|
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)
|
3401004000NRG24301120231429693
|
02/12/2023
|
ANDU GHANCI
|
3401004WL085489
|
ANDU GHANCI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008366729
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/127
(MURUPIDI)
|
3401004000NRG24301120231429694
|
02/12/2023
|
FALINDER MAHTO
|
3401004WL085489
|
FALINDER MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008366737
|
|
FALINDER MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG24301120231429685
|
02/12/2023
|
RAMCHANDRA ORAON
|
3401004WL085488
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008366730
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/135
(MURUPIDI)
|
3401004000NRG24301120231429686
|
02/12/2023
|
KARMA ORAON
|
3401004WL085488
|
KARMA ORAON
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008366731
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG24301120231429629
|
02/12/2023
|
MANOJ ORAON
|
3401004WL085486
|
MANOJ ORAON
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008366728
|
|
MANOJ ORAON S/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/21
(MURUPIDI)
|
3401004000NRG24301120231429696
|
02/12/2023
|
DINESH MAHATO
|
3401004WL085489
|
DINESH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008366735
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24301120231429697
|
02/12/2023
|
SURAJMANI DEVI
|
3401004WL085489
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008366732
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG24301120231429698
|
02/12/2023
|
ASHO DEVI
|
3401004WL085489
|
ASHO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008366738
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-004/720
(MURUPIDI)
|
3401004000NRG24011220231433494
|
02/12/2023
|
MANOJ YADAV
|
3401004WL085803
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008366733
|
|
MANOJ YADAV S/O RAMLAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-005/125
(MURUPIDI)
|
3401004000NRG24021220231433946
|
02/12/2023
|
ASHIKH KHAN
|
3401004WL085840
|
ASHIKH KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008366734
|
|
ASHIQ KHAN
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-006/198
(MURUPIDI)
|
3401004000NRG24011220231433497
|
02/12/2023
|
KOSHILA DEVI
|
3401004WL085804
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008366727
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-006/198
(MURUPIDI)
|
3401004000NRG24011220231433498
|
02/12/2023
|
SURESH LOHRA
|
3401004WL085804
|
SURESH LOHRA
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008366739
|
|
Suresh Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG24301120231429695
|
02/12/2023
|
SHIVPRASAD MUNDA
|
3401004WL085489
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008366736
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG24011220231433493
|
02/12/2023
|
LALITA DEVI
|
3401004WL085803
|
LALITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008366726
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|