|
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-01-004-018-002/31
(MURUPIDI)
|
3401004000NRG25Z120520240236654
|
12/05/2024
|
SITAMUNI URAIN
|
3401004WL010662
|
SITAMUNI URAIN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
SITAMUNI URAIN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/113
(MURUPIDI)
|
3401004000NRG25Z100520240220756
|
12/05/2024
|
PRATAP KUMAR YADAV
|
3401004WL009895
|
PRATAP KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
PRATAP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/122
(MURUPIDI)
|
3401004000NRG25Z100520240220757
|
12/05/2024
|
BALESHWAR YADAV
|
3401004WL009895
|
BALESHWAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
BALESHAWAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/139
(MURUPIDI)
|
3401004000NRG25Z100520240220758
|
12/05/2024
|
SUMAN KUMARI
|
3401004WL009895
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/178
(MURUPIDI)
|
3401004000NRG25Z120520240236660
|
12/05/2024
|
SANJAY OROAN
|
3401004WL010663
|
SANJAY OROAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/185
(MURUPIDI)
|
3401004000NRG25Z120520240236661
|
12/05/2024
|
RAHUL ORAON
|
3401004WL010663
|
RAHUL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
Rahul Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURMU
|
JH-01-004-018-003/185
(MURUPIDI)
|
3401004000NRG25Z120520240236655
|
12/05/2024
|
ROHIT ORAON
|
3401004WL010662
|
ROHIT ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
ROHIT ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/193
(MURUPIDI)
|
3401004000NRG25Z100520240220759
|
12/05/2024
|
UMESH YADAV
|
3401004WL009895
|
UMESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/195
(MURUPIDI)
|
3401004000NRG25Z100520240220760
|
12/05/2024
|
SURESH MUNDA
|
3401004WL009895
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/239
(MURUPIDI)
|
3401004000NRG25Z100520240220761
|
12/05/2024
|
BHUNESHWAR YADAV
|
3401004WL009895
|
BHUNESHWAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
MUNESHWAR YADAV S/O DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG25Z100520240220762
|
12/05/2024
|
SARJU YADAV
|
3401004WL009895
|
SARJU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
SARJU YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/341
(MURUPIDI)
|
3401004000NRG25Z100520240220763
|
12/05/2024
|
SATYANARAAYAN YADAV
|
3401004WL009895
|
SATYANARAAYAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
SATYANARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG25Z100520240220764
|
12/05/2024
|
SUSHMA DEVI
|
3401004WL009895
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-018-003/383
(MURUPIDI)
|
3401004000NRG25Z100520240220765
|
12/05/2024
|
SANJAY KUMAR YADAV
|
3401004WL009895
|
SANJAY KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
SANJAY KUMAR YADAV S/O BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-004/720
(MURUPIDI)
|
3401004000NRG25Z100520240220768
|
12/05/2024
|
MANOJ YADAV
|
3401004WL009895
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
MANOJ YADAV S/O RAMLAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG25Z120520240236662
|
12/05/2024
|
AVADHESH ORAON
|
3401004WL010663
|
AVADHESH ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
Avadhesh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG25Z120520240236663
|
12/05/2024
|
BIGU ORAON
|
3401004WL010663
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
VIGU ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-004/776
(MURUPIDI)
|
3401004000NRG25Z100520240220769
|
12/05/2024
|
TULESHWAR YADAV
|
3401004WL009895
|
TULESHWAR YADAV
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712619
|
|
TULESHWAR YADAV
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG25Z120520240236665
|
12/05/2024
|
DEVENDRA YADAV
|
3401004WL010664
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-018-004/135
(MURUPIDI)
|
3401004000NRG25Z100520240220766
|
12/05/2024
|
ASHOK PRAJAPATI
|
3401004WL009895
|
ASHOK PRAJAPATI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
ASHOK PRAJAPATI
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG25Z100520240220767
|
12/05/2024
|
LALITA DEVI
|
3401004WL009895
|
LALITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712619
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3267
|
3267
|
|
|
|
|
|
|
|