|
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)
|
3401004000NRG24210220241710363
|
22/02/2024
|
ANDU GHANCI
|
3401004WL106289
|
ANDU GHANCI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332471
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/119
(MURUPIDI)
|
3401004000NRG24210220241710381
|
22/02/2024
|
NASIMAN KHATUN
|
3401004WL106290
|
NASIMAN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332460
|
|
NASHIMAN KHATOON (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/121
(MURUPIDI)
|
3401004000NRG24210220241710382
|
22/02/2024
|
RAJIYA KHATUN
|
3401004WL106290
|
RAJIYA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332472
|
|
RAJIYA KHATUN W/O USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/124
(MURUPIDI)
|
3401004000NRG24210220241710519
|
22/02/2024
|
GAGINDER GHANSHI
|
3401004WL106298
|
GAGINDER GHANSHI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754332454
|
|
GAJINDRA GHANSHI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/125
(MURUPIDI)
|
3401004000NRG24210220241710364
|
22/02/2024
|
BINOD MUNDA
|
3401004WL106289
|
BINOD MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332469
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/130
(MURUPIDI)
|
3401004000NRG24210220241710415
|
22/02/2024
|
GANDURA ORAON
|
3401004WL106292
|
GANDURA ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754332447
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG24210220241710365
|
22/02/2024
|
DEVCHARAN MUNDA
|
3401004WL106289
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332456
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG24210220241710416
|
22/02/2024
|
RAMCHANDRA ORAON
|
3401004WL106292
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754332457
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/142
(MURUPIDI)
|
3401004000NRG24210220241710383
|
22/02/2024
|
PRADEEP YADAV
|
3401004WL106290
|
PRADEEP YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332468
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-001/160
(MURUPIDI)
|
3401004000NRG24210220241710417
|
22/02/2024
|
TRIVENDRAM ORAON
|
3401004WL106292
|
TRIVENDRAM ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754332478
|
|
TRIVENDRAM ORAON S/O RAMLAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-001/185
(MURUPIDI)
|
3401004000NRG24210220241710384
|
22/02/2024
|
ANIL MUNDA
|
3401004WL106290
|
ANIL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332466
|
|
ANIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURMU
|
JH-01-004-018-001/19
(MURUPIDI)
|
3401004000NRG24210220241710368
|
22/02/2024
|
TETRI DEVI
|
3401004WL106289
|
TETRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332462
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-001/22
(MURUPIDI)
|
3401004000NRG24210220241710520
|
22/02/2024
|
BHUTKI DEVI
|
3401004WL106298
|
BHUTKI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754332455
|
|
BHUTKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-001/235
(MURUPIDI)
|
3401004000NRG24210220241710385
|
22/02/2024
|
AJAY MUNDA
|
3401004WL106290
|
AJAY MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332479
|
|
AJAY MUNDA
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24210220241710369
|
22/02/2024
|
SURAJMANI DEVI
|
3401004WL106289
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332459
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-001/88
(MURUPIDI)
|
3401004000NRG24210220241710418
|
22/02/2024
|
MANISHA TOPPO
|
3401004WL106292
|
MANISHA TOPPO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754332476
|
|
MANISHA TOPPO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG24210220241710370
|
22/02/2024
|
GURIYA KUMARI
|
3401004WL106289
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332461
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-002/57
(MURUPIDI)
|
3401004000NRG24210220241710371
|
22/02/2024
|
KAJAL DEVI
|
3401004WL106289
|
KAJAL DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332482
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-003/100
(MURUPIDI)
|
3401004000NRG24210220241710445
|
22/02/2024
|
CHUNU MUNDA
|
3401004WL106295
|
CHUNU MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754332452
|
|
CHUNU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-003/119
(MURUPIDI)
|
3401004000NRG24210220241710423
|
22/02/2024
|
BIGAL MUNDA
|
3401004WL106293
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754332465
|
|
BIGAL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-003/195
(MURUPIDI)
|
3401004000NRG24210220241710446
|
22/02/2024
|
SURESH MUNDA
|
3401004WL106295
|
SURESH MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754332451
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-003/199
(MURUPIDI)
|
3401004000NRG24210220241710447
|
22/02/2024
|
SOMRA MUNDA
|
3401004WL106295
|
SOMRA MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754332448
|
|
SOMRA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG24210220241710448
|
22/02/2024
|
JYOTISH KUJUR
|
3401004WL106295
|
JYOTISH KUJUR
|
00048
|
BKID0004944
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2754332458
|
|
JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-003/205
(MURUPIDI)
|
3401004000NRG24210220241710424
|
22/02/2024
|
RAJESH YADAV
|
3401004WL106293
|
RAJESH YADAV
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754332450
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-003/213
(MURUPIDI)
|
3401004000NRG24210220241710449
|
22/02/2024
|
ANISH MUNDA
|
3401004WL106295
|
ANISH MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754332474
|
|
ANISH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-003/220
(MURUPIDI)
|
3401004000NRG24210220241710425
|
22/02/2024
|
PANCHU ORAON
|
3401004WL106293
|
PANCHU ORAON
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754332467
|
|
PANCHU ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-003/227
(MURUPIDI)
|
3401004000NRG24210220241710426
|
22/02/2024
|
HARISH KUMAR YADAV
|
3401004WL106293
|
HARISH KUMAR YADAV
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754332449
|
|
HARISH KR.YADAV
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG24210220241710427
|
22/02/2024
|
RAMDAS YADAV
|
3401004WL106293
|
RAMDAS YADAV
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754332481
|
|
RAMDAS YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG24210220241710428
|
22/02/2024
|
SOHBATI DEVI
|
3401004WL106293
|
SOHBATI DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754332463
|
|
SOHBATI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-003/317
(MURUPIDI)
|
3401004000NRG24210220241710450
|
22/02/2024
|
LURKA MUNDA
|
3401004WL106295
|
LURKA MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754332470
|
|
LURKA MUNDA S/O SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-018-003/80
(MURUPIDI)
|
3401004000NRG24210220241710429
|
22/02/2024
|
DHANESHWARI DEVI
|
3401004WL106293
|
DHANESHWARI DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754332453
|
|
AGHNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-018-003/80
(MURUPIDI)
|
3401004000NRG24210220241710517
|
22/02/2024
|
DHANI DEVI
|
3401004WL106297
|
DHANI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754332464
|
|
DHANI DEVI W/O DASRATH NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG24210220241710366
|
22/02/2024
|
SHIVPRASAD MUNDA
|
3401004WL106289
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332477
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
34
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG24210220241710367
|
22/02/2024
|
SEEMA KUMARI
|
3401004WL106289
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332473
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
35
|
BURMU
|
JH-01-004-018-001/96
(MURUPIDI)
|
3401004000NRG24210220241710386
|
22/02/2024
|
VISHAL MUNDA
|
3401004WL106290
|
VISHAL MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754332475
|
|
VISHAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BURMU
|
JH-01-004-018-004/135
(MURUPIDI)
|
3401004000NRG24210220241710451
|
22/02/2024
|
ASHOK PRAJAPATI
|
3401004WL106295
|
ASHOK PRAJAPATI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754332480
|
|
ASHOK PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|