|
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-01-004-018-001/101
(MURUPIDI)
|
3401004000NRG24Z250720230769698
|
26/07/2023
|
GOBARDHAN GHANCI
|
3401004WL042937
|
GOBARDHAN GHANCI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
GOBARDHAN NAYAK
|
CANARA BANK(508532)
|
|
2
|
BURMU
|
JH-01-004-018-001/119
(MURUPIDI)
|
3401004000NRG24Z250720230769644
|
26/07/2023
|
NASIMAN KHATUN
|
3401004WL042935
|
NASIMAN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
NASHIMAN KHATOON (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/124
(MURUPIDI)
|
3401004000NRG24Z240720230748487
|
26/07/2023
|
GAGINDER GHANSHI
|
3401004WL041550
|
GAGINDER GHANSHI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
GAJINDRA GHANSHI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/125
(MURUPIDI)
|
3401004000NRG24Z250720230769714
|
26/07/2023
|
BINOD MUNDA
|
3401004WL042939
|
BINOD MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG24Z250720230769715
|
26/07/2023
|
DEVCHARAN MUNDA
|
3401004WL042939
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/142
(MURUPIDI)
|
3401004000NRG24Z250720230769699
|
26/07/2023
|
PRADEEP YADAV
|
3401004WL042937
|
PRADEEP YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/143
(MURUPIDI)
|
3401004000NRG24Z250720230769700
|
26/07/2023
|
ASHMA KHATOON
|
3401004WL042937
|
ASHMA KHATOON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ASMA KHATOON
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-018-001/153
(MURUPIDI)
|
3401004000NRG24Z250720230769701
|
26/07/2023
|
SAMSUL ANSARI
|
3401004WL042937
|
SAMSUL ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/181
(MURUPIDI)
|
3401004000NRG24Z250720230769702
|
26/07/2023
|
MUKESH YADAV
|
3401004WL042937
|
MUKESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MUKESH YADAV S/O BALKU YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-001/185
(MURUPIDI)
|
3401004000NRG24Z250720230769645
|
26/07/2023
|
ANIL MUNDA
|
3401004WL042935
|
ANIL MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ANIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURMU
|
JH-01-004-018-001/197
(MURUPIDI)
|
3401004000NRG24Z250720230769646
|
26/07/2023
|
BANTI NAYAK
|
3401004WL042935
|
BANTI NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BANTI NAYAK S/O GANDURA NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-001/21
(MURUPIDI)
|
3401004000NRG24Z250720230769765
|
26/07/2023
|
DINESH MAHATO
|
3401004WL042942
|
DINESH MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-001/22
(MURUPIDI)
|
3401004000NRG24Z250720230769703
|
26/07/2023
|
BHUTKI DEVI
|
3401004WL042937
|
BHUTKI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BHUTKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-001/233
(MURUPIDI)
|
3401004000NRG24Z250720230769648
|
26/07/2023
|
VIKASH MUNDA
|
3401004WL042935
|
VIKASH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
VIKASH MUNDA S/O LATE BANSHI MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG24Z250720230769766
|
26/07/2023
|
ASHO DEVI
|
3401004WL042942
|
ASHO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-001/87
(MURUPIDI)
|
3401004000NRG24Z250720230769767
|
26/07/2023
|
ROPAN MUNDA
|
3401004WL042942
|
ROPAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
ROPAN MUNDA S/O SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-002/11
(MURUPIDI)
|
3401004000NRG24Z260720230777917
|
26/07/2023
|
CHINTA DEVI
|
3401004WL043378
|
CHINTA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG24Z250720230769769
|
26/07/2023
|
GURIYA KUMARI
|
3401004WL042942
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-005/31
(MURUPIDI)
|
3401004000NRG24Z260720230777920
|
26/07/2023
|
MANOJ ORAON
|
3401004WL043378
|
MANOJ ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MANOJ ORAON S/O KAMAL KISHOR BHAGAT
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-005/31
(MURUPIDI)
|
3401004000NRG24Z260720230777921
|
26/07/2023
|
RUMA KUMARI
|
3401004WL043378
|
RUMA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MS RUMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURMU
|
JH-01-004-018-006/212
(MURUPIDI)
|
3401004000NRG24Z240720230748490
|
26/07/2023
|
SATYA DEVI
|
3401004WL041550
|
SATYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Satya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BURMU
|
JH-01-004-018-006/41
(MURUPIDI)
|
3401004000NRG24Z240720230748491
|
26/07/2023
|
BAIJNATH BHARTI
|
3401004WL041550
|
BAIJNATH BHARTI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
BAIJNATH BHARTI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-006/41
(MURUPIDI)
|
3401004000NRG24Z240720230748492
|
26/07/2023
|
TARKESHWAR BHARTI
|
3401004WL041550
|
TARKESHWAR BHARTI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
TARKESHWAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG24Z240720230748488
|
26/07/2023
|
SHIVPRASAD MUNDA
|
3401004WL041550
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG24Z250720230769716
|
26/07/2023
|
SEEMA KUMARI
|
3401004WL042939
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
26
|
BURMU
|
JH-01-004-018-001/58
(MURUPIDI)
|
3401004000NRG24Z250720230769649
|
26/07/2023
|
NASIBAN KHATUN
|
3401004WL042935
|
NASIBAN KHATUN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
NASIBAN KHATUN
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-018-001/96
(MURUPIDI)
|
3401004000NRG24Z250720230769719
|
26/07/2023
|
VISHAL MUNDA
|
3401004WL042939
|
VISHAL MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/07/2023
|
|
S33250611
|
|
VISHAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|