|
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-01-004-018-001/104
(MURUPIDI)
|
3401004000NRG24030220241633918
|
03/02/2024
|
ANDU GHANCI
|
3401004WL100664
|
ANDU GHANCI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343322099
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/105
(MURUPIDI)
|
3401004000NRG24030220241633846
|
03/02/2024
|
AGANI DEVI
|
3401004WL100655
|
AGANI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343322089
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/124
(MURUPIDI)
|
3401004000NRG24310120241622343
|
03/02/2024
|
GAGINDER GHANSHI
|
3401004WL099792
|
GAGINDER GHANSHI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343322087
|
|
GAJINDRA GHANSHI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/127
(MURUPIDI)
|
3401004000NRG24030220241633919
|
03/02/2024
|
FALINDER MAHTO
|
3401004WL100664
|
FALINDER MAHTO
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343322098
|
|
FALINDER MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG24030220241633920
|
03/02/2024
|
DEVCHARAN MUNDA
|
3401004WL100664
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343322097
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/22
(MURUPIDI)
|
3401004000NRG24310120241622344
|
03/02/2024
|
BHUTKI DEVI
|
3401004WL099792
|
BHUTKI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343322093
|
|
BHUTKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24030220241633923
|
03/02/2024
|
SURAJMANI DEVI
|
3401004WL100664
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343322095
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/90
(MURUPIDI)
|
3401004000NRG24030220241633847
|
03/02/2024
|
NANDU ORAON
|
3401004WL100655
|
NANDU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343322094
|
|
NANDWA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG24030220241633924
|
03/02/2024
|
GURIYA KUMARI
|
3401004WL100664
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343322096
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/126
(MURUPIDI)
|
3401004000NRG24030220241634044
|
03/02/2024
|
JAGESHWAR YADAV
|
3401004WL100678
|
JAGESHWAR YADAV
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343322086
|
|
JAGESHWAR YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004000NRG24030220241633762
|
03/02/2024
|
BISHWAS XALXO
|
3401004WL100652
|
BISHWAS XALXO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343322092
|
|
VISHWAS KHALKHO SO BANDI KHALKHO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/199
(MURUPIDI)
|
3401004000NRG24030220241634045
|
03/02/2024
|
SOMRA MUNDA
|
3401004WL100678
|
SOMRA MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343322082
|
|
SOMRA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/205
(MURUPIDI)
|
3401004000NRG24030220241633932
|
03/02/2024
|
RAJESH YADAV
|
3401004WL100665
|
RAJESH YADAV
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343322084
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/220
(MURUPIDI)
|
3401004000NRG24030220241633933
|
03/02/2024
|
PANCHU ORAON
|
3401004WL100665
|
PANCHU ORAON
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343322091
|
|
PANCHU ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-003/227
(MURUPIDI)
|
3401004000NRG24030220241633934
|
03/02/2024
|
HARISH KUMAR YADAV
|
3401004WL100665
|
HARISH KUMAR YADAV
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343322083
|
|
HARISH KR.YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-003/236
(MURUPIDI)
|
3401004000NRG24010220241625712
|
03/02/2024
|
BALKISHUN GANJHU
|
3401004WL100050
|
BALKISHUN GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343322081
|
|
BAL KISHUN GANJHU (LTI)
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24030220241633763
|
03/02/2024
|
CHINTAMAN MAHATO
|
3401004WL100652
|
CHINTAMAN MAHATO
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343322085
|
|
CHINTAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-004/19
(MURUPIDI)
|
3401004000NRG24030220241634096
|
03/02/2024
|
NITU DEVI
|
3401004WL100682
|
NITU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343322090
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-004/477
(MURUPIDI)
|
3401004000NRG24030220241633848
|
03/02/2024
|
BUDHWA MUNDA
|
3401004WL100655
|
BUDHWA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343322100
|
|
BUDHWA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-004/5
(MURUPIDI)
|
3401004000NRG24030220241633849
|
03/02/2024
|
BINDU DEVI
|
3401004WL100655
|
BINDU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343322101
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-006/163
(MURUPIDI)
|
3401004000NRG24030220241634081
|
03/02/2024
|
LEMBU DEVI
|
3401004WL100680
|
LEMBU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343322088
|
|
NIBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-018-001/122
(MURUPIDI)
|
3401004000NRG24030220241634080
|
03/02/2024
|
SHIVANI DEVI
|
3401004WL100680
|
SHIVANI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343322104
|
|
SHIVANI DEVI
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG24030220241633921
|
03/02/2024
|
SHIVPRASAD MUNDA
|
3401004WL100664
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343322105
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG24030220241633922
|
03/02/2024
|
SEEMA KUMARI
|
3401004WL100664
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343322103
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-018-004/730
(MURUPIDI)
|
3401004000NRG24030220241634097
|
03/02/2024
|
AGHNU MUNDA
|
3401004WL100682
|
AGHNU MUNDA
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343322102
|
|
AGHNU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|