|
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-01-004-021-001/182
(SARLE)
|
3401004000NRG24020320241757906
|
02/03/2024
|
RAMKISHOR MAHTO
|
3401004WL109407
|
RAMKISHOR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075508
|
|
RAMKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-001/70
(SARLE)
|
3401004000NRG24020320241757920
|
02/03/2024
|
NIRMAL MUNDA
|
3401004WL109408
|
NIRMAL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075488
|
|
NIRMAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-001/90
(SARLE)
|
3401004000NRG24020320241757902
|
02/03/2024
|
SURAJ KUMAR RAJAK
|
3401004WL109406
|
SURAJ KUMAR RAJAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075493
|
|
Mr. SURAJ KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-021-005/21
(SARLE)
|
3401004000NRG24020320241757926
|
02/03/2024
|
JALESHWAR LOHRA
|
3401004WL109409
|
JALESHWAR LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075497
|
|
JALESHWAR LOHRA S/O JAGMOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-005/261
(SARLE)
|
3401004000NRG24020320241757927
|
02/03/2024
|
SUDARSHAN THAKUR
|
3401004WL109409
|
SUDARSHAN THAKUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075494
|
|
SUDARSHAN THAKUR S/O GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-021-005/486
(SARLE)
|
3401004000NRG24020320241757880
|
02/03/2024
|
REENA KUMARI
|
3401004WL109402
|
REENA KUMARI
|
00048
|
BKID0004945
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2930075498
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-016-003/190
(MAKKA)
|
3401004000NRG24020320241757917
|
02/03/2024
|
RANTHU MAHTO
|
3401004WL109408
|
RANTHU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075482
|
|
Mr. RANTHU MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-016-007/49
(MAKKA)
|
3401004000NRG24020320241757918
|
02/03/2024
|
MAHAVIR GANJHU
|
3401004WL109408
|
MAHAVIR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075490
|
|
Mr. MAHAVEER GANJHU
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-016-007/63
(MAKKA)
|
3401004000NRG24020320241757919
|
02/03/2024
|
MOGAL GANJHU
|
3401004WL109408
|
MOGAL GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075507
|
|
Mr. MOGAL GANJHU
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-001/123
(SARLE)
|
3401004000NRG24020320241757897
|
02/03/2024
|
BANDHU PAHAN
|
3401004WL109405
|
BANDHU PAHAN
|
00176
|
IDIB000U523
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2930075504
|
|
Mr. BANDHU PAHAN
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-001/123
(SARLE)
|
3401004000NRG24020320241757898
|
02/03/2024
|
SHANI KUMAR PAHAN
|
3401004WL109405
|
SHANI KUMAR PAHAN
|
00176
|
IDIB000U523
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2930075505
|
|
SHANI KUMAR PAHAN
|
IDBI BANK(607095)
|
|
12
|
BURMU
|
JH-01-004-021-001/132
(SARLE)
|
3401004000NRG24020320241757905
|
02/03/2024
|
UMESH MAHTO
|
3401004WL109407
|
UMESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075472
|
|
Mr. UMESH MAHATO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-001/138
(SARLE)
|
3401004000NRG24020320241757862
|
02/03/2024
|
MAHESH KUMAR MAHTO
|
3401004WL109400
|
MAHESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075500
|
|
Mr. MAHESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-001/138
(SARLE)
|
3401004000NRG24020320241757861
|
02/03/2024
|
PUNAM DEVI
|
3401004WL109400
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075503
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-001/27
(SARLE)
|
3401004000NRG24020320241757863
|
02/03/2024
|
BUNESHWAR MAHTO
|
3401004WL109400
|
BUNESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075492
|
|
Mr. BHUNESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-001/27
(SARLE)
|
3401004000NRG24020320241757864
|
02/03/2024
|
SOHGAWA DEVI
|
3401004WL109400
|
SOHGAWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075491
|
|
Mr. SOHAGO DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-001/66
(SARLE)
|
3401004000NRG24020320241757907
|
02/03/2024
|
JAGDISH MUNDA
|
3401004WL109407
|
JAGDISH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075476
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-001/67
(SARLE)
|
3401004000NRG24020320241757908
|
02/03/2024
|
TUNI DEVI
|
3401004WL109407
|
TUNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075474
|
|
Ms. TUNI DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-001/68
(SARLE)
|
3401004000NRG24020320241757909
|
02/03/2024
|
SURESH MUNDA
|
3401004WL109407
|
SURESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075481
|
|
SURESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BURMU
|
JH-01-004-021-001/88
(SARLE)
|
3401004000NRG24020320241757910
|
02/03/2024
|
DHANESHWAR MUNDA
|
3401004WL109407
