|
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-01-004-006-007/123
(CHAINGADA)
|
3401004000NRG24031120231320444
|
03/11/2023
|
AMARNATH MAHTO
|
3401004WL078185
|
AMARNATH MAHTO
|
00045
|
BARB0KANKEE
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157669
|
|
AMARNATH MAHTO S O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-006-003/27
(CHAINGADA)
|
3401004000NRG24031120231320436
|
03/11/2023
|
LAGN MANI DEVI
|
3401004WL078183
|
LAGN MANI DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970157674
|
|
LAGAN MANI DEVI W/O BUTAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/384
(CHAINGADA)
|
3401004000NRG24031120231320597
|
03/11/2023
|
MOTI LAL MAHTO
|
3401004WL078195
|
MOTI LAL MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157672
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-006-003/390
(CHAINGADA)
|
3401004000NRG24031120231320598
|
03/11/2023
|
AJAY KUMAR
|
3401004WL078195
|
AJAY KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157673
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-006-003/98
(CHAINGADA)
|
3401004000NRG24031120231320600
|
03/11/2023
|
MOHITRAM MAHTO
|
3401004WL078195
|
MOHITRAM MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157671
|
|
Mohitram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BURMU
|
JH-01-004-006-004/88
(CHAINGADA)
|
3401004000NRG24031120231320546
|
03/11/2023
|
SITA DEVI
|
3401004WL078190
|
SITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157676
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-004/113
(CHAINGADA)
|
3401004000NRG24031120231320528
|
03/11/2023
|
NILAM DEVI
|
3401004WL078188
|
NILAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157675
|
|
NILAM DEVI W/O MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-004/67
(CHAINGADA)
|
3401004000NRG24031120231320536
|
03/11/2023
|
BASMATI DEVI
|
3401004WL078189
|
BASMATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157679
|
|
VASMATI NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-004/71
(CHAINGADA)
|
3401004000NRG24031120231320537
|
03/11/2023
|
LAXMAN NAIK
|
3401004WL078189
|
LAXMAN NAIK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157677
|
|
LAKSHMAN NAIK(LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-006-004/78
(CHAINGADA)
|
3401004000NRG24031120231320544
|
03/11/2023
|
BINOD LOHRA
|
3401004WL078190
|
BINOD LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157680
|
|
BINOD LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-006-004/78
(CHAINGADA)
|
3401004000NRG24031120231320545
|
03/11/2023
|
SANGITA PALWI
|
3401004WL078190
|
SANGITA PALWI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157678
|
|
SANGITA PALWI W/O BINOD LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-006-002/43
(CHAINGADA)
|
3401004000NRG24031120231320612
|
03/11/2023
|
ABHISHEK EKKA
|
3401004WL078197
|
ABHISHEK EKKA
|
00078
|
CNRB0005366
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157691
|
|
ABHISHEK EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-006-004/126
(CHAINGADA)
|
3401004000NRG24031120231320543
|
03/11/2023
|
DEEPAK MUNDA
|
3401004WL078190
|
DEEPAK MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157657
|
|
Deepak Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BURMU
|
JH-01-004-007-004/216
(CHAKME)
|
3401004000NRG24031120231320465
|
03/11/2023
|
SARJUN MUNDA
|
3401004WL078187
|
SARJUN MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157692
|
|
SARJUN MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-006-002/106
(CHAINGADA)
|
3401004000NRG24031120231320610
|
03/11/2023
|
ANMOL EKKA
|
3401004WL078197
|
ANMOL EKKA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157660
|
|
Mr. ANMOL EKKA
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-002/124
(CHAINGADA)
|
3401004000NRG24031120231320422
|
03/11/2023
|
JAI KR. S. KHARWAR
|
3401004WL078182
|
JAI KR. S. KHARWAR
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970157665
|
|
Mr. JAY KUMAR SINGH KHARWAR
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-002/422
(CHAINGADA)
|
3401004000NRG24031120231320423
|
03/11/2023
|
RAJKUMAR MAHLI
|
3401004WL078182
|
RAJKUMAR MAHLI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970157666
|
|
RAJKUMAR MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BURMU
|
JH-01-004-006-002/43
(CHAINGADA)
|
3401004000NRG24031120231320611
|
03/11/2023
|
ALBINUS EKKA
|
3401004WL078197
|
ALBINUS EKKA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157658
|
|
ALBINUS EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURMU
|
JH-01-004-006-002/513
(CHAINGADA)
|
3401004000NRG24031120231320424
|
03/11/2023
|
JHUBRI DEVI
|
3401004WL078182
|
JHUBRI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970157663
|
|
Mrs. MO JHUBARI DEVI
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-002/81
(CHAINGADA)
|
3401004000NRG24031120231320425
|
03/11/2023
|
SUNIL XALXO
|
3401004WL078182
|
