|
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-01-004-018-002/31
(MURUPIDI)
|
3401004000NRG24Z110820230868645
|
11/08/2023
|
SITAMUNI URAIN
|
3401004WL049034
|
SITAMUNI URAIN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
SITAMUNI URAIN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/136
(MURUPIDI)
|
3401004000NRG24Z110820230868606
|
11/08/2023
|
SARITA DEVI
|
3401004WL049031
|
SARITA DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
11/08/2023
|
|
S20065506
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/144
(MURUPIDI)
|
3401004000NRG24Z110820230868607
|
11/08/2023
|
MANJU DEVI
|
3401004WL049031
|
MANJU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
MANJU DEVI(ILLITERATE)RTI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/150
(MURUPIDI)
|
3401004000NRG24Z110820230868617
|
11/08/2023
|
BASANTI DEVI
|
3401004WL049032
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
BASANTI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/181
(MURUPIDI)
|
3401004000NRG24Z110820230868608
|
11/08/2023
|
SALEN ORAON
|
3401004WL049031
|
SALEN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
SALEN ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/33
(MURUPIDI)
|
3401004000NRG24Z110820230868652
|
11/08/2023
|
CHUNU YADAV
|
3401004WL049035
|
CHUNU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
CHHUNU YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-004/119
(MURUPIDI)
|
3401004000NRG24Z110820230868609
|
11/08/2023
|
RAJESH MUNDA
|
3401004WL049031
|
RAJESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-004/15
(MURUPIDI)
|
3401004000NRG24Z110820230868630
|
11/08/2023
|
ANITA DEVI
|
3401004WL049033
|
ANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-004/15
(MURUPIDI)
|
3401004000NRG24Z110820230868631
|
11/08/2023
|
ASHOK MUNDA
|
3401004WL049033
|
ASHOK MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
ASHOK MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24Z110820230868647
|
11/08/2023
|
CHINTAMAN MAHATO
|
3401004WL049034
|
CHINTAMAN MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
CHINTAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-004/23
(MURUPIDI)
|
3401004000NRG24Z110820230868633
|
11/08/2023
|
PARNI DEVI
|
3401004WL049033
|
PARNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
PARNI DEVI W/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-004/23
(MURUPIDI)
|
3401004000NRG24Z110820230868632
|
11/08/2023
|
PRAKASH KUMAR
|
3401004WL049033
|
PRAKASH KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
PRAKASH MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BURMU
|
JH-01-004-018-004/5
(MURUPIDI)
|
3401004000NRG24Z110820230868610
|
11/08/2023
|
BINDU DEVI
|
3401004WL049031
|
BINDU DEVI
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
11/08/2023
|
|
S20065506
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24Z110820230868649
|
11/08/2023
|
BIGU ORAON
|
3401004WL049034
|
BIGU ORAON
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
11/08/2023
|
|
S20065506
|
|
VIGU ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-004/84
(MURUPIDI)
|
3401004000NRG24Z110820230868634
|
11/08/2023
|
BANDHANU MUNDA
|
3401004WL049033
|
BANDHANU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
BANDHUNU MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-005/19
(MURUPIDI)
|
3401004000NRG24Z110820230868618
|
11/08/2023
|
ASHA DEVI
|
3401004WL049032
|
ASHA DEVI
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
11/08/2023
|
|
S20065506
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-005/8
(MURUPIDI)
|
3401004000NRG24Z110820230868650
|
11/08/2023
|
LAKHAN LOHRA
|
3401004WL049034
|
LAKHAN LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
LAKHAN LOHRA S/O LATE SUKRA LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-006/100
(MURUPIDI)
|
3401004000NRG24Z110820230868620
|
11/08/2023
|
SALOMI MINJ
|
3401004WL049032
|
SALOMI MINJ
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
SALOMI MINZ
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-006/174
(MURUPIDI)
|
3401004000NRG24Z110820230868635
|
11/08/2023
|
BANDHAN ORAON
|
3401004WL049033
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
BANDHNA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG24Z110820230868636
|
11/08/2023
|
DEVENDRA YADAV
|
3401004WL049033
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24Z110820230868648
|
11/08/2023
|
LALITA DEVI
|
3401004WL049034
|
LALITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
11/08/2023
|
|
S20065506
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|