|
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-01-004-018-001/105
(MURUPIDI)
|
3401004000NRG24270420230095371
|
27/04/2023
|
AGANI DEVI
|
3401004WL005068
|
AGANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536033191
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG24270420230095372
|
27/04/2023
|
MANOJ ORAON
|
3401004WL005068
|
MANOJ ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536033199
|
|
MANOJ ORAON S/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/203
(MURUPIDI)
|
3401004000NRG24270420230095373
|
27/04/2023
|
PUNAM KUMARI
|
3401004WL005068
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536033192
|
|
PUNAM KUMARI D/O JALHA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/26
(MURUPIDI)
|
3401004000NRG24270420230095310
|
27/04/2023
|
AYESA KHATUN
|
3401004WL005066
|
AYESA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536033187
|
|
ASHA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/26
(MURUPIDI)
|
3401004000NRG24270420230095309
|
27/04/2023
|
RASUL ANSARI
|
3401004WL005066
|
RASUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536033197
|
|
RASUL ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/33
(MURUPIDI)
|
3401004000NRG24270420230095374
|
27/04/2023
|
SUNITA DEVI
|
3401004WL005068
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536033205
|
|
SUNITA DEVI W/O ANUP ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/38
(MURUPIDI)
|
3401004000NRG24270420230095395
|
27/04/2023
|
ALMUDIN ANSARI
|
3401004WL005071
|
ALMUDIN ANSARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033196
|
|
ALIMUDDIN ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/74
(MURUPIDI)
|
3401004000NRG24270420230095312
|
27/04/2023
|
ANITA DEVI
|
3401004WL005066
|
ANITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033195
|
|
ANITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/88
(MURUPIDI)
|
3401004000NRG24270420230095375
|
27/04/2023
|
MANISHA TOPPO
|
3401004WL005068
|
MANISHA TOPPO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536033207
|
|
MANISHA TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-002/10
(MURUPIDI)
|
3401004000NRG24270420230095315
|
27/04/2023
|
SANJIT ORAON
|
3401004WL005066
|
SANJIT ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033201
|
|
SANJEET ORAON W/O BUDHDEV ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/119
(MURUPIDI)
|
3401004000NRG24270420230095501
|
27/04/2023
|
BIGAL MUNDA
|
3401004WL005074
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033194
|
|
BIGAL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/238
(MURUPIDI)
|
3401004000NRG24270420230095502
|
27/04/2023
|
MADAN GANJHU
|
3401004WL005074
|
MADAN GANJHU
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033190
|
|
MADAN GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/289
(MURUPIDI)
|
3401004000NRG24270420230095644
|
27/04/2023
|
BALKAHI DEVI
|
3401004WL005079
|
BALKAHI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033202
|
|
BALKAHI DEVI W/O VISHUN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/367
(MURUPIDI)
|
3401004000NRG24270420230095398
|
27/04/2023
|
KAMLESH YADAV
|
3401004WL005071
|
KAMLESH YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033193
|
|
KAMLESH YADAV
|
IDBI BANK(607095)
|
|
15
|
BURMU
|
JH-01-004-018-003/69
(MURUPIDI)
|
3401004000NRG24270420230095504
|
27/04/2023
|
ANJU DEVI
|
3401004WL005074
|
ANJU DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033203
|
|
ANJU DEVI W/O PARMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-003/69
(MURUPIDI)
|
3401004000NRG24270420230095503
|
27/04/2023
|
JAGTU MAHTO
|
3401004WL005074
|
JAGTU MAHTO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033189
|
|
JAGTU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-003/88
(MURUPIDI)
|
3401004000NRG24270420230095645
|
27/04/2023
|
MANI DEVI
|
3401004WL005079
|
MANI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033204
|
|
MANI DEVI W/O SUNDARMAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-005/95
(MURUPIDI)
|
3401004000NRG24270420230095403
|
27/04/2023
|
JUBEDA KHATUN
|
3401004WL005071
|
JUBEDA KHATUN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033206
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-006/40
(MURUPIDI)
|
3401004000NRG24270420230095649
|
27/04/2023
|
AJAY NAYAK
|
3401004WL005079
|
AJAY NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536033200
|
|
AJAY NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-006/40
(MURUPIDI)
|
3401004000NRG24270420230095647
|
27/04/2023
|
DASHRATH NAEIK
|
3401004WL005079
|
DASHRATH NAEIK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536033198
|
|
DASHRATH NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-006/40
(MURUPIDI)
|
3401004000NRG24270420230095648
|
27/04/2023
|
TARO DEVI
|
3401004WL005079
|
TARO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536033188
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-018-001/38
(MURUPIDI)
|
3401004000NRG24270420230095396
|
27/04/2023
|
SALEHA KHATOON
|
3401004WL005071
|
SALEHA KHATOON
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033208
|
|
SALEHA KHATOON
|
CANARA BANK(508532)
|
|
23
|
BURMU
|
JH-01-004-018-001/74
(MURUPIDI)
|
3401004000NRG24270420230095313
|
27/04/2023
|
MANGAL ORAON
|
3401004WL005066
|
MANGAL ORAON
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033210
|
|
MANGAL ORAON S/O SIBNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
BURMU
|
JH-01-004-018-003/88
(MURUPIDI)
|
3401004000NRG24270420230095646
|
27/04/2023
|
SUNIL YADAV
|
3401004WL005079
|
SUNIL YADAV
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536033209
|
|
SUNIL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|