SUNIL XALXO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970157662
|
|
Mr. SUNIL KHALKHO
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-006-003/184
(CHAINGADA)
|
3401004000NRG24031120231320595
|
03/11/2023
|
DEONATH MAHATO
|
3401004WL078195
|
DEONATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157682
|
|
DEO NATH MAHATO S/O SIVARI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-006-003/271
(CHAINGADA)
|
3401004000NRG24031120231320596
|
03/11/2023
|
SONALAL MAHATO
|
3401004WL078195
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157683
|
|
SONALAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-006-003/332
(CHAINGADA)
|
3401004000NRG24031120231320551
|
03/11/2023
|
SARITA DEVI
|
3401004WL078191
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157686
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-006-003/390
(CHAINGADA)
|
3401004000NRG24031120231320599
|
03/11/2023
|
REKHA DEVI
|
3401004WL078195
|
REKHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157685
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-003/59
(CHAINGADA)
|
3401004000NRG24031120231320552
|
03/11/2023
|
DINESH MAHTO
|
3401004WL078191
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157684
|
|
DINESH MAHTO-GESWAY
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-006-004/10
(CHAINGADA)
|
3401004000NRG24031120231320437
|
03/11/2023
|
SARTU MUNDA
|
3401004WL078183
|
SARTU MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970157693
|
|
Mr. SARATU . MUNDAS/O SUDHU MUNDA
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-006-004/104
(CHAINGADA)
|
3401004000NRG24031120231320527
|
03/11/2023
|
LALESHWAR MAHTO
|
3401004WL078188
|
LALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157667
|
|
Mr. LALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24031120231320529
|
03/11/2023
|
RAMDEO MAHATO
|
3401004WL078188
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157661
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-006-004/65
(CHAINGADA)
|
3401004000NRG24031120231320553
|
03/11/2023
|
PAWAN KUMAR MUNDA
|
3401004WL078191
|
PAWAN KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157695
|
|
PAWAN KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BURMU
|
JH-01-004-006-004/71
(CHAINGADA)
|
3401004000NRG24031120231320538
|
03/11/2023
|
GEETA DEVI
|
3401004WL078189
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157688
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-006-004/8
(CHAINGADA)
|
3401004000NRG24031120231320530
|
03/11/2023
|
HARILAL MAHTO
|
3401004WL078188
|
HARILAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157668
|
|
Mr. HARILAL MAHTO
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-004/81
(CHAINGADA)
|
3401004000NRG24031120231320554
|
03/11/2023
|
LALITA DEVI
|
3401004WL078191
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157687
|
|
Mrs. LALITA DEVI W/O SALDEO MUNDA
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-006/3
(CHAINGADA)
|
3401004000NRG24031120231320577
|
03/11/2023
|
RAVINDAR KUMAR PAHAN
|
3401004WL078193
|
RAVINDAR KUMAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157690
|
|
Mr. Ravindar Kumar Pahan
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG24031120231320578
|
03/11/2023
|
SARASWATI DEVI
|
3401004WL078193
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157664
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-007/12
(CHAINGADA)
|
3401004000NRG24031120231320441
|
03/11/2023
|
CHARKI DEVI
|
3401004WL078184
|
CHARKI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157694
|
|
Mrs. CHARKI DEVI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-007/12
(CHAINGADA)
|
3401004000NRG24031120231320440
|
03/11/2023
|
DHANESHWAR MUNDA
|
3401004WL078184
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157659
|
|
DHANESHWAR PAHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
BURMU
|
JH-01-004-006-007/34
(CHAINGADA)
|
3401004000NRG24031120231320446
|
03/11/2023
|
GANESH MAHTO
|
3401004WL078185
|
GANESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157681
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURMU
|
JH-01-004-006-007/37
(CHAINGADA)
|
3401004000NRG24031120231320464
|
03/11/2023
|
ALKHO DEVI
|
3401004WL078187
|
ALKHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157689
|
|
Mrs. ALAKHO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-006-005/30
(CHAINGADA)
|
3401004000NRG24031120231320427
|
03/11/2023
|
AMIT ROSHAN EKKA
|
3401004WL078182
|
AMIT ROSHAN EKKA
|
00462
|
UCBA0002762
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970157670
|
|
AMIT ROSHAN EKKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
BURMU
|
JH-01-004-006-004/30
(CHAINGADA)
|
3401004000NRG24031120231320535
|
03/11/2023
|
ARUN PAHAN
|
3401004WL078189
|
ARUN PAHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970157656
|
|
ARUN PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|