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075499
|
|
Mr. DHANESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-001/90
(SARLE)
|
3401004000NRG24020320241757901
|
02/03/2024
|
BIGU BAITHA
|
3401004WL109406
|
BIGU BAITHA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075471
|
|
Mr. Bigu Baitha
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-002/66
(SARLE)
|
3401004000NRG24020320241757877
|
02/03/2024
|
RAMSEWAK SINGH
|
3401004WL109402
|
RAMSEWAK SINGH
|
00176
|
IDIB000U523
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2930075473
|
|
Mr. Ramsevak Singh
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-003/23
(SARLE)
|
3401004000NRG24020320241757878
|
02/03/2024
|
MRS JASO DEVI
|
3401004WL109402
|
MRS JASO DEVI
|
00176
|
IDIB000U523
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2930075495
|
|
Mrs. Mo Jaso Devi
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-004/23
(SARLE)
|
3401004000NRG24020320241757885
|
02/03/2024
|
RAGHU MUNDA
|
3401004WL109403
|
RAGHU MUNDA
|
00176
|
IDIB000U523
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2930075477
|
|
Mr. Raghunandan Munda
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-021-004/25
(SARLE)
|
3401004000NRG24020320241757886
|
02/03/2024
|
SUDHAN BHUIA
|
3401004WL109403
|
SUDHAN BHUIA
|
00176
|
IDIB000U523
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2930075483
|
|
Mr. Sudhan Bhueeya
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-021-004/35
(SARLE)
|
3401004000NRG24020320241757887
|
02/03/2024
|
RAVI ORAON
|
3401004WL109403
|
RAVI ORAON
|
00176
|
IDIB000U523
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2930075479
|
|
Mr. RAVI URAON
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-004/41
(SARLE)
|
3401004000NRG24020320241757888
|
02/03/2024
|
MANGRA MUNDA
|
3401004WL109403
|
MANGRA MUNDA
|
00176
|
IDIB000U523
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2930075484
|
|
Mr. MANGRA MUNDA
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-005/14
(SARLE)
|
3401004000NRG24020320241757925
|
02/03/2024
|
JAYPRAKASH SINGH
|
3401004WL109409
|
JAYPRAKASH SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075502
|
|
Mr. Jayprakash Singh
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-005/361
(SARLE)
|
3401004000NRG24020320241757928
|
02/03/2024
|
BALSUNDER MUNDA
|
3401004WL109409
|
BALSUNDER MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075478
|
|
Mr. BALSUNDAR PAHAN
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-005/429
(SARLE)
|
3401004000NRG24020320241757879
|
02/03/2024
|
DEVENDRA YADAV
|
3401004WL109402
|
DEVENDRA YADAV
|
00176
|
IDIB000U523
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2930075485
|
|
Mr. DEWENDR YADAV
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-021-005/518
(SARLE)
|
3401004000NRG24020320241757929
|
02/03/2024
|
SULENDAR LOHRA
|
3401004WL109409
|
SULENDAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075496
|
|
Mr. Sulendra Lohra
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-005/594
(SARLE)
|
3401004000NRG24020320241757930
|
02/03/2024
|
AJAY KUMAR SINGH
|
3401004WL109409
|
AJAY KUMAR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075506
|
|
Mr. Ajay Kumar Singh
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-006/170
(SARLE)
|
3401004000NRG24020320241757869
|
02/03/2024
|
PARASNATH MAHTO
|
3401004WL109401
|
PARASNATH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075480
|
|
Mr. Parasnath Mahto
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-021-006/176
(SARLE)
|
3401004000NRG24020320241757893
|
02/03/2024
|
RIJNI DEVI
|
3401004WL109404
|
RIJNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075487
|
|
Ms. RIJHAN DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-006/200
(SARLE)
|
3401004000NRG24020320241757870
|
02/03/2024
|
MUKESH MAHTO
|
3401004WL109401
|
MUKESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075501
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-021-006/283
(SARLE)
|
3401004000NRG24020320241757894
|
02/03/2024
|
BALO DEVI
|
3401004WL109404
|
BALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075486
|
|
Ms. BALO DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-021-006/292
(SARLE)
|
3401004000NRG24020320241757871
|
02/03/2024
|
GAHNU MAHTO
|
3401004WL109401
|
GAHNU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075475
|
|
Mr. Gahnu Mahto
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-021-006/91
(SARLE)
|
3401004000NRG24020320241757872
|
02/03/2024
|
BIGAN KUMAR MAHTO
|
3401004WL109401
|
BIGAN KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930075489
|
|
Mr. Vigan Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42327
|
42327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50374
|
50374
|
|
|
|
|
|
|
|