|
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-01-004-018-001/19
(MURUPIDI)
|
3401004000NRG24060620230376291
|
06/06/2023
|
TETRI DEVI
|
3401004WL020444
|
TETRI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399240897
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/147
(MURUPIDI)
|
3401004000NRG24060620230374691
|
06/06/2023
|
MANDIP YADAV
|
3401004WL020371
|
MANDIP YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399240895
|
|
MANDIP YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/246
(MURUPIDI)
|
3401004000NRG24020620230350029
|
06/06/2023
|
POSO ORAON
|
3401004WL018954
|
POSO ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399240898
|
|
POSO ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/312
(MURUPIDI)
|
3401004000NRG24060620230374693
|
06/06/2023
|
MERY KHALKHO
|
3401004WL020371
|
MERY KHALKHO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399240884
|
|
MERY KHALKHO W/O AOHMA KHALKHO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24060620230376341
|
06/06/2023
|
SARJU YADAV
|
3401004WL020451
|
SARJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399240885
|
|
SARJU YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24060620230376342
|
06/06/2023
|
SOMNATH KUMAR YADAV
|
3401004WL020451
|
SOMNATH KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399240891
|
|
SOMNATH KUMAR YADAV
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-018-003/325
(MURUPIDI)
|
3401004000NRG24060620230376343
|
06/06/2023
|
NITU DEVI
|
3401004WL020451
|
NITU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399240900
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/69
(MURUPIDI)
|
3401004000NRG24020620230350030
|
06/06/2023
|
ANJU DEVI
|
3401004WL018954
|
ANJU DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
10/06/2023
|
|
2399240886
|
|
ANJU DEVI W/O PARMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-004/279
(MURUPIDI)
|
3401004000NRG24020620230350032
|
06/06/2023
|
PIYASO DEVI
|
3401004WL018954
|
PIYASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399240892
|
|
PYASO DEVI W/O PRABHU YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-004/34
(MURUPIDI)
|
3401004000NRG24060620230376004
|
06/06/2023
|
ASHA DEVI
|
3401004WL020436
|
ASHA DEVI
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399240894
|
|
ASWA DEVI AND BINOD KR RAM
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-004/365
(MURUPIDI)
|
3401004000NRG24060620230376005
|
06/06/2023
|
SANJU DEVI
|
3401004WL020436
|
SANJU DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399240896
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-004/674
(MURUPIDI)
|
3401004000NRG24060620230376007
|
06/06/2023
|
RAMVRICH LOHRA
|
3401004WL020436
|
RAMVRICH LOHRA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399240888
|
|
RAMVRICH LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-004/674
(MURUPIDI)
|
3401004000NRG24060620230376006
|
06/06/2023
|
RINA DEVI
|
3401004WL020436
|
RINA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399240890
|
|
RINA DEVI W/O RAMBRIKSH LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-005/178
(MURUPIDI)
|
3401004000NRG24060620230376008
|
06/06/2023
|
BASDEV ORAON
|
3401004WL020436
|
BASDEV ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399240893
|
|
BASDEV ORAON S/O MAHAVUR ORAON
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG24060620230376293
|
06/06/2023
|
MASI TIGGA
|
3401004WL020444
|
MASI TIGGA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399240899
|
|
MASI TIGGA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG24060620230376294
|
06/06/2023
|
PREM PRAKASH TIGGA
|
3401004WL020444
|
PREM PRAKASH TIGGA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399240889
|
|
PREM PRAKASH TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-018-004/752
(MURUPIDI)
|
3401004000NRG24060620230374694
|
06/06/2023
|
RAMPRAWESH MUNDA
|
3401004WL020371
|
RAMPRAWESH MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399240887
|
|
RAMPRAWESH MUNDA S/O BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|