|
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-01-004-018-001/150
(MURUPIDI)
|
3401004000NRG22030620221220586
|
24/06/2023
|
SURAJ MUNDA
|
3401004WL0131490
|
SURAJ MUNDA
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963090
|
|
SURAJ MUNDA
|
()
|
|
2
|
BURMU
|
JH-01-004-018-001/150
(MURUPIDI)
|
3401004000NRG22030620221220587
|
24/06/2023
|
SURAJ MUNDA
|
3401004WL0131490
|
SURAJ MUNDA
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963091
|
|
SURAJ MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-018-001/150
(MURUPIDI)
|
3401004000NRG22100320220995743
|
24/06/2023
|
SURAJ MUNDA
|
3401004WL121117
|
SURAJ MUNDA
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963092
|
|
SURAJ MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-018-001/20
(MURUPIDI)
|
3401004000NRG22030620221220588
|
24/06/2023
|
RUSNI DEVI
|
3401004WL0131490
|
RUSNI DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963084
|
|
RUSNI DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-018-001/20
(MURUPIDI)
|
3401004000NRG22030620221220589
|
24/06/2023
|
RUSNI DEVI
|
3401004WL0131490
|
RUSNI DEVI
|
00048
|
BKID0004944
|
1188
|
1188
|
Processed
|
30/06/2023
|
|
2860963085
|
|
RUSNI DEVI
|
()
|
|
6
|
BURMU
|
JH-01-004-018-001/20
(MURUPIDI)
|
3401004000NRG22030620221220590
|
24/06/2023
|
RUSNI DEVI
|
3401004WL0131490
|
RUSNI DEVI
|
00048
|
BKID0004944
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860963086
|
|
RUSNI DEVI
|
()
|
|
7
|
BURMU
|
JH-01-004-018-001/42
(MURUPIDI)
|
3401004000NRG22120620210233997
|
24/06/2023
|
BUDO DEVI
|
3401004WL019598
|
BUDO DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963076
|
|
BUDO DEVI
|
()
|
|
8
|
BURMU
|
JH-01-004-018-001/42
(MURUPIDI)
|
3401004000NRG22120620210233998
|
24/06/2023
|
BUDO DEVI
|
3401004WL019598
|
BUDO DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963073
|
|
BUDO DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-018-001/42
(MURUPIDI)
|
3401004000NRG22120620210233999
|
24/06/2023
|
BUDO DEVI
|
3401004WL019598
|
BUDO DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963077
|
|
BUDO DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-018-001/42
(MURUPIDI)
|
3401004000NRG22180620210259818
|
24/06/2023
|
BUDO DEVI
|
3401004WL022254
|
BUDO DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963078
|
|
BUDO DEVI
|
()
|
|
11
|
BURMU
|
JH-01-004-018-002/24
(MURUPIDI)
|
3401004000NRG22170120220858653
|
24/06/2023
|
MANOJ YADAV
|
3401004WL103329
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963080
|
|
MANOJ YADAV
|
()
|
|
12
|
BURMU
|
JH-01-004-018-005/30
(MURUPIDI)
|
3401004000NRG22030620221220591
|
24/06/2023
|
SUMI DEVI
|
3401004WL0131490
|
SUMI DEVI
|
00048
|
BKID0004944
|
1188
|
1188
|
Processed
|
30/06/2023
|
|
2860963082
|
|
SUMI DEVI
|
()
|
|
13
|
BURMU
|
JH-01-004-018-005/30
(MURUPIDI)
|
3401004000NRG22030620221220592
|
24/06/2023
|
SUMI DEVI
|
3401004WL0131490
|
SUMI DEVI
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963081
|
|
SUMI DEVI
|
()
|
|
14
|
BURMU
|
JH-01-004-018-005/30
(MURUPIDI)
|
3401004000NRG22030620221220600
|
24/06/2023
|
SUMI DEVI
|
3401004WL0131490
|
SUMI DEVI
|
00048
|
BKID0004944
|
792
|
792
|
Processed
|
30/06/2023
|
|
2860963083
|
|
SUMI DEVI
|
()
|
|
15
|
BURMU
|
JH-01-004-018-005/41
(MURUPIDI)
|
3401004000NRG22030620221220593
|
24/06/2023
|
SAFIK KHAN
|
3401004WL0131490
|
SAFIK KHAN
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963079
|
|
SAFIK KHAN
|
()
|
|
16
|
BURMU
|
JH-01-004-018-005/42
(MURUPIDI)
|
3401004000NRG22030620221220598
|
24/06/2023
|
MD ALAUDDIN KHAN
|
3401004WL0131490
|
MD ALAUDDIN KHAN
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963103
|
|
MD ALAUDDIN KHAN
