|
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-01-004-018-001/159
(MURUPIDI)
|
3401004000NRG25230520240323141
|
23/05/2024
|
RANI DEVI
|
3401004WL014588
|
RANI DEVI
|
00048
|
BKID0004903
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732303
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-018-001/100
(MURUPIDI)
|
3401004000NRG25230520240323157
|
23/05/2024
|
BUDHUWA ORAON
|
3401004WL014589
|
BUDHUWA ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732322
|
|
SANTOSH ORAON S/O LATE BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/101
(MURUPIDI)
|
3401004000NRG25230520240323183
|
23/05/2024
|
ASHA DEVI
|
3401004WL014591
|
ASHA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732311
|
|
ASHA DEVI W/O GOVERDHAN NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/104
(MURUPIDI)
|
3401004000NRG25220520240318557
|
23/05/2024
|
ANDU GHANCI
|
3401004WL014377
|
ANDU GHANCI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732329
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/105
(MURUPIDI)
|
3401004000NRG25230520240323139
|
23/05/2024
|
AGANI DEVI
|
3401004WL014588
|
AGANI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732308
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/108
(MURUPIDI)
|
3401004000NRG25230520240323184
|
23/05/2024
|
JHIRGA MAHATO
|
3401004WL014591
|
JHIRGA MAHATO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732314
|
|
JHIRGA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/119
(MURUPIDI)
|
3401004000NRG25220520240318558
|
23/05/2024
|
NASIMAN KHATUN
|
3401004WL014377
|
NASIMAN KHATUN
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732320
|
|
NASHIMAN KHATOON (RTI)
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/12
(MURUPIDI)
|
3401004000NRG25230520240323185
|
23/05/2024
|
SUNITA DEVI
|
3401004WL014591
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732313
|
|
SUNITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/121
(MURUPIDI)
|
3401004000NRG25220520240318559
|
23/05/2024
|
RAJIYA KHATUN
|
3401004WL014377
|
RAJIYA KHATUN
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732339
|
|
RAJIYA KHATUN W/O USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-001/125
(MURUPIDI)
|
3401004000NRG25230520240323186
|
23/05/2024
|
BINOD MUNDA
|
3401004WL014591
|
BINOD MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732326
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-001/127
(MURUPIDI)
|
3401004000NRG25220520240318560
|
23/05/2024
|
FALINDER MAHTO
|
3401004WL014377
|
FALINDER MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732328
|
|
FALINDER MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-001/130
(MURUPIDI)
|
3401004000NRG25230520240323173
|
23/05/2024
|
GANDURA ORAON
|
3401004WL014590
|
GANDURA ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732304
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG25220520240318561
|
23/05/2024
|
DEVCHARAN MUNDA
|
3401004WL014377
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732325
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG25230520240323158
|
23/05/2024
|
RAMCHANDRA ORAON
|
3401004WL014589
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732324
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-001/135
(MURUPIDI)
|
3401004000NRG25230520240323174
|
23/05/2024
|
KARMA ORAON
|
3401004WL014590
|
KARMA ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732323
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-001/156
(MURUPIDI)
|
3401004000NRG25230520240323140
|
23/05/2024
|
ARUN ORAON
|
3401004WL014588
|
ARUN ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732335
|
|
ARUN ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-001/160
(MURUPIDI)
|
3401004000NRG25230520240323142
|
23/05/2024
|
TRIVENDRAM ORAON
|
3401004WL014588
|
TRIVENDRAM ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732338
|
|
TRIVENDRAM ORAON S/O RAMLAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG25230520240323143
|
23/05/2024
|
MANOJ ORAON
|
3401004WL014588
|
MANOJ ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732330
|
|
MANOJ ORAON S/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-001/177
(MURUPIDI)
|
3401004000NRG25230520240323175
|
23/05/2024
|
BISDEV ORAON
|
3401004WL014590
|
BISDEV ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732333
|
|
BISDEO ORAON S/O BHUWAL ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-001/181
(MURUPIDI)
|
3401004000NRG25220520240318563
|
23/05/2024
|
MUKESH YADAV
|
3401004WL014377
|
MUKESH YADAV
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732340
|
|
MUKESH YADAV S/O BALKU YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-001/185
(MURUPIDI)
|
3401004000NRG25230520240323187
|
23/05/2024
|
ANIL MUNDA
|
3401004WL014591
|
ANIL MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732310
|
|
ANIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BURMU
|
JH-01-004-018-001/19
(MURUPIDI)
|
3401004000NRG25220520240318565
|
23/05/2024
|
TETRI DEVI
|
3401004WL014377
|
TETRI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732307
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-001/191
(MURUPIDI)
|
3401004000NRG25230520240323144
|
23/05/2024
|
SUSANTI DEVI
|
3401004WL014588
|
SUSANTI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732342
|
|
SUSANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-001/195
