|
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-01-004-018-001/38
(MURUPIDI)
|
3401004000NRG24160520230222342
|
16/05/2023
|
ALMUDIN ANSARI
|
3401004WL011964
|
ALMUDIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314759
|
|
ALIMUDDIN ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/139
(MURUPIDI)
|
3401004000NRG24160520230222366
|
16/05/2023
|
SUMAN KUMARI
|
3401004WL011967
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314757
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/143
(MURUPIDI)
|
3401004000NRG24160520230222367
|
16/05/2023
|
MEGHLAL YADAV
|
3401004WL011967
|
MEGHLAL YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314744
|
|
MEGHLAL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004000NRG24160520230222404
|
16/05/2023
|
BISHWAS XALXO
|
3401004WL011970
|
BISHWAS XALXO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314755
|
|
VISHWAS KHALKHO SO BANDI KHALKHO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/193
(MURUPIDI)
|
3401004000NRG24160520230222369
|
16/05/2023
|
UMESH YADAV
|
3401004WL011967
|
UMESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314752
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/195
(MURUPIDI)
|
3401004000NRG24160520230222370
|
16/05/2023
|
SURESH MUNDA
|
3401004WL011967
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314745
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG24160520230222371
|
16/05/2023
|
MEJHREN KUJUR
|
3401004WL011967
|
MEJHREN KUJUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314754
|
|
MEJHREN KUJUR W/O JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG24160520230222359
|
16/05/2023
|
JERKA MAHTO
|
3401004WL011966
|
JERKA MAHTO
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750314742
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/246
(MURUPIDI)
|
3401004000NRG24160520230222265
|
16/05/2023
|
POSO ORAON
|
3401004WL011958
|
POSO ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314763
|
|
POSO ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/26
(MURUPIDI)
|
3401004000NRG24160520230222344
|
16/05/2023
|
PAIRWA ORAON
|
3401004WL011964
|
PAIRWA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314748
|
|
PAIRO ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24160520230222372
|
16/05/2023
|
SARJU YADAV
|
3401004WL011967
|
SARJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314760
|
|
SARJU YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24160520230222373
|
16/05/2023
|
SOMNATH KUMAR YADAV
|
3401004WL011967
|
SOMNATH KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314762
|
|
SOMNATH KUMAR YADAV
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-018-003/317
(MURUPIDI)
|
3401004000NRG24160520230222374
|
16/05/2023
|
LURKA MUNDA
|
3401004WL011967
|
LURKA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314764
|
|
LURKA MUNDA S/O SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/325
(MURUPIDI)
|
3401004000NRG24160520230222375
|
16/05/2023
|
NITU DEVI
|
3401004WL011967
|
NITU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314767
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-003/341
(MURUPIDI)
|
3401004000NRG24160520230222361
|
16/05/2023
|
SATYANARAAYAN YADAV
|
3401004WL011966
|
SATYANARAAYAN YADAV
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750314768
|
|
SATYANARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG24160520230222378
|
16/05/2023
|
SEWAK YADAV
|
3401004WL011967
|
SEWAK YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314753
|
|
SEWAK YADAV S/O SARJU YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG24160520230222377
|
16/05/2023
|
SUSHMA DEVI
|
3401004WL011967
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314769
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-018-003/367
(MURUPIDI)
|
3401004000NRG24160520230222354
|
16/05/2023
|
KAMLESH YADAV
|
3401004WL011965
|
KAMLESH YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750314758
|
|
KAMLESH YADAV
|
IDBI BANK(607095)
|
|
19
|
BURMU
|
JH-01-004-018-003/68
(MURUPIDI)
|
3401004000NRG24160520230222379
|
16/05/2023
|
ANITA DEVI
|
3401004WL011967
|
ANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314750
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-003/69
(MURUPIDI)
|
3401004000NRG24160520230222267
|
16/05/2023
|
ANJU DEVI
|
3401004WL011958
|
ANJU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314766
|
|
ANJU DEVI W/O PARMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-003/69
(MURUPIDI)
|
3401004000NRG24160520230222266
|
16/05/2023
|
JAGTU MAHTO
|
3401004WL011958
|
JAGTU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314749
|
|
JAGTU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-003/7
(MURUPIDI)
|
3401004000NRG24160520230222268
|
16/05/2023
|
JAGNI DEVI
|
3401004WL011958
|
JAGNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314741
|
|
JAGNI DEVI (R.T.I.)
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-004/279
(MURUPIDI)
|
3401004000NRG24160520230222270
|
16/05/2023
|
PIYASO DEVI
|
3401004WL011958
|
PIYASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314756
|
|
PYASO DEVI W/O PRABHU YADAV
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24160520230222406
|
16/05/2023
|
AVADHESH ORAON
|
3401004WL011970
|
AVADHESH ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314751
|
|
AVDHESH ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24160520230222407
|
16/05/2023
|
BIGU ORAON
|
3401004WL011970
|
BIGU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314765
|
|
VIGU ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24160520230222271
|
16/05/2023
|
BHIM THAKUR
|
3401004WL011958
|
BHIM THAKUR
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750314746
|
|
BHIM THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24160520230222272
|
16/05/2023
|
YASODA DEVI
|
3401004WL011958
|
YASODA DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750314747
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-018-006/174
(MURUPIDI)
|
3401004000NRG24160520230222400
|
16/05/2023
|
BANDHAN ORAON
|
3401004WL011969
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314761
|
|
BANDHNA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG24160520230222401
|
16/05/2023
|
DEVENDRA YADAV
|
3401004WL011969
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314743
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG24160520230222380
|
16/05/2023
|
LALITA DEVI
|
3401004WL011967
|
LALITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314770
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-018-003/340
(MURUPIDI)
|
3401004000NRG24160520230222360
|
16/05/2023
|
NAKUL YADAV
|
3401004WL011966
|
NAKUL YADAV
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314740
|
|
NAKUL YADAV S/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-018-003/143
(MURUPIDI)
|
3401004000NRG24160520230222368
|
16/05/2023
|
JITAN DEVI
|
3401004WL011967
|
JITAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750314739
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|