|
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-01-004-018-001/124
(MURUPIDI)
|
3401004000NRG24080520230167622
|
08/05/2023
|
GAGINDER GHANSHI
|
3401004WL008826
|
GAGINDER GHANSHI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470230
|
|
GAJINDRA GHANSHI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/143
(MURUPIDI)
|
3401004000NRG24080520230167623
|
08/05/2023
|
ASHMA KHATOON
|
3401004WL008826
|
ASHMA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470217
|
|
ASMA KHATOON
|
CANARA BANK(508532)
|
|
3
|
BURMU
|
JH-01-004-018-001/153
(MURUPIDI)
|
3401004000NRG24080520230167624
|
08/05/2023
|
SAMSUL ANSARI
|
3401004WL008826
|
SAMSUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470201
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/22
(MURUPIDI)
|
3401004000NRG24080520230167625
|
08/05/2023
|
BHUTKI DEVI
|
3401004WL008826
|
BHUTKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470206
|
|
BHUTKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/26
(MURUPIDI)
|
3401004000NRG24080520230167469
|
08/05/2023
|
AYESA KHATUN
|
3401004WL008816
|
AYESA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470229
|
|
ASHA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/26
(MURUPIDI)
|
3401004000NRG24080520230167468
|
08/05/2023
|
RASUL ANSARI
|
3401004WL008816
|
RASUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470224
|
|
RASUL ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/38
(MURUPIDI)
|
3401004000NRG24080520230167470
|
08/05/2023
|
ALMUDIN ANSARI
|
3401004WL008816
|
ALMUDIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470207
|
|
ALIMUDDIN ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG24080520230167627
|
08/05/2023
|
ASHO DEVI
|
3401004WL008826
|
ASHO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470225
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/87
(MURUPIDI)
|
3401004000NRG24080520230167628
|
08/05/2023
|
ROPAN MUNDA
|
3401004WL008826
|
ROPAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470214
|
|
ROPAN MUNDA S/O SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/139
(MURUPIDI)
|
3401004000NRG24080520230167572
|
08/05/2023
|
SUMAN KUMARI
|
3401004WL008823
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470205
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/143
(MURUPIDI)
|
3401004000NRG24080520230167573
|
08/05/2023
|
MEGHLAL YADAV
|
3401004WL008823
|
MEGHLAL YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470233
|
|
MEGHLAL YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/147
(MURUPIDI)
|
3401004000NRG24080520230167473
|
08/05/2023
|
SHANTI DEVI
|
3401004WL008816
|
SHANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470195
|
|
SHANTI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/193
(MURUPIDI)
|
3401004000NRG24080520230167575
|
08/05/2023
|
UMESH YADAV
|
3401004WL008823
|
UMESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470202
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/195
(MURUPIDI)
|
3401004000NRG24080520230167577
|
08/05/2023
|
SURESH MUNDA
|
3401004WL008823
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470232
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG24080520230167578
|
08/05/2023
|
JYOTISH KUJUR
|
3401004WL008823
|
JYOTISH KUJUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470208
|
|
JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG24080520230167579
|
08/05/2023
|
MEJHREN KUJUR
|
3401004WL008823
|
MEJHREN KUJUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470226
|
|
MEJHREN KUJUR W/O JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-003/26
(MURUPIDI)
|
3401004000NRG24080520230167474
|
08/05/2023
|
PAIRWA ORAON
|
3401004WL008816
|
PAIRWA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470228
|
|
PAIRO ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-003/306
(MURUPIDI)
|
3401004000NRG24080520230167507
|
08/05/2023
|
NIRMAL XALXO
|
3401004WL008819
|
NIRMAL XALXO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470204
|
|
NIRMAL KHALKHO S/O CHONHAS KHALKHO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24080520230167580
|
08/05/2023
|
SARJU YADAV
|
3401004WL008823
|
SARJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470209
|
|
SARJU YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24080520230167581
|
08/05/2023
|
SOMNATH KUMAR YADAV
|
3401004WL008823
|
SOMNATH KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470212
|
|
SOMNATH KUMAR YADAV
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-018-003/317
(MURUPIDI)
|
3401004000NRG24080520230167582
|
08/05/2023
|
LURKA MUNDA
|
3401004WL008823
|
