|
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)
|
3401004000NRG24Z140720230686184
|
16/07/2023
|
SITAMUNI URAIN
|
3401004WL037638
|
SITAMUNI URAIN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SITAMUNI URAIN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/118
(MURUPIDI)
|
3401004000NRG24Z140720230686207
|
16/07/2023
|
PRIYNKA DEVI
|
3401004WL037640
|
PRIYNKA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
PRIYNKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/119
(MURUPIDI)
|
3401004000NRG24Z130720230675530
|
16/07/2023
|
BIGAL MUNDA
|
3401004WL037030
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
BIGAL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/136
(MURUPIDI)
|
3401004000NRG24Z130720230675531
|
16/07/2023
|
SARITA DEVI
|
3401004WL037030
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/139
(MURUPIDI)
|
3401004000NRG24Z130720230675375
|
16/07/2023
|
SUMAN KUMARI
|
3401004WL037021
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/195
(MURUPIDI)
|
3401004000NRG24Z130720230675376
|
16/07/2023
|
SURESH MUNDA
|
3401004WL037021
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG24Z130720230675377
|
16/07/2023
|
MEJHREN KUJUR
|
3401004WL037021
|
MEJHREN KUJUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MEJHREN KUJUR W/O JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG24Z130720230675378
|
16/07/2023
|
JERKA MAHTO
|
3401004WL037021
|
JERKA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/322
(MURUPIDI)
|
3401004000NRG24Z130720230675379
|
16/07/2023
|
RAMLAL YADAV
|
3401004WL037021
|
RAMLAL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
RAMLAL YADAV S/O SARTU YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/325
(MURUPIDI)
|
3401004000NRG24Z130720230675381
|
16/07/2023
|
NITU DEVI
|
3401004WL037021
|
NITU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG24Z130720230675534
|
16/07/2023
|
SUSHMA DEVI
|
3401004WL037030
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-018-003/44
(MURUPIDI)
|
3401004000NRG24Z130720230675536
|
16/07/2023
|
IPPALI DEVI
|
3401004WL037030
|
IPPALI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
ELPI DEVI W/O LATE BUDHESHWAR GANJU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/5
(MURUPIDI)
|
3401004000NRG24Z130720230675537
|
16/07/2023
|
KALESHWAR GANJHU
|
3401004WL037030
|
KALESHWAR GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
KALESHWAR GANJHU(LTI)
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/51
(MURUPIDI)
|
3401004000NRG24Z140720230686243
|
16/07/2023
|
SOBHA DEVI
|
3401004WL037643
|
SOBHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-003/51
(MURUPIDI)
|
3401004000NRG24Z130720230675384
|
16/07/2023
|
THUPA MUNDA
|
3401004WL037021
|
THUPA MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
THUPA MUNDA S/O WISHWNATH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-003/68
(MURUPIDI)
|
3401004000NRG24Z140720230686244
|
16/07/2023
|
ANITA DEVI
|
3401004WL037643
|
ANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-003/69
(MURUPIDI)
|
3401004000NRG24Z140720230686245
|
16/07/2023
|
ANJU DEVI
|
3401004WL037643
|
ANJU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
ANJU DEVI W/O PARMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-004/119
(MURUPIDI)
|
3401004000NRG24Z140720230686162
|
16/07/2023
|
RAJESH MUNDA
|
3401004WL037636
|
RAJESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-004/606
(MURUPIDI)
|
3401004000NRG24Z140720230686163
|
16/07/2023
|
SAGAR KUMAR LOHRA
|
3401004WL037636
|
SAGAR KUMAR LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SAGAR KUMAR LOHRA S/O DASIA LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-004/666
(MURUPIDI)
|
3401004000NRG24Z140720230686164
|
16/07/2023
|
GIRDHARI MAHTO
|
3401004WL037636
|
GIRDHARI MAHTO
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
17/07/2023
|
|
S24917329
|
|
GIRDHARI MAHT0
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-004/701
(MURUPIDI)
|
3401004000NRG24Z140720230686209
|
16/07/2023
|
POONAM DEVI
|
3401004WL037640
|
POONAM DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
POONAM XALXO
|
IDBI BANK(607095)
|
|
22
|
BURMU
|
JH-01-004-018-004/701
(MURUPIDI)
|
3401004000NRG24Z140720230686208
|
16/07/2023
|
PRWEEN ORAON
|
3401004WL037640
|
PRWEEN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
PRWEEN ORAON S/O BUDHUA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-004/720
(MURUPIDI)
|
3401004000NRG24Z140720230686247
|
16/07/2023
|
MANOJ YADAV
|
3401004WL037643
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
MANOJ YADAV S/O RAMLAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24Z140720230686185
|
16/07/2023
|
BIGU ORAON
|
3401004WL037638
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
VIGU ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-006/100
(MURUPIDI)
|
3401004000NRG24Z140720230686165
|
16/07/2023
|
SALOMI MINJ
|
3401004WL037636
|
SALOMI MINJ
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
SALOMI MINZ
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-006/174
(MURUPIDI)
|
3401004000NRG24Z140720230686186
|
16/07/2023
|
BANDHAN ORAON
|
3401004WL037638
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
BANDHNA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-006/212
(MURUPIDI)
|
3401004000NRG24Z140720230686166
|
16/07/2023
|
SATYA DEVI
|
3401004WL037636
|
SATYA DEVI
|
00048
|
BKID0004944
|
216
|
216
|
Processed
|
17/07/2023
|
|
S24917329
|
|
Satya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG24Z140720230686187
|
16/07/2023
|
DEVENDRA YADAV
|
3401004WL037638
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-006/41
(MURUPIDI)
|
3401004000NRG24Z140720230686167
|
16/07/2023
|
TARKESHWAR BHARTI
|
3401004WL037636
|
TARKESHWAR BHARTI
|
00048
|
BKID0004944
|
243
|
243
|
Processed
|
17/07/2023
|
|
S24917329
|
|
TARKESHWAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG24Z140720230686246
|
16/07/2023
|
LALITA DEVI
|
3401004WL037643
|
LALITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-018-003/340
(MURUPIDI)
|
3401004000NRG24Z130720230675383
|
16/07/2023
|
NAKUL YADAV
|
3401004WL037021
|
NAKUL YADAV
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
17/07/2023
|
|
S24917329
|
|
NAKUL YADAV S/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|