|
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-01-004-018-001/119
(MURUPIDI)
|
3401004000NRG24130320241811459
|
14/03/2024
|
NASIMAN KHATUN
|
3401004WL112472
|
NASIMAN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104515878
|
|
NASHIMAN KHATOON (RTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/121
(MURUPIDI)
|
3401004000NRG24130320241811460
|
14/03/2024
|
RAJIYA KHATUN
|
3401004WL112472
|
RAJIYA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104515895
|
|
RAJIYA KHATUN W/O USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/125
(MURUPIDI)
|
3401004000NRG24130320241811461
|
14/03/2024
|
BINOD MUNDA
|
3401004WL112472
|
BINOD MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104515882
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/127
(MURUPIDI)
|
3401004000NRG24130320241811462
|
14/03/2024
|
FALINDER MAHTO
|
3401004WL112472
|
FALINDER MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104515887
|
|
FALINDER MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/130
(MURUPIDI)
|
3401004000NRG24130320241811303
|
14/03/2024
|
GANDURA ORAON
|
3401004WL112464
|
GANDURA ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515869
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG24130320241811463
|
14/03/2024
|
DEVCHARAN MUNDA
|
3401004WL112472
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104515881
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG24130320241811304
|
14/03/2024
|
RAMCHANDRA ORAON
|
3401004WL112464
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104515880
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/135
(MURUPIDI)
|
3401004000NRG24130320241811451
|
14/03/2024
|
KARMA ORAON
|
3401004WL112471
|
KARMA ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515879
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/14
(MURUPIDI)
|
3401004000NRG24130320241811464
|
14/03/2024
|
SHILA DEVI
|
3401004WL112472
|
SHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104515876
|
|
SHILA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-001/153
(MURUPIDI)
|
3401004000NRG24130320241811465
|
14/03/2024
|
SAMSUL ANSARI
|
3401004WL112472
|
SAMSUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104515874
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-001/160
(MURUPIDI)
|
3401004000NRG24130320241811452
|
14/03/2024
|
TRIVENDRAM ORAON
|
3401004WL112471
|
TRIVENDRAM ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515894
|
|
TRIVENDRAM ORAON S/O RAMLAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-001/177
(MURUPIDI)
|
3401004000NRG24130320241811453
|
14/03/2024
|
BISDEV ORAON
|
3401004WL112471
|
BISDEV ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515891
|
|
BISDEO ORAON S/O BHUWAL ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-001/19
(MURUPIDI)
|
3401004000NRG24130320241811467
|
14/03/2024
|
TETRI DEVI
|
3401004WL112472
|
TETRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104515873
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-001/33
(MURUPIDI)
|
3401004000NRG24130320241811454
|
14/03/2024
|
SUNITA DEVI
|
3401004WL112471
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515896
|
|
SUNITA DEVI W/O ANUP ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-001/40
(MURUPIDI)
|
3401004000NRG24130320241811317
|
14/03/2024
|
SOMRA ORAON
|
3401004WL112466
|
SOMRA ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515870
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-001/59
(MURUPIDI)
|
3401004000NRG24130320241811318
|
14/03/2024
|
JHIBIYA DEVI
|
3401004WL112466
|
JHIBIYA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515893
|
|
JHIBI DEVI W/O SHADHO ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24130320241811468
|
14/03/2024
|
SURAJMANI DEVI
|
3401004WL112472
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104515877
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-001/88
(MURUPIDI)
|
3401004000NRG24130320241811305
|
14/03/2024
|
MANISHA TOPPO
|
3401004WL112464
|
MANISHA TOPPO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515898
|
|
MANISHA TOPPO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-002/10
(MURUPIDI)
|
3401004000NRG24130320241811319
|
14/03/2024
|
SANJIT ORAON
|
3401004WL112466
|
SANJIT ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515892
|
|
SANJEET ORAON W/O BUDHDEV ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-003/341
(MURUPIDI)
|
3401004000NRG24130320241811203
|
14/03/2024
|
SATYANARAAYAN YADAV
|
3401004WL112459
|
SATYANARAAYAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104515899
|
|
SATYANARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-004/129
(MURUPIDI)
|
3401004000NRG24130320241811291
|
14/03/2024
|
KHUSUWA MUNDA
|
3401004WL112463
|
KHUSUWA MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515897
|
|
KHUSUWA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-004/129
(MURUPIDI)
|
3401004000NRG24130320241811292
|
14/03/2024
|
MAHESH KUMAR MUNDA
|
3401004WL112463
|
MAHESH KUMAR MUNDA
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104515888
|
|
MAHESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-004/298
(MURUPIDI)
|
3401004000NRG24130320241811293
|
14/03/2024
|
KARMA MUNDA
|
3401004WL112463
|
KARMA MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515871
|
|
KARMA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-004/397
(MURUPIDI)
|
3401004000NRG24130320241811294
|
14/03/2024
|
SITAMUNI DEVI
|
3401004WL112463
|
SITAMUNI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515875
|
|
SITAMUNI DEVI W/O RAGHU MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-004/477
(MURUPIDI)
|
3401004000NRG24130320241811295
|
14/03/2024
|
BUDHWA MUNDA
|
3401004WL112463
|
BUDHWA MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515889
|
|
BUDHWA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-004/5
(MURUPIDI)
|
3401004000NRG24130320241811296
|
14/03/2024
|
BINDU DEVI
|
3401004WL112463
|
BINDU DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515890
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-006/155
(MURUPIDI)
|
3401004000NRG24130320241811309
|
14/03/2024
|
JHALKU MUNDA
|
3401004WL112465
|
JHALKU MUNDA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104515885
|
|
JHALKU MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-018-006/27
(MURUPIDI)
|
3401004000NRG24130320241811310
|
14/03/2024
|
MAHESH LOHRA
|
3401004WL112465
|
MAHESH LOHRA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515884
|
|
MAHESH LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG24130320241811311
|
14/03/2024
|
MASI TIGGA
|
3401004WL112465
|
MASI TIGGA
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104515886
|
|
MASI TIGGA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-006/38
(MURUPIDI)
|
3401004000NRG24130320241811205
|
14/03/2024
|
SOMRA LOHRA
|
3401004WL112460
|
SOMRA LOHRA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104515883
|
|
SOMRA LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-018-006/49
(MURUPIDI)
|
3401004000NRG24130320241811312
|
14/03/2024
|
UPENDRA DINGH
|
3401004WL112465
|
UPENDRA DINGH
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104515872
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG24130320241811466
|
14/03/2024
|
SEEMA KUMARI
|
3401004WL112472
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104515900
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|