LURKA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470215
|
|
LURKA MUNDA S/O SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-003/325
(MURUPIDI)
|
3401004000NRG24080520230167583
|
08/05/2023
|
NITU DEVI
|
3401004WL008823
|
NITU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470235
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG24080520230167586
|
08/05/2023
|
SEWAK YADAV
|
3401004WL008823
|
SEWAK YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470203
|
|
SEWAK YADAV S/O SARJU YADAV
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG24080520230167585
|
08/05/2023
|
SUSHMA DEVI
|
3401004WL008823
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470216
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-018-003/68
(MURUPIDI)
|
3401004000NRG24080520230167587
|
08/05/2023
|
ANITA DEVI
|
3401004WL008823
|
ANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470200
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-005/34
(MURUPIDI)
|
3401004000NRG24080520230167510
|
08/05/2023
|
DEEPAK THAKUR
|
3401004WL008819
|
DEEPAK THAKUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470221
|
|
DEEPAK THAKUR
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24080520230167511
|
08/05/2023
|
BHIM THAKUR
|
3401004WL008819
|
BHIM THAKUR
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632470197
|
|
BHIM THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24080520230167512
|
08/05/2023
|
YASODA DEVI
|
3401004WL008819
|
YASODA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632470199
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
29
|
BURMU
|
JH-01-004-018-006/141
(MURUPIDI)
|
3401004000NRG24080520230167678
|
08/05/2023
|
CHOTAN LOHRA
|
3401004WL008830
|
CHOTAN LOHRA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632470210
|
|
CHOTTAN LOHARA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-006/17
(MURUPIDI)
|
3401004000NRG24080520230167680
|
08/05/2023
|
BIHAD DEVI
|
3401004WL008830
|
BIHAD DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470227
|
|
Vihans Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BURMU
|
JH-01-004-018-006/17
(MURUPIDI)
|
3401004000NRG24080520230167679
|
08/05/2023
|
RAMDEO LOHRA
|
3401004WL008830
|
RAMDEO LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470211
|
|
Ramdev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BURMU
|
JH-01-004-018-006/174
(MURUPIDI)
|
3401004000NRG24080520230167618
|
08/05/2023
|
BANDHAN ORAON
|
3401004WL008825
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470223
|
|
BANDHNA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-018-006/203
(MURUPIDI)
|
3401004000NRG24080520230167681
|
08/05/2023
|
SEEMA DEVI
|
3401004WL008830
|
SEEMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470219
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG24080520230167619
|
08/05/2023
|
DEVENDRA YADAV
|
3401004WL008825
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470196
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-018-006/40
(MURUPIDI)
|
3401004000NRG24080520230167515
|
08/05/2023
|
AJAY NAYAK
|
3401004WL008819
|
AJAY NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470213
|
|
AJAY NAYAK
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-018-006/40
(MURUPIDI)
|
3401004000NRG24080520230167514
|
08/05/2023
|
TARO DEVI
|
3401004WL008819
|
TARO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470198
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-018-006/43
(MURUPIDI)
|
3401004000NRG24080520230167683
|
08/05/2023
|
BASANTI DEVI
|
3401004WL008830
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470220
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-018-006/49
(MURUPIDI)
|
3401004000NRG24080520230167684
|
08/05/2023
|
UPENDRA DINGH
|
3401004WL008830
|
UPENDRA DINGH
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470231
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BURMU
|
JH-01-004-018-006/65
(MURUPIDI)
|
3401004000NRG24080520230167685
|
08/05/2023
|
MADNI DEVI
|
3401004WL008830
|
MADNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470222
|
|
MADANI DEVI W/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
40
|
BURMU
|
JH-01-004-018-001/38
(MURUPIDI)
|
3401004000NRG24080520230167471
|
08/05/2023
|
SALEHA KHATOON
|
3401004WL008816
|
SALEHA KHATOON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470234
|
|
SALEHA KHATOON
|
CANARA BANK(508532)
|
|
41
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG24080520230167588
|
08/05/2023
|
LALITA DEVI
|
3401004WL008823
|
LALITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632470218
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|