|
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)
|
3401004000NRG25030620240411088
|
03/06/2024
|
CHUNU MUNDA
|
3401004WL018717
|
CHUNU MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344503149
|
|
CHUNU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/233
(MURUPIDI)
|
3401004000NRG25030620240411089
|
03/06/2024
|
SAHDEO GANJHU
|
3401004WL018717
|
SAHDEO GANJHU
|
00048
|
BKID0004944
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344503155
|
|
SAHDEO GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG25030620240411090
|
03/06/2024
|
SARJU YADAV
|
3401004WL018717
|
SARJU YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344503156
|
|
SARJU YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG25030620240411091
|
03/06/2024
|
SOMNATH KUMAR YADAV
|
3401004WL018717
|
SOMNATH KUMAR YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344503159
|
|
SOMNATH KUMAR YADAV
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG25030620240411092
|
03/06/2024
|
SEWAK YADAV
|
3401004WL018717
|
SEWAK YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344503151
|
|
SEWAK YADAV S/O SARJU YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/51
(MURUPIDI)
|
3401004000NRG25030620240411093
|
03/06/2024
|
THUPA MUNDA
|
3401004WL018717
|
THUPA MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344503153
|
|
THUPA MUNDA S/O WISHWNATH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-006/142
(MURUPIDI)
|
3401004000NRG25030620240411404
|
03/06/2024
|
SOHRAI YADEV
|
3401004WL018740
|
SOHRAI YADEV
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344503154
|
|
SOHRAY YADAV S/O LATE BIGAL YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-006/143
(MURUPIDI)
|
3401004000NRG25030620240411405
|
03/06/2024
|
BALKAHI DEVI
|
3401004WL018740
|
BALKAHI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344503157
|
|
BALKAHI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-006/150
(MURUPIDI)
|
3401004000NRG25030620240411406
|
03/06/2024
|
DEOWANTI DEVI
|
3401004WL018740
|
DEOWANTI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344503161
|
|
DEWANTI DEVI W/O DINESH YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-006/150
(MURUPIDI)
|
3401004000NRG25030620240411407
|
03/06/2024
|
DINESH YADAV
|
3401004WL018740
|
DINESH YADAV
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344503158
|
|
DINESH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-006/198
(MURUPIDI)
|
3401004000NRG25030620240411408
|
03/06/2024
|
KOSHILA DEVI
|
3401004WL018740
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344503162
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-006/198
(MURUPIDI)
|
3401004000NRG25030620240411409
|
03/06/2024
|
SURESH LOHRA
|
3401004WL018740
|
SURESH LOHRA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344503152
|
|
Suresh Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BURMU
|
JH-01-004-018-006/203
(MURUPIDI)
|
3401004000NRG25030620240411410
|
03/06/2024
|
SEEMA DEVI
|
3401004WL018740
|
SEEMA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344503163
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-006/37
(MURUPIDI)
|
3401004000NRG25030620240411411
|
03/06/2024
|
SANCHARIA DEVI
|
3401004WL018740
|
SANCHARIA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344503160
|
|
SHANICHARIYA DEVI W/O BIGALU LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-006/41
(MURUPIDI)
|
3401004000NRG25030620240411412
|
03/06/2024
|
TARKESHWAR BHARTI
|
3401004WL018740
|
TARKESHWAR BHARTI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344503150
|
|
TARKESHWAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34545
|
34545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34545
|
34545
|
|
|
|
|
|
|
|