(MURUPIDI)
|
3401004000NRG25230520240323145
|
23/05/2024
|
SUKRMINI ORAON
|
3401004WL014588
|
SUKRMINI ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732344
|
|
SUKRMNI KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
BURMU
|
JH-01-004-018-001/33
(MURUPIDI)
|
3401004000NRG25230520240323159
|
23/05/2024
|
SUNITA DEVI
|
3401004WL014589
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732341
|
|
SUNITA DEVI W/O ANUP ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-001/40
(MURUPIDI)
|
3401004000NRG25230520240323160
|
23/05/2024
|
SOMRA ORAON
|
3401004WL014589
|
SOMRA ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732305
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-001/59
(MURUPIDI)
|
3401004000NRG25230520240323176
|
23/05/2024
|
JHIBIYA DEVI
|
3401004WL014590
|
JHIBIYA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732337
|
|
JHIBI DEVI W/O SHADHO ORAON
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG25230520240323189
|
23/05/2024
|
SURAJMANI DEVI
|
3401004WL014591
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732319
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG25220520240318567
|
23/05/2024
|
ASHO DEVI
|
3401004WL014377
|
ASHO DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732315
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-001/74
(MURUPIDI)
|
3401004000NRG25230520240323161
|
23/05/2024
|
ANITA DEVI
|
3401004WL014589
|
ANITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732316
|
|
ANITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-018-001/75
(MURUPIDI)
|
3401004000NRG25230520240323162
|
23/05/2024
|
LAXMAN ORAON
|
3401004WL014589
|
LAXMAN ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732317
|
|
LAXMAN ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-018-001/80
(MURUPIDI)
|
3401004000NRG25230520240323163
|
23/05/2024
|
CHAIRA DEVI
|
3401004WL014589
|
CHAIRA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732331
|
|
CHARIYA DEVI W/O MADHWA ORAON
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-018-001/82
(MURUPIDI)
|
3401004000NRG25230520240323177
|
23/05/2024
|
SURESH ORAON
|
3401004WL014590
|
SURESH ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732336
|
|
SURESH ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-018-001/87
(MURUPIDI)
|
3401004000NRG25220520240318568
|
23/05/2024
|
ROPAN MUNDA
|
3401004WL014377
|
ROPAN MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732332
|
|
ROPAN MUNDA S/O SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-018-001/88
(MURUPIDI)
|
3401004000NRG25230520240323146
|
23/05/2024
|
MANISHA TOPPO
|
3401004WL014588
|
MANISHA TOPPO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732343
|
|
MANISHA TOPPO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-018-001/90
(MURUPIDI)
|
3401004000NRG25230520240323164
|
23/05/2024
|
NANDU ORAON
|
3401004WL014589
|
NANDU ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732318
|
|
NANDWA ORAON
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-018-002/10
(MURUPIDI)
|
3401004000NRG25230520240323147
|
23/05/2024
|
SANJIT ORAON
|
3401004WL014588
|
SANJIT ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732334
|
|
SANJEET ORAON W/O BUDHDEV ORAON
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-018-002/24
(MURUPIDI)
|
3401004000NRG25230520240323190
|
23/05/2024
|
MANOJ YADAV
|
3401004WL014591
|
MANOJ YADAV
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732312
|
|
MANOJ YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG25220520240318569
|
23/05/2024
|
GURIYA KUMARI
|
3401004WL014377
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732321
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-018-006/152
(MURUPIDI)
|
3401004000NRG25220520240318583
|
23/05/2024
|
ASHA DEVI
|
3401004WL014378
|
ASHA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329732309
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG25220520240318584
|
23/05/2024
|
DEVENDRA YADAV
|
3401004WL014378
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329732306
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-018-006/38
(MURUPIDI)
|
3401004000NRG25220520240318585
|
23/05/2024
|
SOMRA LOHRA
|
3401004WL014378
|
SOMRA LOHRA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329732327
|
|
SOMRA LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116130
|
116130
|
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG25220520240318562
|
23/05/2024
|
SHIVPRASAD MUNDA
|
3401004WL014377
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732302
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
44
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG25220520240318564
|
23/05/2024
|
SEEMA KUMARI
|
3401004WL014377
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732301
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
45
|
BURMU
|
JH-01-004-018-001/23
(MURUPIDI)
|
3401004000NRG25220520240318566
|
23/05/2024
|
MANJU DEVI
|
3401004WL014377
|
MANJU DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732299
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-018-001/58
(MURUPIDI)
|
3401004000NRG25230520240323188
|
23/05/2024
|
NASIBAN KHATUN
|
3401004WL014591
|
NASIBAN KHATUN
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329732300
|
|
NASIBAN KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130830
|
130830
|
|
|
|
|
|
|
|