|
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-01-004-018-003/100
(MURUPIDI)
|
3401004000NRG25280520240357624
|
28/05/2024
|
CHUNU MUNDA
|
3401004WL016330
|
CHUNU MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433947948
|
|
CHUNU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/199
(MURUPIDI)
|
3401004000NRG25280520240357625
|
28/05/2024
|
SOMRA MUNDA
|
3401004WL016330
|
SOMRA MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433947947
|
|
SOMRA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG25280520240357626
|
28/05/2024
|
JYOTISH KUJUR
|
3401004WL016330
|
JYOTISH KUJUR
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433947953
|
|
JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG25280520240357627
|
28/05/2024
|
JERKA MAHTO
|
3401004WL016330
|
JERKA MAHTO
|
00048
|
BKID0004944
|
2205
|
2205
|
Processed
|
01/06/2024
|
|
4433947946
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/233
(MURUPIDI)
|
3401004000NRG25280520240357628
|
28/05/2024
|
SAHDEO GANJHU
|
3401004WL016330
|
SAHDEO GANJHU
|
00048
|
BKID0004944
|
1960
|
1960
|
Processed
|
01/06/2024
|
|
4433947954
|
|
SAHDEO GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG25280520240357629
|
28/05/2024
|
SARJU YADAV
|
3401004WL016330
|
SARJU YADAV
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433947955
|
|
SARJU YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG25280520240357630
|
28/05/2024
|
SOMNATH KUMAR YADAV
|
3401004WL016330
|
SOMNATH KUMAR YADAV
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433947956
|
|
SOMNATH KUMAR YADAV
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-018-003/317
(MURUPIDI)
|
3401004000NRG25280520240357631
|
28/05/2024
|
LURKA MUNDA
|
3401004WL016330
|
LURKA MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433947960
|
|
LURKA MUNDA S/O SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG25280520240357632
|
28/05/2024
|
SEWAK YADAV
|
3401004WL016330
|
SEWAK YADAV
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433947950
|
|
SEWAK YADAV S/O SARJU YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/51
(MURUPIDI)
|
3401004000NRG25280520240357633
|
28/05/2024
|
THUPA MUNDA
|
3401004WL016330
|
THUPA MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4433947952
|
|
THUPA MUNDA S/O WISHWNATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-004/129
(MURUPIDI)
|
3401004000NRG25280520240357682
|
28/05/2024
|
KHUSUWA MUNDA
|
3401004WL016333
|
KHUSUWA MUNDA
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4433947961
|
|
KHUSUWA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-004/129
(MURUPIDI)
|
3401004000NRG25280520240357683
|
28/05/2024
|
MAHESH KUMAR MUNDA
|
3401004WL016333
|
MAHESH KUMAR MUNDA
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4433947957
|
|
MAHESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-004/298
(MURUPIDI)
|
3401004000NRG25280520240357684
|
28/05/2024
|
KARMA MUNDA
|
3401004WL016333
|
KARMA MUNDA
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4433947949
|
|
KARMA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-004/397
(MURUPIDI)
|
3401004000NRG25280520240357685
|
28/05/2024
|
SITAMUNI DEVI
|
3401004WL016333
|
SITAMUNI DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4433947951
|
|
SITAMUNI DEVI W/O RAGHU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-004/477
(MURUPIDI)
|
3401004000NRG25280520240357686
|
28/05/2024
|
BUDHWA MUNDA
|
3401004WL016333
|
BUDHWA MUNDA
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4433947958
|
|
BUDHWA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-004/5
(MURUPIDI)
|
3401004000NRG25280520240357687
|
28/05/2024
|
BINDU DEVI
|
3401004WL016333
|
BINDU DEVI
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4433947959
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-004/547
(MURUPIDI)
|
3401004000NRG25280520240357688
|
28/05/2024
|
SOMRI MUNDA
|
3401004WL016333
|
SOMRI MUNDA
|
00048
|
BKID0004944
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4433947962
|
|
SOMRI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43610
|
43610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43610
|
43610
|
|
|
|
|
|
|
|