|
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-01-004-018-001/19
(MURUPIDI)
|
3401004000NRG24Z190520230245686
|
22/05/2023
|
TETRI DEVI
|
3401004WL013307
|
TETRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/139
(MURUPIDI)
|
3401004000NRG24Z220520230262206
|
22/05/2023
|
SUMAN KUMARI
|
3401004WL014172
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/143
(MURUPIDI)
|
3401004000NRG24Z220520230262207
|
22/05/2023
|
MEGHLAL YADAV
|
3401004WL014172
|
MEGHLAL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MEGHLAL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/147
(MURUPIDI)
|
3401004000NRG24Z190520230245687
|
22/05/2023
|
SHANTI DEVI
|
3401004WL013307
|
SHANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SHANTI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/193
(MURUPIDI)
|
3401004000NRG24Z220520230262208
|
22/05/2023
|
UMESH YADAV
|
3401004WL014172
|
UMESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG24Z220520230262209
|
22/05/2023
|
MEJHREN KUJUR
|
3401004WL014172
|
MEJHREN KUJUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MEJHREN KUJUR W/O JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/246
(MURUPIDI)
|
3401004000NRG24Z190520230245436
|
22/05/2023
|
POSO ORAON
|
3401004WL013288
|
POSO ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
POSO ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/26
(MURUPIDI)
|
3401004000NRG24Z190520230245688
|
22/05/2023
|
PAIRWA ORAON
|
3401004WL013307
|
PAIRWA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
PAIRO ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/306
(MURUPIDI)
|
3401004000NRG24Z220520230261560
|
22/05/2023
|
NIRMAL XALXO
|
3401004WL014116
|
NIRMAL XALXO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
NIRMAL KHALKHO S/O CHONHAS KHALKHO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24Z220520230262210
|
22/05/2023
|
SARJU YADAV
|
3401004WL014172
|
SARJU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SARJU YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24Z220520230262211
|
22/05/2023
|
SOMNATH KUMAR YADAV
|
3401004WL014172
|
SOMNATH KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SOMNATH KUMAR YADAV
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-018-003/325
(MURUPIDI)
|
3401004000NRG24Z220520230262212
|
22/05/2023
|
NITU DEVI
|
3401004WL014172
|
NITU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG24Z220520230262215
|
22/05/2023
|
SEWAK YADAV
|
3401004WL014172
|
SEWAK YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SEWAK YADAV S/O SARJU YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG24Z220520230262214
|
22/05/2023
|
SUSHMA DEVI
|
3401004WL014172
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-018-003/367
(MURUPIDI)
|
3401004000NRG24Z220520230262166
|
22/05/2023
|
KAMLESH YADAV
|
3401004WL014168
|
KAMLESH YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/05/2023
|
|
S81005877
|
|
KAMLESH YADAV
|
IDBI BANK(607095)
|
|
16
|
BURMU
|
JH-01-004-018-004/34
(MURUPIDI)
|
3401004000NRG24Z190520230245437
|
22/05/2023
|
BINOD KUMAR RAM
|
3401004WL013288
|
BINOD KUMAR RAM
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BINOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-004/365
(MURUPIDI)
|
3401004000NRG24Z190520230245575
|
22/05/2023
|
SANJU DEVI
|
3401004WL013295
|
SANJU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-004/674
(MURUPIDI)
|
3401004000NRG24Z190520230245577
|
22/05/2023
|
RAMVRICH LOHRA
|
3401004WL013295
|
RAMVRICH LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
RAMVRICH LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-004/674
(MURUPIDI)
|
3401004000NRG24Z190520230245576
|
22/05/2023
|
RINA DEVI
|
3401004WL013295
|
RINA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
RINA DEVI W/O RAMBRIKSH LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-005/178
(MURUPIDI)
|
3401004000NRG24Z190520230245439
|
22/05/2023
|
BASDEV ORAON
|
3401004WL013288
|
BASDEV ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BASDEV ORAON S/O MAHAVUR ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24Z190520230245579
|
22/05/2023
|
AMIT THAKUR
|
3401004WL013295
|
AMIT THAKUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
AMIT THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24Z190520230245578
|
22/05/2023
|
BHIM THAKUR
|
3401004WL013295
|
BHIM THAKUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BHIM THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BURMU
|
JH-01-004-018-005/64
(MURUPIDI)
|
3401004000NRG24Z190520230245581
|
22/05/2023
|
SOHRAI MUNDA
|
3401004WL013295
|
SOHRAI MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
SOHRAI MUNDA
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-018-006/174
(MURUPIDI)
|
3401004000NRG24Z200520230247924
|
22/05/2023
|
BANDHAN ORAON
|
3401004WL013439
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
BANDHNA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG24Z200520230247925
|
22/05/2023
|
DEVENDRA YADAV
|
3401004WL013439
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG24Z190520230245582
|
22/05/2023
|
MASI TIGGA
|
3401004WL013295
|
MASI TIGGA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
MASI TIGGA
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG24Z190520230245583
|
22/05/2023
|
PREM PRAKASH TIGGA
|
3401004WL013295
|
PREM PRAKASH TIGGA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
PREM PRAKASH TIGGA
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-018-006/40
(MURUPIDI)
|
3401004000NRG24Z220520230261563
|
22/05/2023
|
AJAY NAYAK
|
3401004WL014116
|
AJAY NAYAK
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
23/05/2023
|
|
S81005877
|
|
AJAY NAYAK
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-006/40
(MURUPIDI)
|
3401004000NRG24Z220520230261562
|
22/05/2023
|
TARO DEVI
|
3401004WL014116
|
TARO DEVI
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
23/05/2023
|
|
S81005877
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-018-004/752
(MURUPIDI)
|
3401004000NRG24Z190520230245438
|
22/05/2023
|
RAMPRAWESH MUNDA
|
3401004WL013288
|
RAMPRAWESH MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
RAMPRAWESH MUNDA S/O BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24Z190520230245580
|
22/05/2023
|
RANJIT KUMAR THAKUR
|
3401004WL013295
|
RANJIT KUMAR THAKUR
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
RANJIT KUMAR THAKUR S/O BHIM THAKUR
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-018-006/200
(MURUPIDI)
|
3401004000NRG24Z190520230245691
|
22/05/2023
|
JALESHWAR YADAV
|
3401004WL013307
|
JALESHWAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
JALESHWAR YADAV
|
CANARA BANK(508532)
|
|
33
|
BURMU
|
JH-01-004-018-006/200
(MURUPIDI)
|
3401004000NRG24Z190520230245690
|
22/05/2023
|
RUKMANI DEVI
|
3401004WL013307
|
RUKMANI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/05/2023
|
|
S81005877
|
|
RUKMANI DEVI W/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|