|
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-01-004-018-003/100
(MURUPIDI)
|
3401004000NRG24021120231316302
|
02/11/2023
|
CHUNU MUNDA
|
3401004WL077961
|
CHUNU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964212433
|
|
CHUNU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/139
(MURUPIDI)
|
3401004000NRG24021120231316303
|
02/11/2023
|
SUMAN KUMARI
|
3401004WL077961
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964212436
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/193
(MURUPIDI)
|
3401004000NRG24021120231316327
|
02/11/2023
|
UMESH YADAV
|
3401004WL077962
|
UMESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964212435
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/213
(MURUPIDI)
|
3401004000NRG24021120231316304
|
02/11/2023
|
ANISH MUNDA
|
3401004WL077961
|
ANISH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964212440
|
|
ANISH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG24021120231316305
|
02/11/2023
|
JERKA MAHTO
|
3401004WL077961
|
JERKA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964212430
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/239
(MURUPIDI)
|
3401004000NRG24021120231316328
|
02/11/2023
|
BHUNESHWAR YADAV
|
3401004WL077962
|
BHUNESHWAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964212431
|
|
MUNESHWAR YADAV S/O DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/247
(MURUPIDI)
|
3401004000NRG24021120231316306
|
02/11/2023
|
RAMESH MUNDA
|
3401004WL077961
|
RAMESH MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964212441
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/322
(MURUPIDI)
|
3401004000NRG24021120231316307
|
02/11/2023
|
RAMLAL YADAV
|
3401004WL077961
|
RAMLAL YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964212438
|
|
RAMLAL YADAV S/O SARTU YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/324
(MURUPIDI)
|
3401004000NRG24021120231316329
|
02/11/2023
|
SUNIL ORAON
|
3401004WL077962
|
SUNIL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964212434
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/325
(MURUPIDI)
|
3401004000NRG24021120231316308
|
02/11/2023
|
NITU DEVI
|
3401004WL077961
|
NITU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964212439
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/341
(MURUPIDI)
|
3401004000NRG24021120231316311
|
02/11/2023
|
SATYANARAAYAN YADAV
|
3401004WL077961
|
SATYANARAAYAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964212442
|
|
SATYANARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-004/720
(MURUPIDI)
|
3401004000NRG24021120231316313
|
02/11/2023
|
MANOJ YADAV
|
3401004WL077961
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964212437
|
|
MANOJ YADAV S/O RAMLAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-006/34
(MURUPIDI)
|
3401004000NRG24021120231317018
|
02/11/2023
|
RAJENDRA SINGH
|
3401004WL078008
|
RAJENDRA SINGH
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964212432
|
|
Rajendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG24021120231316312
|
02/11/2023
|
LALITA DEVI
|
3401004WL077961
|
LALITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964212443
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-018-003/340
(MURUPIDI)
|
3401004000NRG24021120231316310
|
02/11/2023
|
NAKUL YADAV
|
3401004WL077961
|
NAKUL YADAV
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964212429
|
|
NAKUL YADAV S/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|