|
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-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG24050920231010262
|
05/09/2023
|
RAMCHANDRA ORAON
|
3401004WL058481
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813405531
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG24050920231010263
|
05/09/2023
|
RANTHU ORAON
|
3401004WL058481
|
RANTHU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813405530
|
|
RANTHU ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004000NRG24050920231010233
|
05/09/2023
|
BISHWAS XALXO
|
3401004WL058479
|
BISHWAS XALXO
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813405529
|
|
VISHWAS KHALKHO SO BANDI KHALKHO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/178
(MURUPIDI)
|
3401004000NRG24050920231010234
|
05/09/2023
|
SANJAY OROAN
|
3401004WL058479
|
SANJAY OROAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813405535
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/289
(MURUPIDI)
|
3401004000NRG24050920231010334
|
05/09/2023
|
BALKAHI DEVI
|
3401004WL058489
|
BALKAHI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813405533
|
|
BALKAHI DEVI W/O VISHUN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-004/718
(MURUPIDI)
|
3401004000NRG24050920231010264
|
05/09/2023
|
KULDEEP MAHTO
|
3401004WL058481
|
KULDEEP MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813405534
|
|
KULDEEP MAHTO S/O DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-004/73
(MURUPIDI)
|
3401004000NRG24050920231010265
|
05/09/2023
|
SAROVALA DEVI
|
3401004WL058481
|
SAROVALA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813405526
|
|
SAROWALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-005/167
(MURUPIDI)
|
3401004000NRG24050920231010335
|
05/09/2023
|
PUNAM DEVI
|
3401004WL058489
|
PUNAM DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813405532
|
|
POONAM DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-006/163
(MURUPIDI)
|
3401004000NRG24050920231010322
|
05/09/2023
|
LEMBU DEVI
|
3401004WL058486
|
LEMBU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813405525
|
|
Nibu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG24050920231010236
|
05/09/2023
|
DEVENDRA YADAV
|
3401004WL058479
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813405524
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-006/78
(MURUPIDI)
|
3401004000NRG24050920231010238
|
05/09/2023
|
SURESH ORAON
|
3401004WL058479
|
SURESH ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813405528
|
|
SURESH URAON S/O BANDE URAON
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-006/90
(MURUPIDI)
|
3401004000NRG24050920231010323
|
05/09/2023
|
CHAMNI MUNDA
|
3401004WL058486
|
CHAMNI MUNDA
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
22/09/2023
|
|
5813405527
|
|
Mr. CHAMIN HERENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-018-001/122
(MURUPIDI)
|
3401004000NRG24050920231010320
|
05/09/2023
|
SHIVANI DEVI
|
3401004WL058486
|
SHIVANI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813405536
|
|
SHIVANI DEVI
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG24050920231010321
|
05/09/2023
|
SHIVPRASAD MUNDA
|
3401004WL058486
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813405537
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|