|
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-01-004-021-003/214
(SARLE)
|
3401004000NRG24100120241554027
|
11/01/2024
|
MANJU DEVI
|
3401004WL094208
|
MANJU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599757
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-021-005/278
(SARLE)
|
3401004000NRG24100120241554097
|
11/01/2024
|
HASAN ANSARI
|
3401004WL094218
|
HASAN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599747
|
|
HASAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-021-005/278
(SARLE)
|
3401004000NRG24100120241554098
|
11/01/2024
|
RAUNAK AFROJA
|
3401004WL094218
|
RAUNAK AFROJA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599748
|
|
RAUNAK AFROJA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-021-005/545
(SARLE)
|
3401004000NRG24100120241554136
|
11/01/2024
|
IRFAN ANSARI
|
3401004WL094221
|
IRFAN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599756
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-021-005/592
(SARLE)
|
3401004000NRG24100120241554103
|
11/01/2024
|
MD WAHID ANSARI
|
3401004WL094218
|
MD WAHID ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599758
|
|
MD.WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-021-006/15
(SARLE)
|
3401004000NRG24100120241554048
|
11/01/2024
|
AJIT KUMAR MAHTO
|
3401004WL094212
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599754
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-021-006/251
(SARLE)
|
3401004000NRG24100120241554022
|
11/01/2024
|
AKASH KUMAR
|
3401004WL094207
|
AKASH KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599755
|
|
AKASH KUMAR S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-021-006/406
(SARLE)
|
3401004000NRG24100120241554042
|
11/01/2024
|
RANJIT ORAON
|
3401004WL094211
|
RANJIT ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599753
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-021-001/143
(SARLE)
|
3401004000NRG24100120241554036
|
11/01/2024
|
JAGDISH KUMAR
|
3401004WL094210
|
JAGDISH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599723
|
|
Mr. JAGDISH KUMAR S/O DHARAM NATH MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-021-003/128
(SARLE)
|
3401004000NRG24100120241554026
|
11/01/2024
|
KARMA MUNDA
|
3401004WL094208
|
KARMA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599744
|
|
Mr. KARMA MUNDA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-021-003/38
(SARLE)
|
3401004000NRG24100120241554028
|
11/01/2024
|
DASHRATH YADAV
|
3401004WL094208
|
DASHRATH YADAV
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599749
|
|
Mr. Dashrath Mahto
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-021-005/171
(SARLE)
|
3401004000NRG24100120241554114
|
11/01/2024
|
MANGRI DEVI
|
3401004WL094219
|
MANGRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599725
|
|
Mrs. Mangri Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-021-005/204
(SARLE)
|
3401004000NRG24100120241554115
|
11/01/2024
|
PANESHWAR GANJHU
|
3401004WL094219
|
PANESHWAR GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599718
|
|
Mr. PANESHWAR GANJHU S/O CHURAMAIN GANJ
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-021-005/204
(SARLE)
|
3401004000NRG24100120241554116
|
11/01/2024
|
RAMNI DEVI
|
3401004WL094219
|
RAMNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599728
|
|
Mrs. Ramni Devi
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-021-005/220
(SARLE)
|
3401004000NRG24100120241554117
|
11/01/2024
|
BALO MUNDA
|
3401004WL094219
|
BALO MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599735
|
|
Mr. BALWA MUNDA
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-021-005/262
(SARLE)
|
3401004000NRG24100120241554096
|
11/01/2024
|
WASIDA KHATUN
|
3401004WL094218
|
WASIDA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599729
|
|
Mrs. Basida Khatoon
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-021-005/285
(SARLE)
|
3401004000NRG24100120241554131
|
11/01/2024
|
MUSTARI KHATUN
|
3401004WL094221
|
MUSTARI KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599760
|
|
Mrs. MUSTARI KHATUN
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-021-005/301
(SARLE)
|
3401004000NRG24100120241554132
|
11/01/2024
|
SHALWA DEVI
|
3401004WL094221
|
SHALWA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599750
|
|
Ms. Salawa Devi
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-021-005/319
(SARLE)
|
3401004000NRG24100120241554099
|
11/01/2024
|
BUDHAN BHUIA
|
3401004WL094218
|
BUDHAN BHUIA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599761
|
|
Mr. BUDHAN BHUIYA S/O CHOHIYA BHUIYA
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-021-005/320
(SARLE)
|
3401004000NRG24100120241554133
|
11/01/2024
|
FATMA KHATUN
|
3401004WL094221
|
FATMA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599736
|
|
Ms. FATMA KHATOON
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-021-005/323
(SARLE)
|
3401004000NRG24100120241554100
|
11/01/2024
|
SAIDA PARWEEN
|
3401004WL094218
|
SAIDA PARWEEN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599730
|
|
Mrs. Saida Parween
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-021-005/325
(SARLE)
|
3401004000NRG24100120241554101
|
11/01/2024
|
HASARTUN KHATUN
|
3401004WL094218
|
HASARTUN KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599731
|
|
Mrs. HASRAT UN NISA
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-021-005/352
(SARLE)
|
