
|
JH-01-004-016-003/22
(MAKKA)
|
3401004000NRG24010320241757739
|
02/03/2024
|
BINDIYA DEVI
|
3401004WL109390
|
BINDIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075821
|
|
Mrs. Gondiya Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-016-003/41
(MAKKA)
|
3401004000NRG24010320241757740
|
02/03/2024
|
KARMI DEVI
|
3401004WL109390
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075840
|
|
Ms. KARMI DEVI
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-016-003/642
(MAKKA)
|
3401004000NRG24010320241757707
|
02/03/2024
|
SAVITA DEVI
|
3401004WL109389
|
SAVITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075818
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-016-003/644
(MAKKA)
|
3401004000NRG24010320241757708
|
02/03/2024
|
SUNGATI DEVI
|
3401004WL109389
|
SUNGATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075817
|
|
Mrs. Sungati Devi
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-016-003/654
(MAKKA)
|
3401004000NRG24010320241757741
|
02/03/2024
|
KIRAN DEVI
|
3401004WL109390
|
KIRAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075814
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-016-003/67
(MAKKA)
|
3401004000NRG24010320241757742
|
02/03/2024
|
DINUVA DEVI
|
3401004WL109390
|
DINUVA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075841
|
|
Mrs. DINUVA DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-016-003/674
(MAKKA)
|
3401004000NRG24010320241757743
|
02/03/2024
|
MALO DEVI
|
3401004WL109390
|
MALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075838
|
|
Mrs. Malo Devi
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-016-003/675
(MAKKA)
|
3401004000NRG24010320241757709
|
02/03/2024
|
KOSHILA DEVI
|
3401004WL109389
|
KOSHILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075808
|
|
KOSHILA DEVI
|
INDUSIND BANK(607189)
|
|
34
|
BURMU
|
JH-01-004-016-003/695
(MAKKA)
|
3401004000NRG24010320241757744
|
02/03/2024
|
RATAN DEVI
|
3401004WL109390
|
RATAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075809
|
|
Mrs. Ratan Devi
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-016-003/710
(MAKKA)
|
3401004000NRG24010320241757745
|
02/03/2024
|
KARMI DEVI
|
3401004WL109390
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075854
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-016-007/108
(MAKKA)
|
3401004000NRG24010320241757710
|
02/03/2024
|
PATO DEVI
|
3401004WL109389
|
PATO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075822
|
|
Mrs. SALKHO DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-016-007/111
(MAKKA)
|
3401004000NRG24010320241757388
|
02/03/2024
|
MOHAR NATH MAHTO
|
3401004WL109377
|
MOHAR NATH MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075833
|
|
Mr. MOHARNATH MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-016-007/126
(MAKKA)
|
3401004000NRG24010320241757711
|
02/03/2024
|
PARO DEVI
|
3401004WL109389
|
PARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075820
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-016-007/136
(MAKKA)
|
3401004000NRG24010320241757685
|
02/03/2024
|
GEETA DEVI
|
3401004WL109388
|
GEETA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075803
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-016-007/146
(MAKKA)
|
3401004000NRG24010320241757686
|
02/03/2024
|
PRAMILA DEVI
|
3401004WL109388
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075805
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
41
|
BURMU
|
JH-01-004-016-007/148
(MAKKA)
|
3401004000NRG24010320241757390
|
02/03/2024
|
MAHINDRA MAHTO
|
3401004WL109377
|
MAHINDRA MAHTO
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930075844
|
|
Mr. Mahindra Mahto
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-016-007/158
(MAKKA)
|
3401004000NRG24010320241757391
|
02/03/2024
|
LAXAMAN MAHTO
|
3401004WL109377
|
LAXAMAN MAHTO
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930075845
|
|
Mr. LAKSHMAN MAHTO
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-016-007/162
(MAKKA)
|
3401004000NRG24010320241757713
|
02/03/2024
|
SUNITA DEVI
|
3401004WL109389
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075831
|
|
SUNITA KUMARI D/O TUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-016-007/179
(MAKKA)
|
3401004000NRG24010320241757714
|
02/03/2024
|
SITA DEVI
|
3401004WL109389
|
SITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075816
|
|
Mrs. Sita Devi
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-016-007/24
(MAKKA)
|
3401004000NRG24010320241757689
|
02/03/2024
|
SUBASO DEVI
|
3401004WL109388
|
SUBASO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075804
|
|
Mrs. Subaso Devi
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-016-007/34
(MAKKA)
|
3401004000NRG24010320241757393
|
02/03/2024
|
MANINATH MAHTO
|
3401004WL109377
|
MANINATH MAHTO
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930075839
|
|
Mr. MANI NATH MAHTO
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-016-007/38
(MAKKA)
|
3401004000NRG24010320241757691
|
02/03/2024
|
NILAM DEVI
|
3401004WL109388
|
NILAM DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930075842
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
48
|
BURMU
|
JH-01-004-016-007/57
(MAKKA)
|
3401004000NRG24010320241757716
|
02/03/2024
|
CHUNKA GANJHU
|
3401004WL109389
|
CHUNKA GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075832
|
|
Mr. Chhunka Ganjhu
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-016-007/57
(MAKKA)
|
3401004000NRG24010320241757717
|
02/03/2024
|
KALI DEVI
|
3401004WL109389
|
KALI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075815
|
|
Mrs. Kalwa Devi
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-016-007/70
(MAKKA)
|
3401004000NRG24010320241757394
|
02/03/2024
|
SUKERMANI DEVI
|
3401004WL109377
|
SUKERMANI DEVI
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2930075812
|
|
Mrs. Sukar Mani Devi
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-016-007/72
(MAKKA)
|
3401004000NRG24010320241757718
|
02/03/2024
|
JAIPAL MAHTO
|
3401004WL109389
|
JAIPAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075837
|
|
Mr. JAYPAL MAHTO
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-016-007/8
(MAKKA)
|
3401004000NRG24010320241757719
|
02/03/2024
|
FULO DEVI
|
3401004WL109389
|
FULO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075834
|
|
Ms. FULO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97584
|
97584
|
|
|
|
|
|
|
|