|
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-01-004-018-001/101
(MURUPIDI)
|
3401004000NRG24180720230712808
|
18/07/2023
|
GOBARDHAN GHANCI
|
3401004WL039243
|
GOBARDHAN GHANCI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983857
|
|
GOBARDHAN NAYAK
|
CANARA BANK(508532)
|
|
2
|
BURMU
|
JH-01-004-018-001/119
(MURUPIDI)
|
3401004000NRG24180720230712820
|
18/07/2023
|
NASIMAN KHATUN
|
3401004WL039244
|
NASIMAN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983863
|
|
NASHIMAN KHATOON (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/124
(MURUPIDI)
|
3401004000NRG24180720230711893
|
18/07/2023
|
GAGINDER GHANSHI
|
3401004WL039190
|
GAGINDER GHANSHI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983840
|
|
GAJINDRA GHANSHI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/125
(MURUPIDI)
|
3401004000NRG24180720230712666
|
18/07/2023
|
BINOD MUNDA
|
3401004WL039240
|
BINOD MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983860
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG24180720230712667
|
18/07/2023
|
DEVCHARAN MUNDA
|
3401004WL039240
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983861
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/142
(MURUPIDI)
|
3401004000NRG24180720230712809
|
18/07/2023
|
PRADEEP YADAV
|
3401004WL039243
|
PRADEEP YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983859
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/143
(MURUPIDI)
|
3401004000NRG24180720230712810
|
18/07/2023
|
ASHMA KHATOON
|
3401004WL039243
|
ASHMA KHATOON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983865
|
|
ASMA KHATOON
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-018-001/153
(MURUPIDI)
|
3401004000NRG24180720230712811
|
18/07/2023
|
SAMSUL ANSARI
|
3401004WL039243
|
SAMSUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983843
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/181
(MURUPIDI)
|
3401004000NRG24180720230712812
|
18/07/2023
|
MUKESH YADAV
|
3401004WL039243
|
MUKESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983870
|
|
MUKESH YADAV S/O BALKU YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-001/185
(MURUPIDI)
|
3401004000NRG24180720230712821
|
18/07/2023
|
ANIL MUNDA
|
3401004WL039244
|
ANIL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962983847
|
|
ANIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURMU
|
JH-01-004-018-001/197
(MURUPIDI)
|
3401004000NRG24180720230712822
|
18/07/2023
|
BANTI NAYAK
|
3401004WL039244
|
BANTI NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983872
|
|
BANTI NAYAK S/O GANDURA NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-001/21
(MURUPIDI)
|
3401004000NRG24180720230712656
|
18/07/2023
|
DINESH MAHATO
|
3401004WL039239
|
DINESH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983836
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-001/22
(MURUPIDI)
|
3401004000NRG24180720230712813
|
18/07/2023
|
BHUTKI DEVI
|
3401004WL039243
|
BHUTKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983850
|
|
BHUTKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-001/233
(MURUPIDI)
|
3401004000NRG24180720230712824
|
18/07/2023
|
VIKASH MUNDA
|
3401004WL039244
|
VIKASH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983871
|
|
VIKASH MUNDA S/O LATE BANSHI MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-001/44
(MURUPIDI)
|
3401004000NRG24180720230712538
|
18/07/2023
|
HANIF ANSARI
|
3401004WL039231
|
HANIF ANSARI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
28/07/2023
|
|
3962983841
|
|
HANIF ANSARI
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG24180720230712657
|
18/07/2023
|
ASHO DEVI
|
3401004WL039239
|
ASHO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983864
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-001/87
(MURUPIDI)
|
3401004000NRG24180720230712658
|
18/07/2023
|
ROPAN MUNDA
|
3401004WL039239
|
ROPAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983873
|
|
ROPAN MUNDA S/O SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG24180720230712660
|
18/07/2023
|
GURIYA KUMARI
|
3401004WL039239
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983862
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004000NRG24180720230712530
|
18/07/2023
|
BISHWAS XALXO
|
3401004WL039230
|
BISHWAS XALXO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983848
|
|
VISHWAS KHALKHO SO BANDI KHALKHO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-003/178
(MURUPIDI)
|
3401004000NRG24180720230712531
|
18/07/2023
|
SANJAY OROAN
|
3401004WL039230
|
