|
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-01-004-018-001/105
(MURUPIDI)
|
3401004000NRG24Z231120231404513
|
23/11/2023
|
AGANI DEVI
|
3401004WL083868
|
AGANI DEVI
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/139
(MURUPIDI)
|
3401004000NRG24Z231120231404529
|
23/11/2023
|
SUMAN KUMARI
|
3401004WL083870
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004000NRG24Z231120231404515
|
23/11/2023
|
BISHWAS XALXO
|
3401004WL083868
|
BISHWAS XALXO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
VISHWAS KHALKHO SO BANDI KHALKHO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/178
(MURUPIDI)
|
3401004000NRG24Z231120231404516
|
23/11/2023
|
SANJAY OROAN
|
3401004WL083868
|
SANJAY OROAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/193
(MURUPIDI)
|
3401004000NRG24Z231120231404543
|
23/11/2023
|
UMESH YADAV
|
3401004WL083872
|
UMESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG24Z231120231404536
|
23/11/2023
|
JERKA MAHTO
|
3401004WL083871
|
JERKA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/239
(MURUPIDI)
|
3401004000NRG24Z231120231404544
|
23/11/2023
|
BHUNESHWAR YADAV
|
3401004WL083872
|
BHUNESHWAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MUNESHWAR YADAV S/O DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/322
(MURUPIDI)
|
3401004000NRG24Z231120231404537
|
23/11/2023
|
RAMLAL YADAV
|
3401004WL083871
|
RAMLAL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RAMLAL YADAV S/O SARTU YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/325
(MURUPIDI)
|
3401004000NRG24Z231120231404545
|
23/11/2023
|
NITU DEVI
|
3401004WL083872
|
NITU DEVI
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
24/11/2023
|
|
S29535048
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/357
(MURUPIDI)
|
3401004000NRG24Z231120231404530
|
23/11/2023
|
JIRWA DEVI
|
3401004WL083870
|
JIRWA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24Z231120231404518
|
23/11/2023
|
CHINTAMAN MAHATO
|
3401004WL083868
|
CHINTAMAN MAHATO
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
CHINTAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-004/720
(MURUPIDI)
|
3401004000NRG24Z231120231404532
|
23/11/2023
|
MANOJ YADAV
|
3401004WL083870
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MANOJ YADAV S/O RAMLAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-005/42
(MURUPIDI)
|
3401004000NRG24Z231120231404524
|
23/11/2023
|
REYAJ KHAN
|
3401004WL083869
|
REYAJ KHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Md. Reyaj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-018-004/135
(MURUPIDI)
|
3401004000NRG24Z231120231404538
|
23/11/2023
|
ASHOK PRAJAPATI
|
3401004WL083871
|
ASHOK PRAJAPATI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ASHOK PRAJAPATI
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG24Z231120231404531
|
23/11/2023
|
LALITA DEVI
|
3401004WL083870
|
LALITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-018-005/42
(MURUPIDI)
|
3401004000NRG24Z231120231404523
|
23/11/2023
|
MAIRUN NISHA
|
3401004WL083869
|
MAIRUN NISHA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MAIRUN NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-018-003/340
(MURUPIDI)
|
3401004000NRG24Z231120231404546
|
23/11/2023
|
NAKUL YADAV
|
3401004WL083872
|
NAKUL YADAV
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
NAKUL YADAV S/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|