|
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-01-004-018-002/31
(MURUPIDI)
|
3401004000NRG24220720230739394
|
22/07/2023
|
SITAMUNI URAIN
|
3401004WL040918
|
SITAMUNI URAIN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738345
|
|
SITAMUNI URAIN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/118
(MURUPIDI)
|
3401004000NRG24220720230739402
|
22/07/2023
|
PRIYNKA DEVI
|
3401004WL040919
|
PRIYNKA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738349
|
|
PRIYNKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/119
(MURUPIDI)
|
3401004000NRG24210720230731084
|
22/07/2023
|
BIGAL MUNDA
|
3401004WL040328
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738342
|
|
BIGAL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/136
(MURUPIDI)
|
3401004000NRG24210720230731085
|
22/07/2023
|
SARITA DEVI
|
3401004WL040328
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738332
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/139
(MURUPIDI)
|
3401004000NRG24210720230731066
|
22/07/2023
|
SUMAN KUMARI
|
3401004WL040327
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738337
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/303
(MURUPIDI)
|
3401004000NRG24210720230731086
|
22/07/2023
|
CHOTI KUMARI
|
3401004WL040328
|
CHOTI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738352
|
|
CHOTI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/325
(MURUPIDI)
|
3401004000NRG24210720230731067
|
22/07/2023
|
NITU DEVI
|
3401004WL040327
|
NITU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738341
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG24210720230731087
|
22/07/2023
|
SUSHMA DEVI
|
3401004WL040328
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738346
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-018-003/44
(MURUPIDI)
|
3401004000NRG24210720230731089
|
22/07/2023
|
IPPALI DEVI
|
3401004WL040328
|
IPPALI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738327
|
|
ELPI DEVI W/O LATE BUDHESHWAR GANJU
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/5
(MURUPIDI)
|
3401004000NRG24210720230731090
|
22/07/2023
|
KALESHWAR GANJHU
|
3401004WL040328
|
KALESHWAR GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738328
|
|
KALESHWAR GANJHU(LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/51
(MURUPIDI)
|
3401004000NRG24210720230731071
|
22/07/2023
|
SOBHA DEVI
|
3401004WL040327
|
SOBHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738350
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/51
(MURUPIDI)
|
3401004000NRG24210720230731070
|
22/07/2023
|
THUPA MUNDA
|
3401004WL040327
|
THUPA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738338
|
|
THUPA MUNDA S/O WISHWNATH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/68
(MURUPIDI)
|
3401004000NRG24210720230731072
|
22/07/2023
|
ANITA DEVI
|
3401004WL040327
|
ANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738333
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-004/119
(MURUPIDI)
|
3401004000NRG24220720230739060
|
22/07/2023
|
RAJESH MUNDA
|
3401004WL040903
|
RAJESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738331
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-004/19
(MURUPIDI)
|
3401004000NRG24220720230739238
|
22/07/2023
|
NITU DEVI
|
3401004WL040911
|
NITU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738335
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-004/5
(MURUPIDI)
|
3401004000NRG24220720230739061
|
22/07/2023
|
BINDU DEVI
|
3401004WL040903
|
BINDU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738343
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-004/606
(MURUPIDI)
|
3401004000NRG24220720230739062
|
22/07/2023
|
SAGAR KUMAR LOHRA
|
3401004WL040903
|
SAGAR KUMAR LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738351
|
|
SAGAR KUMAR LOHRA S/O DASIA LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-004/666
(MURUPIDI)
|
3401004000NRG24220720230739063
|
22/07/2023
|
GIRDHARI MAHTO
|
3401004WL040903
|
GIRDHARI MAHTO
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784738334
|
|
GIRDHARI MAHT0
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-004/701
(MURUPIDI)
|
3401004000NRG24220720230739403
|
22/07/2023
|
POONAM DEVI
|
3401004WL040919
|
POONAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738348
|
|
POONAM XALXO
|
IDBI BANK(607095)
|
|
20
|
BURMU
|
JH-01-004-018-004/720
(MURUPIDI)
|
3401004000NRG24210720230731074
|
22/07/2023
|
MANOJ YADAV
|
3401004WL040327
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738339
|
|
MANOJ YADAV S/O RAMLAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24220720230739395
|
22/07/2023
|
BIGU ORAON
|
3401004WL040918
|
BIGU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738344
|
|
VIGU ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-005/19
(MURUPIDI)
|
3401004000NRG24220720230739239
|
22/07/2023
|
ASHA DEVI
|
3401004WL040911
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738330
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-005/64
(MURUPIDI)
|
3401004000NRG24220720230739064
|
22/07/2023
|
SOHRAI MUNDA
|
3401004WL040903
|
SOHRAI MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784738336
|
|
SOHRAI MUNDA
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-018-006/174
(MURUPIDI)
|
3401004000NRG24220720230739396
|
22/07/2023
|
BANDHAN ORAON
|
3401004WL040918
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738340
|
|
BANDHNA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG24220720230739397
|
22/07/2023
|
DEVENDRA YADAV
|
3401004WL040918
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738329
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG24210720230731073
|
22/07/2023
|
LALITA DEVI
|
3401004WL040327
|
LALITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738347
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-018-003/340
(MURUPIDI)
|
3401004000NRG24210720230731069
|
22/07/2023
|
NAKUL YADAV
|
3401004WL040327
|
NAKUL YADAV
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784738326
|
|
NAKUL YADAV S/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|