|
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)
|
3401004000NRG24290220241745727
|
29/02/2024
|
ANDU GHANCI
|
3401004WL108569
|
ANDU GHANCI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226963
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/125
(MURUPIDI)
|
3401004000NRG24290220241745728
|
29/02/2024
|
BINOD MUNDA
|
3401004WL108569
|
BINOD MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226958
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG24290220241745729
|
29/02/2024
|
DEVCHARAN MUNDA
|
3401004WL108569
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226957
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/19
(MURUPIDI)
|
3401004000NRG24290220241745732
|
29/02/2024
|
TETRI DEVI
|
3401004WL108569
|
TETRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226954
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24290220241745733
|
29/02/2024
|
SURAJMANI DEVI
|
3401004WL108569
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226955
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG24290220241745734
|
29/02/2024
|
GURIYA KUMARI
|
3401004WL108569
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925226956
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-002/57
(MURUPIDI)
|
3401004000NRG24290220241745735
|
29/02/2024
|
KAJAL DEVI
|
3401004WL108569
|
KAJAL DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226965
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24290220241745745
|
29/02/2024
|
CHINTAMAN MAHATO
|
3401004WL108570
|
CHINTAMAN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226952
|
|
CHINTAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-006/146
(MURUPIDI)
|
3401004000NRG24290220241745717
|
29/02/2024
|
DUKHAN DEVI
|
3401004WL108567
|
DUKHAN DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925226964
|
|
DUKHAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-006/27
(MURUPIDI)
|
3401004000NRG24290220241745719
|
29/02/2024
|
MAHESH LOHRA
|
3401004WL108568
|
MAHESH LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226960
|
|
MAHESH LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG24290220241745720
|
29/02/2024
|
MASI TIGGA
|
3401004WL108568
|
MASI TIGGA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226961
|
|
MASI TIGGA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-006/38
(MURUPIDI)
|
3401004000NRG24290220241745715
|
29/02/2024
|
SOMRA LOHRA
|
3401004WL108566
|
SOMRA LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226959
|
|
SOMRA LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-006/49
(MURUPIDI)
|
3401004000NRG24290220241745721
|
29/02/2024
|
UPENDRA DINGH
|
3401004WL108568
|
UPENDRA DINGH
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925226953
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BURMU
|
JH-01-004-018-006/61
(MURUPIDI)
|
3401004000NRG24290220241745722
|
29/02/2024
|
TULSI YADAV
|
3401004WL108568
|
TULSI YADAV
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925226962
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG24290220241745730
|
29/02/2024
|
SHIVPRASAD MUNDA
|
3401004WL108569
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226968
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG24290220241745731
|
29/02/2024
|
SEEMA KUMARI
|
3401004WL108569
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925226967
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
17
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24290220241745746
|
29/02/2024
|
LALITA DEVI
|
3401004WL108570
|
LALITA DEVI
|
00078
|
CNRB0005706
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925226966
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|