SANJAY OROAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983866
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-003/199
(MURUPIDI)
|
3401004000NRG24180720230712539
|
18/07/2023
|
SOMRA MUNDA
|
3401004WL039231
|
SOMRA MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962983837
|
|
SOMRA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-003/246
(MURUPIDI)
|
3401004000NRG24180720230712532
|
18/07/2023
|
POSO ORAON
|
3401004WL039230
|
POSO ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983858
|
|
POSO ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-003/312
(MURUPIDI)
|
3401004000NRG24180720230711895
|
18/07/2023
|
MERY KHALKHO
|
3401004WL039190
|
MERY KHALKHO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962983849
|
|
MERY KHALKHO W/O AOHMA KHALKHO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-004/84
(MURUPIDI)
|
3401004000NRG24180720230712833
|
18/07/2023
|
BANDHANU MUNDA
|
3401004WL039245
|
BANDHANU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983856
|
|
BANDHUNU MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-005/110
(MURUPIDI)
|
3401004000NRG24180720230712938
|
18/07/2023
|
INUS ANSARI
|
3401004WL039254
|
INUS ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983838
|
|
YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24180720230712837
|
18/07/2023
|
AMIT THAKUR
|
3401004WL039246
|
AMIT THAKUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983868
|
|
AMIT THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24180720230712836
|
18/07/2023
|
BHIM THAKUR
|
3401004WL039246
|
BHIM THAKUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983839
|
|
BHIM THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BURMU
|
JH-01-004-018-005/8
(MURUPIDI)
|
3401004000NRG24180720230712839
|
18/07/2023
|
LAKHAN LOHRA
|
3401004WL039246
|
LAKHAN LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983869
|
|
LAKHAN LOHRA S/O LATE SUKRA LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-006/138
(MURUPIDI)
|
3401004000NRG24180720230712541
|
18/07/2023
|
SUCHITA KISPOTTA
|
3401004WL039231
|
SUCHITA KISPOTTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983846
|
|
DHUDHIYA KISPOTTA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-006/18
(MURUPIDI)
|
3401004000NRG24180720230712644
|
18/07/2023
|
JALHI DEVI
|
3401004WL039238
|
JALHI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983845
|
|
JALHI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-018-006/23
(MURUPIDI)
|
3401004000NRG24180720230712645
|
18/07/2023
|
BUNDEL ORAON
|
3401004WL039238
|
BUNDEL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983844
|
|
BUNDEL ORAON
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG24180720230712647
|
18/07/2023
|
PREM PRAKASH TIGGA
|
3401004WL039238
|
PREM PRAKASH TIGGA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983867
|
|
PREM PRAKASH TIGGA
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-018-006/55
(MURUPIDI)
|
3401004000NRG24180720230712649
|
18/07/2023
|
ARVIND KHALKHO
|
3401004WL039238
|
ARVIND KHALKHO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983842
|
|
ARVIND XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG24180720230712668
|
18/07/2023
|
SEEMA KUMARI
|
3401004WL039240
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983853
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
35
|
BURMU
|
JH-01-004-018-001/23
(MURUPIDI)
|
3401004000NRG24180720230712528
|
18/07/2023
|
MANJU DEVI
|
3401004WL039230
|
MANJU DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983874
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-018-001/58
(MURUPIDI)
|
3401004000NRG24180720230712825
|
18/07/2023
|
NASIBAN KHATUN
|
3401004WL039244
|
NASIBAN KHATUN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983854
|
|
NASIBAN KHATUN
|
CANARA BANK(508532)
|
|
37
|
BURMU
|
JH-01-004-018-001/96
(MURUPIDI)
|
3401004000NRG24180720230712671
|
18/07/2023
|
VISHAL MUNDA
|
3401004WL039240
|
VISHAL MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962983852
|
|
VISHAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BURMU
|
JH-01-004-018-004/730
(MURUPIDI)
|
3401004000NRG24180720230712540
|
18/07/2023
|
AGHNU MUNDA
|
3401004WL039231
|
AGHNU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983855
|
|
AGHNU MUNDA
|
CANARA BANK(508532)
|
|
39
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24180720230712838
|
18/07/2023
|
RANJIT KUMAR THAKUR
|
3401004WL039246
|
RANJIT KUMAR THAKUR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983851
|
|
RANJIT KUMAR THAKUR S/O BHIM THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|