|
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)
|
3401004000NRG24060520230153753
|
06/05/2023
|
AGANI DEVI
|
3401004WL008102
|
AGANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511436
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG24060520230153754
|
06/05/2023
|
MANOJ ORAON
|
3401004WL008102
|
MANOJ ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511445
|
|
MANOJ ORAON S/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/203
(MURUPIDI)
|
3401004000NRG24060520230153755
|
06/05/2023
|
PUNAM KUMARI
|
3401004WL008102
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511440
|
|
PUNAM KUMARI D/O JALHA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/33
(MURUPIDI)
|
3401004000NRG24060520230153756
|
06/05/2023
|
SUNITA DEVI
|
3401004WL008102
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511449
|
|
SUNITA DEVI W/O ANUP ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/88
(MURUPIDI)
|
3401004000NRG24060520230153757
|
06/05/2023
|
MANISHA TOPPO
|
3401004WL008102
|
MANISHA TOPPO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511450
|
|
MANISHA TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-002/11
(MURUPIDI)
|
3401004000NRG24060520230153155
|
06/05/2023
|
CHINTA DEVI
|
3401004WL008077
|
CHINTA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511432
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-002/62
(MURUPIDI)
|
3401004000NRG24060520230152977
|
06/05/2023
|
BALRAM MUNDA
|
3401004WL008073
|
BALRAM MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511441
|
|
BALRAM MUNDA S/O MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/156
(MURUPIDI)
|
3401004000NRG24060520230152515
|
06/05/2023
|
MAEINCHAND ORAON
|
3401004WL008063
|
MAEINCHAND ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511459
|
|
MANICHAND ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004000NRG24060520230153923
|
06/05/2023
|
BISHWAS XALXO
|
3401004WL008113
|
BISHWAS XALXO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511442
|
|
VISHWAS KHALKHO SO BANDI KHALKHO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/289
(MURUPIDI)
|
3401004000NRG24060520230153157
|
06/05/2023
|
BALKAHI DEVI
|
3401004WL008077
|
BALKAHI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511457
|
|
BALKAHI DEVI W/O VISHUN YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/306
(MURUPIDI)
|
3401004000NRG24060520230152518
|
06/05/2023
|
NIRMAL XALXO
|
3401004WL008063
|
NIRMAL XALXO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511460
|
|
NIRMAL KHALKHO S/O CHONHAS KHALKHO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/88
(MURUPIDI)
|
3401004000NRG24060520230153158
|
06/05/2023
|
MANI DEVI
|
3401004WL008077
|
MANI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632511447
|
|
MANI DEVI W/O SUNDARMAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-004/34
(MURUPIDI)
|
3401004000NRG24060520230152979
|
06/05/2023
|
ASHA DEVI
|
3401004WL008073
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511438
|
|
ASWA DEVI AND BINOD KR RAM
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-004/34
(MURUPIDI)
|
3401004000NRG24060520230152978
|
06/05/2023
|
BINOD KUMAR RAM
|
3401004WL008073
|
BINOD KUMAR RAM
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511434
|
|
BINOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24060520230153925
|
06/05/2023
|
AVADHESH ORAON
|
3401004WL008113
|
AVADHESH ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511437
|
|
AVDHESH ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24060520230153926
|
06/05/2023
|
BIGU ORAON
|
3401004WL008113
|
BIGU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511446
|
|
VIGU ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-005/178
(MURUPIDI)
|
3401004000NRG24060520230152981
|
06/05/2023
|
BASDEV ORAON
|
3401004WL008073
|
BASDEV ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511461
|
|
BASDEV ORAON S/O MAHAVUR ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-005/34
(MURUPIDI)
|
3401004000NRG24060520230152520
|
06/05/2023
|
DEEPAK THAKUR
|
3401004WL008063
|
DEEPAK THAKUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511456
|
|
DEEPAK THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-005/64
(MURUPIDI)
|
3401004000NRG24060520230152982
|
06/05/2023
|
SOHRAI MUNDA
|
3401004WL008073
|
SOHRAI MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511439
|
|
SOHRAI MUNDA
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-018-006/141
(MURUPIDI)
|
3401004000NRG24060520230153947
|
06/05/2023
|
CHOTAN LOHRA
|
3401004WL008117
|
CHOTAN LOHRA
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632511443
|
|
CHOTTAN LOHARA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-006/17
(MURUPIDI)
|
3401004000NRG24060520230153949
|
06/05/2023
|
BIHAD DEVI
|
3401004WL008117
|
BIHAD DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632511462
|
|
Vihans Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BURMU
|
JH-01-004-018-006/17
(MURUPIDI)
|
3401004000NRG24060520230153948
|
06/05/2023
|
RAMDEO LOHRA
|
3401004WL008117
|
RAMDEO LOHRA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632511444
|
|
Ramdev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BURMU
|
JH-01-004-018-006/203
(MURUPIDI)
|
3401004000NRG24060520230153950
|
06/05/2023
|
SEEMA DEVI
|
3401004WL008117
|
SEEMA DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632511451
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-006/40
(MURUPIDI)
|
3401004000NRG24060520230152524
|
06/05/2023
|
AJAY NAYAK
|
3401004WL008063
|
AJAY NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511458
|
|
AJAY NAYAK
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-006/40
(MURUPIDI)
|
3401004000NRG24060520230152523
|
06/05/2023
|
TARO DEVI
|
3401004WL008063
|
TARO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511435
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-006/43
(MURUPIDI)
|
3401004000NRG24060520230153952
|
06/05/2023
|
BASANTI DEVI
|
3401004WL008117
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632511455
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-006/49
(MURUPIDI)
|
3401004000NRG24060520230153953
|
06/05/2023
|
UPENDRA DINGH
|
3401004WL008117
|
UPENDRA DINGH
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632511433
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BURMU
|
JH-01-004-018-006/65
(MURUPIDI)
|
3401004000NRG24060520230153954
|
06/05/2023
|
MADNI DEVI
|
3401004WL008117
|
MADNI DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632511448
|
|
MADANI DEVI W/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-018-004/752
(MURUPIDI)
|
3401004000NRG24060520230152980
|
06/05/2023
|
RAMPRAWESH MUNDA
|
3401004WL008073
|
RAMPRAWESH MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511452
|
|
RAMPRAWESH MUNDA S/O BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-006/200
(MURUPIDI)
|
3401004000NRG24060520230152522
|
06/05/2023
|
JALESHWAR YADAV
|
3401004WL008063
|
JALESHWAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511453
|
|
JALESHWAR YADAV
|
CANARA BANK(508532)
|
|
31
|
BURMU
|
JH-01-004-018-006/200
(MURUPIDI)
|
3401004000NRG24060520230152521
|
06/05/2023
|
RUKMANI DEVI
|
3401004WL008063
|
RUKMANI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632511454
|
|
RUKMANI DEVI W/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|