|
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-01-004-018-001/105
(MURUPIDI)
|
3401004000NRG24171020231244514
|
17/10/2023
|
AGANI DEVI
|
3401004WL073526
|
AGANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920457
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/130
(MURUPIDI)
|
3401004000NRG24171020231244515
|
17/10/2023
|
GANDURA ORAON
|
3401004WL073526
|
GANDURA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920445
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG24171020231244516
|
17/10/2023
|
RAMCHANDRA ORAON
|
3401004WL073526
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920450
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/135
(MURUPIDI)
|
3401004000NRG24171020231244517
|
17/10/2023
|
KARMA ORAON
|
3401004WL073526
|
KARMA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920453
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/160
(MURUPIDI)
|
3401004000NRG24171020231244502
|
17/10/2023
|
TRIVENDRAM ORAON
|
3401004WL073525
|
TRIVENDRAM ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920459
|
|
TRIVENDRAM ORAON S/O RAMLAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG24171020231244518
|
17/10/2023
|
MANOJ ORAON
|
3401004WL073526
|
MANOJ ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920458
|
|
MANOJ ORAON S/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/203
(MURUPIDI)
|
3401004000NRG24171020231244519
|
17/10/2023
|
PUNAM KUMARI
|
3401004WL073526
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920456
|
|
PUNAM KUMARI D/O JALHA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/33
(MURUPIDI)
|
3401004000NRG24171020231244503
|
17/10/2023
|
SUNITA DEVI
|
3401004WL073525
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920460
|
|
SUNITA DEVI W/O ANUP ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/40
(MURUPIDI)
|
3401004000NRG24171020231244504
|
17/10/2023
|
SOMRA ORAON
|
3401004WL073525
|
SOMRA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920446
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-001/59
(MURUPIDI)
|
3401004000NRG24171020231244505
|
17/10/2023
|
JHIBIYA DEVI
|
3401004WL073525
|
JHIBIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920455
|
|
JHIBI DEVI W/O SHADHO ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-001/88
(MURUPIDI)
|
3401004000NRG24171020231244506
|
17/10/2023
|
MANISHA TOPPO
|
3401004WL073525
|
MANISHA TOPPO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920462
|
|
MANISHA TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-006/137
(MURUPIDI)
|
3401004000NRG24171020231244528
|
17/10/2023
|
DARPAN KUNWAR
|
3401004WL073527
|
DARPAN KUNWAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920449
|
|
DARPAN KUNWAR
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-006/141
(MURUPIDI)
|
3401004000NRG24171020231244529
|
17/10/2023
|
CHOTAN LOHRA
|
3401004WL073527
|
CHOTAN LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920451
|
|
CHOTTAN LOHARA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-006/173
(MURUPIDI)
|
3401004000NRG24171020231244530
|
17/10/2023
|
BODHAN LOHRA
|
3401004WL073527
|
BODHAN LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920454
|
|
BANDHANA LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-006/43
(MURUPIDI)
|
3401004000NRG24171020231244531
|
17/10/2023
|
BASANTI DEVI
|
3401004WL073527
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920461
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-006/49
(MURUPIDI)
|
3401004000NRG24171020231244532
|
17/10/2023
|
UPENDRA DINGH
|
3401004WL073527
|
UPENDRA DINGH
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961920448
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BURMU
|
JH-01-004-018-006/61
(MURUPIDI)
|
3401004000NRG24171020231244533
|
17/10/2023
|
TULSI YADAV
|
3401004WL073527
|
TULSI YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920452
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-006/65
(MURUPIDI)
|
3401004000NRG24171020231244534
|
17/10/2023
|
SOMRA ORAON
|
3401004WL073527
|
SOMRA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961920447
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|