|
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-01-004-018-001/108
(MURUPIDI)
|
3401004000NRG25Z010620240401111
|
01/06/2024
|
JHIRGA MAHATO
|
3401004WL018197
|
JHIRGA MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
JHIRGA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/12
(MURUPIDI)
|
3401004000NRG25Z010620240401112
|
01/06/2024
|
SUNITA DEVI
|
3401004WL018197
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
SUNITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG25Z010620240401113
|
01/06/2024
|
DEVCHARAN MUNDA
|
3401004WL018197
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/185
(MURUPIDI)
|
3401004000NRG25Z010620240401115
|
01/06/2024
|
ANIL MUNDA
|
3401004WL018197
|
ANIL MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
ANIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG25Z010620240401117
|
01/06/2024
|
SURAJMANI DEVI
|
3401004WL018197
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/87
(MURUPIDI)
|
3401004000NRG25Z010620240401118
|
01/06/2024
|
ROPAN MUNDA
|
3401004WL018197
|
ROPAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
ROPAN MUNDA S/O SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-002/24
(MURUPIDI)
|
3401004000NRG25Z010620240401119
|
01/06/2024
|
MANOJ YADAV
|
3401004WL018197
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
MANOJ YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG25Z010620240401120
|
01/06/2024
|
GURIYA KUMARI
|
3401004WL018197
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/119
(MURUPIDI)
|
3401004000NRG25Z010620240401068
|
01/06/2024
|
BIGAL MUNDA
|
3401004WL018194
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
BIGAL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/124
(MURUPIDI)
|
3401004000NRG25Z010620240401069
|
01/06/2024
|
BASANT YADAV
|
3401004WL018194
|
BASANT YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
BASANT MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/185
(MURUPIDI)
|
3401004000NRG25Z010620240401070
|
01/06/2024
|
RAHUL ORAON
|
3401004WL018194
|
RAHUL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
Rahul Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BURMU
|
JH-01-004-018-003/196
(MURUPIDI)
|
3401004000NRG25Z010620240401071
|
01/06/2024
|
VISHNU MUNDA
|
3401004WL018194
|
VISHNU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
BISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/205
(MURUPIDI)
|
3401004000NRG25Z010620240401072
|
01/06/2024
|
RAJESH YADAV
|
3401004WL018194
|
RAJESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705861
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/214
(MURUPIDI)
|
3401004000NRG25Z010620240401073
|
01/06/2024
|
BANDHAN ORAON
|
3401004WL018194
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
02/06/2024
|
|
S2705861
|
|
BANDHAN ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-003/227
(MURUPIDI)
|
3401004000NRG25Z010620240401074
|
01/06/2024
|
HARISH KUMAR YADAV
|
3401004WL018194
|
HARISH KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705861
|
|
HARISH KR.YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG25Z010620240401075
|
01/06/2024
|
RAMDAS YADAV
|
3401004WL018194
|
RAMDAS YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
RAMDAS YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG25Z010620240401076
|
01/06/2024
|
SOHBATI DEVI
|
3401004WL018194
|
SOHBATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
SOHBATI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-003/246
(MURUPIDI)
|
3401004000NRG25Z010620240401077
|
01/06/2024
|
POSO ORAON
|
3401004WL018194
|
POSO ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
POSO ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-003/70
(MURUPIDI)
|
3401004000NRG25Z010620240401078
|
01/06/2024
|
FULMANI DEVI
|
3401004WL018194
|
FULMANI DEVI
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
02/06/2024
|
|
S2705855
|
|
Fulmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BURMU
|
JH-01-004-018-006/27
(MURUPIDI)
|
3401004000NRG25Z010620240401084
|
01/06/2024
|
MAHESH LOHRA
|
3401004WL018195
|
MAHESH LOHRA
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
02/06/2024
|
|
S2705855
|
|
MAHESH LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG25Z010620240401085
|
01/06/2024
|
MASI TIGGA
|
3401004WL018195
|
MASI TIGGA
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
02/06/2024
|
|
S2705855
|
|
MASI TIGGA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-006/40
(MURUPIDI)
|
3401004000NRG25Z010620240401086
|
01/06/2024
|
DASHRATH NAEIK
|
3401004WL018195
|
DASHRATH NAEIK
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
02/06/2024
|
|
S2705855
|
|
DASHRATH NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-006/49
(MURUPIDI)
|
3401004000NRG25Z010620240401087
|
01/06/2024
|
UPENDRA DINGH
|
3401004WL018195
|
UPENDRA DINGH
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
02/06/2024
|
|
S2705855
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BURMU
|
JH-01-004-018-006/61
(MURUPIDI)
|
3401004000NRG25Z010620240401088
|
01/06/2024
|
TULSI YADAV
|
3401004WL018195
|
TULSI YADAV
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
02/06/2024
|
|
S2705855
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG25Z010620240401114
|
01/06/2024
|
SEEMA KUMARI
|
3401004WL018197
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
26
|
BURMU
|
JH-01-004-018-001/23
(MURUPIDI)
|
3401004000NRG25Z010620240401116
|
01/06/2024
|
MANJU DEVI
|
3401004WL018197
|
MANJU DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
02/06/2024
|
|
S2705855
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|