|
()
|
|
17
|
BURMU
|
JH-01-004-018-005/42
(MURUPIDI)
|
3401004000NRG22030620221220599
|
24/06/2023
|
MD ALAUDDIN KHAN
|
3401004WL0131490
|
MD ALAUDDIN KHAN
|
00048
|
BKID0004944
|
1188
|
1188
|
Processed
|
30/06/2023
|
|
2860963102
|
|
MD ALAUDDIN KHAN
|
()
|
|
18
|
BURMU
|
JH-01-004-018-005/9
(MURUPIDI)
|
3401004000NRG22260420221192504
|
24/06/2023
|
ASGAR KHAN
|
3401004WL0131069
|
ASGAR KHAN
|
00048
|
BKID0004944
|
1188
|
1188
|
Processed
|
30/06/2023
|
|
2860963075
|
|
ASGAR KHAN
|
()
|
|
19
|
BURMU
|
JH-01-004-018-005/9
(MURUPIDI)
|
3401004000NRG22260420221192507
|
24/06/2023
|
ASGAR KHAN
|
3401004WL0131069
|
ASGAR KHAN
|
00048
|
BKID0004944
|
1188
|
1188
|
Processed
|
30/06/2023
|
|
2860963074
|
|
ASGAR KHAN
|
()
|
|
20
|
BURMU
|
JH-01-004-018-005/96
(MURUPIDI)
|
3401004000NRG22030620221220596
|
24/06/2023
|
RAJIDAN KHATUN
|
3401004WL0131490
|
RAJIDAN KHATUN
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963093
|
|
RAJIDAN KHATUN
|
()
|
|
21
|
BURMU
|
JH-01-004-018-005/96
(MURUPIDI)
|
3401004000NRG22030620221220597
|
24/06/2023
|
RAJIDAN KHATUN
|
3401004WL0131490
|
RAJIDAN KHATUN
|
00048
|
BKID0004944
|
1188
|
1188
|
Processed
|
30/06/2023
|
|
2860963094
|
|
RAJIDAN KHATUN
|
()
|
|
22
|
BURMU
|
JH-01-004-018-006/138
(MURUPIDI)
|
3401004000NRG22100320220995744
|
24/06/2023
|
AMRIT EKKA
|
3401004WL121117
|
AMRIT EKKA
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963089
|
|
AMRIT EKKA
|
()
|
|
23
|
BURMU
|
JH-01-004-018-006/186
(MURUPIDI)
|
3401004000NRG22100320220995745
|
24/06/2023
|
SUNIL YADAV
|
3401004WL121117
|
SUNIL YADAV
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963097
|
|
SUNIL YADAV
|
()
|
|
24
|
BURMU
|
JH-01-004-018-006/186
(MURUPIDI)
|
3401004000NRG22260420221192505
|
24/06/2023
|
SUNIL YADAV
|
3401004WL0131069
|
SUNIL YADAV
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963101
|
|
SUNIL YADAV
|
()
|
|
25
|
BURMU
|
JH-01-004-018-006/186
(MURUPIDI)
|
3401004000NRG22260420221192506
|
24/06/2023
|
SUNIL YADAV
|
3401004WL0131069
|
SUNIL YADAV
|
00048
|
BKID0004944
|
990
|
990
|
Processed
|
30/06/2023
|
|
2860963098
|
|
SUNIL YADAV
|
()
|
|
26
|
BURMU
|
JH-01-004-018-006/186
(MURUPIDI)
|
3401004000NRG22260420221192502
|
24/06/2023
|
SUNIL YADAV
|
3401004WL0131069
|
SUNIL YADAV
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963100
|
|
SUNIL YADAV
|
()
|
|
27
|
BURMU
|
JH-01-004-018-006/186
(MURUPIDI)
|
3401004000NRG22260420221192503
|
24/06/2023
|
SUNIL YADAV
|
3401004WL0131069
|
SUNIL YADAV
|
00048
|
BKID0004944
|
1188
|
1188
|
Processed
|
30/06/2023
|
|
2860963099
|
|
SUNIL YADAV
|
()
|
|
28
|
BURMU
|
JH-01-004-018-006/6
(MURUPIDI)
|
3401004000NRG22100320220995741
|
24/06/2023
|
CHARIA ORAON
|
3401004WL121117
|
CHARIA ORAON
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963087
|
|
CHARIA ORAON
|
()
|
|
29
|
BURMU
|
JH-01-004-018-006/6
(MURUPIDI)
|
3401004000NRG22100320220995742
|
24/06/2023
|
CHARIA ORAON
|
3401004WL121117
|
CHARIA ORAON
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963088
|
|
CHARIA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36738
|
36738
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-018-005/50
(MURUPIDI)
|
3401004000NRG22030620221220584
|
24/06/2023
|
LALITA DEVI
|
3401004WL0131490
|
LALITA DEVI
|
00078
|
CNRB0005706
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963095
|
|
LALITA DEVI
|
()
|
|
31
|
BURMU
|
JH-01-004-018-005/50
(MURUPIDI)
|
3401004000NRG22030620221220585
|
24/06/2023
|
LALITA DEVI
|
3401004WL0131490
|
LALITA DEVI
|
00078
|
CNRB0005706
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860963096
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39438
|
39438
|
|
|
|
|
|
|
|