3401004000NRG24100120241554134
|
11/01/2024
|
MUNIA DEVI
|
3401004WL094221
|
MUNIA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599746
|
|
Ms. MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-021-005/404
(SARLE)
|
3401004000NRG24100120241554118
|
11/01/2024
|
SRIPRAKASH GANJHU
|
3401004WL094219
|
SRIPRAKASH GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599743
|
|
SHRIPRAKASH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BURMU
|
JH-01-004-021-005/408
(SARLE)
|
3401004000NRG24100120241554119
|
11/01/2024
|
DILIP GANJU
|
3401004WL094219
|
DILIP GANJU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599732
|
|
DILIP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BURMU
|
JH-01-004-021-005/464
(SARLE)
|
3401004000NRG24100120241554135
|
11/01/2024
|
SAFINA KHATOON
|
3401004WL094221
|
SAFINA KHATOON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599719
|
|
Mrs. SAFINA KHATUN W/O SHAHBUL ANSARI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-021-005/521
(SARLE)
|
3401004000NRG24100120241554102
|
11/01/2024
|
HAJRUN KHATOON
|
3401004WL094218
|
HAJRUN KHATOON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599722
|
|
Mrs. Hajrun Khatoon
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-021-005/530
(SARLE)
|
3401004000NRG24100120241554120
|
11/01/2024
|
MOHARI DEVI
|
3401004WL094219
|
MOHARI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599720
|
|
Ms. MOHARI DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-021-005/98
(SARLE)
|
3401004000NRG24100120241554137
|
11/01/2024
|
JUBEDA KHATUN
|
3401004WL094221
|
JUBEDA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599727
|
|
Mrs. JUBEDA KHATUN
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-021-006/160
(SARLE)
|
3401004000NRG24100120241554064
|
11/01/2024
|
SOHGILA DEVI
|
3401004WL094214
|
SOHGILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599741
|
|
SOHGILA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-021-006/188
(SARLE)
|
3401004000NRG24100120241554104
|
11/01/2024
|
CHEDI BHUIA
|
3401004WL094218
|
CHEDI BHUIA
|
00176
|
IDIB000U523
|
1207
|
1207
|
Processed
|
12/03/2024
|
|
1674599738
|
|
Mr. CHHEDI BHUIYA
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-021-006/208
(SARLE)
|
3401004000NRG24100120241554038
|
11/01/2024
|
ISHWAR ORAON
|
3401004WL094211
|
ISHWAR ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599752
|
|
Mr. Ishwar Oraon
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-021-006/209
(SARLE)
|
3401004000NRG24100120241554039
|
11/01/2024
|
GOBI ORAON
|
3401004WL094211
|
GOBI ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599726
|
|
Mr. GOBI ORAON
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-021-006/215
(SARLE)
|
3401004000NRG24100120241554040
|
11/01/2024
|
SOMA ORAON
|
3401004WL094211
|
SOMA ORAON
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674599751
|
|
Mr. Soma Oraon
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-021-006/245
(SARLE)
|
3401004000NRG24100120241554041
|
11/01/2024
|
LUKESH ORAON
|
3401004WL094211
|
LUKESH ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599724
|
|
Mr. LOKESH KUMAR URAON
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-021-006/281
(SARLE)
|
3401004000NRG24100120241554034
|
11/01/2024
|
MOTILAL MAHATO
|
3401004WL094209
|
MOTILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599759
|
|
MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-021-006/282
(SARLE)
|
3401004000NRG24100120241554065
|
11/01/2024
|
RAMESH MAHATO
|
3401004WL094214
|
RAMESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599740
|
|
Ramesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BURMU
|
JH-01-004-021-006/283
(SARLE)
|
3401004000NRG24100120241554049
|
11/01/2024
|
BALO DEVI
|
3401004WL094212
|
BALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599742
|
|
Ms. BALO DEVI
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-021-006/287
(SARLE)
|
3401004000NRG24100120241554050
|
11/01/2024
|
MAHADEV MAHTO
|
3401004WL094212
|
MAHADEV MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599739
|
|
Mr. MAHADEV MAHTO
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-021-006/292
(SARLE)
|
3401004000NRG24100120241554051
|
11/01/2024
|
GAHNU MAHTO
|
3401004WL094212
|
GAHNU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599737
|
|
Mr. Gahnu Mahto
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-021-006/292
(SARLE)
|
3401004000NRG24100120241554052
|
11/01/2024
|
PATO DEVI
|
3401004WL094212
|
PATO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599745
|
|
Mrs. Pato Devi
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-021-006/349
(SARLE)
|
3401004000NRG24100120241554023
|
11/01/2024
|
LALITA DEVI
|
3401004WL094207
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599733
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-021-006/351
(SARLE)
|
3401004000NRG24100120241554029
|
11/01/2024
|
PRAMILA DEVI
|
3401004WL094208
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599721
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-021-006/61
(SARLE)
|
3401004000NRG24100120241554066
|
11/01/2024
|
RAMCHANDRA MAHATO
|
3401004WL094214
|
RAMCHANDRA MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674599734
|
|
Mr. Ramcandra Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48631
|
48631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59575
|
59575
|
|
|
|
|
|
|
|