|
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)
|
3401004000NRG24Z220320241862226
|
22/03/2024
|
ANDU GHANCI
|
3401004WL115407
|
ANDU GHANCI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/11
(MURUPIDI)
|
3401004000NRG24Z220320241862227
|
22/03/2024
|
SAJAD ANSARI
|
3401004WL115407
|
SAJAD ANSARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAZZAD ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/12
(MURUPIDI)
|
3401004000NRG24Z220320241862228
|
22/03/2024
|
SUNITA DEVI
|
3401004WL115407
|
SUNITA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUNITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/124
(MURUPIDI)
|
3401004000NRG24Z220320241862229
|
22/03/2024
|
GAGINDER GHANSHI
|
3401004WL115407
|
GAGINDER GHANSHI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GAJINDRA GHANSHI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/143
(MURUPIDI)
|
3401004000NRG24Z220320241862230
|
22/03/2024
|
ASHMA KHATOON
|
3401004WL115407
|
ASHMA KHATOON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ASMA KHATOON
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-018-001/181
(MURUPIDI)
|
3401004000NRG24Z220320241862231
|
22/03/2024
|
MUKESH YADAV
|
3401004WL115407
|
MUKESH YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUKESH YADAV S/O BALKU YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/22
(MURUPIDI)
|
3401004000NRG24Z220320241862232
|
22/03/2024
|
BHUTKI DEVI
|
3401004WL115407
|
BHUTKI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BHUTKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/87
(MURUPIDI)
|
3401004000NRG24Z220320241862233
|
22/03/2024
|
ROPAN MUNDA
|
3401004WL115407
|
ROPAN MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ROPAN MUNDA S/O SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/100
(MURUPIDI)
|
3401004000NRG24Z150320241823981
|
22/03/2024
|
CHUNU MUNDA
|
3401004WL113220
|
CHUNU MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHUNU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/173
(MURUPIDI)
|
3401004000NRG24Z220320241862198
|
22/03/2024
|
SAHDEO ORAON
|
3401004WL115404
|
SAHDEO ORAON
|
00048
|
BKID0004944
|
216
|
216
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAHDEV ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/196
(MURUPIDI)
|
3401004000NRG24Z220320241862199
|
22/03/2024
|
VISHNU MUNDA
|
3401004WL115404
|
VISHNU MUNDA
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/205
(MURUPIDI)
|
3401004000NRG24Z220320241862200
|
22/03/2024
|
RAJESH YADAV
|
3401004WL115404
|
RAJESH YADAV
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/213
(MURUPIDI)
|
3401004000NRG24Z150320241823982
|
22/03/2024
|
ANISH MUNDA
|
3401004WL113220
|
ANISH MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ANISH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/214
(MURUPIDI)
|
3401004000NRG24Z220320241862201
|
22/03/2024
|
BANDHAN ORAON
|
3401004WL115404
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BANDHAN ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-003/227
(MURUPIDI)
|
3401004000NRG24Z220320241862202
|
22/03/2024
|
HARISH KUMAR YADAV
|
3401004WL115404
|
HARISH KUMAR YADAV
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HARISH KR.YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-003/233
(MURUPIDI)
|
3401004000NRG24Z150320241823983
|
22/03/2024
|
SAHDEO GANJHU
|
3401004WL113220
|
SAHDEO GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAHDEO GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-003/239
(MURUPIDI)
|
3401004000NRG24Z150320241823984
|
22/03/2024
|
BHUNESHWAR YADAV
|
3401004WL113220
|
BHUNESHWAR YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUNESHWAR YADAV S/O DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-003/317
(MURUPIDI)
|
3401004000NRG24Z150320241823985
|
22/03/2024
|
LURKA MUNDA
|
3401004WL113220
|
LURKA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LURKA MUNDA S/O SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-003/70
(MURUPIDI)
|
3401004000NRG24Z220320241862203
|
22/03/2024
|
FULMANI DEVI
|
3401004WL115404
|
FULMANI DEVI
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Fulmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BURMU
|
JH-01-004-018-006/141
(MURUPIDI)
|
3401004000NRG24Z220320241862103
|
22/03/2024
|
SONAMANI DEVI
|
3401004WL115399
|
SONAMANI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Sonamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BURMU
|
JH-01-004-018-006/142
(MURUPIDI)
|
3401004000NRG24Z220320241862215
|
22/03/2024
|
SOHRAI YADEV
|
3401004WL115406
|
SOHRAI YADEV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SOHRAY YADAV S/O LATE BIGAL YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-006/150
(MURUPIDI)
|
3401004000NRG24Z220320241862216
|
22/03/2024
|
DEOWANTI DEVI
|
3401004WL115406
|
DEOWANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DEWANTI DEVI W/O DINESH YADAV
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-006/150
(MURUPIDI)
|
3401004000NRG24Z220320241862217
|
22/03/2024
|
DINESH YADAV
|
3401004WL115406
|
DINESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DINESH YADAV
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-006/152
(MURUPIDI)
|
3401004000NRG24Z220320241862104
|
22/03/2024
|
ASHA DEVI
|
3401004WL115399
|
ASHA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-006/171
(MURUPIDI)
|
3401004000NRG24Z220320241862105
|
22/03/2024
|
NANKI DEVI
|
3401004WL115399
|
NANKI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-018-004/135
(MURUPIDI)
|
3401004000NRG24Z150320241823986
|
22/03/2024
|
ASHOK PRAJAPATI
|
3401004WL113220
|
ASHOK PRAJAPATI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ASHOK PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7263
|
7263
|
|
|
|
|
|
|
|