|
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-01-004-018-001/135
(MURUPIDI)
|
3401004000NRG24230620230530832
|
23/06/2023
|
KARMA ORAON
|
3401004WL028850
|
KARMA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998184
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG24230620230530833
|
23/06/2023
|
MANOJ ORAON
|
3401004WL028850
|
MANOJ ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998189
|
|
MANOJ ORAON S/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/181
(MURUPIDI)
|
3401004000NRG24230620230530830
|
23/06/2023
|
MUKESH YADAV
|
3401004WL028849
|
MUKESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998191
|
|
MUKESH YADAV S/O BALKU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/38
(MURUPIDI)
|
3401004000NRG24230620230530806
|
23/06/2023
|
ALMUDIN ANSARI
|
3401004WL028846
|
ALMUDIN ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998186
|
|
ALIMUDDIN ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/75
(MURUPIDI)
|
3401004000NRG24230620230530795
|
23/06/2023
|
LAXMAN ORAON
|
3401004WL028844
|
LAXMAN ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998187
|
|
LAXMAN ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-004/15
(MURUPIDI)
|
3401004000NRG24230620230530814
|
23/06/2023
|
ANITA DEVI
|
3401004WL028847
|
ANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998180
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24230620230530815
|
23/06/2023
|
CHINTAMAN MAHATO
|
3401004WL028847
|
CHINTAMAN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998179
|
|
CHINTAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-004/19
(MURUPIDI)
|
3401004000NRG24230620230530796
|
23/06/2023
|
NITU DEVI
|
3401004WL028844
|
NITU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998182
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-004/23
(MURUPIDI)
|
3401004000NRG24230620230530819
|
23/06/2023
|
PARNI DEVI
|
3401004WL028847
|
PARNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998183
|
|
PARNI DEVI W/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-004/23
(MURUPIDI)
|
3401004000NRG24230620230530818
|
23/06/2023
|
PRAKASH KUMAR
|
3401004WL028847
|
PRAKASH KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998181
|
|
PRAKASH MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BURMU
|
JH-01-004-018-004/279
(MURUPIDI)
|
3401004000NRG24230620230530797
|
23/06/2023
|
PIYASO DEVI
|
3401004WL028844
|
PIYASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998185
|
|
PYASO DEVI W/O PRABHU YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-004/84
(MURUPIDI)
|
3401004000NRG24230620230530820
|
23/06/2023
|
BANDHANU MUNDA
|
3401004WL028847
|
BANDHANU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998190
|
|
BANDHUNU MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-005/167
(MURUPIDI)
|
3401004000NRG24230620230530809
|
23/06/2023
|
PUNAM DEVI
|
3401004WL028846
|
PUNAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998188
|
|
POONAM DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-006/23
(MURUPIDI)
|
3401004000NRG24230620230530799
|
23/06/2023
|
BUNDEL ORAON
|
3401004WL028844
|
BUNDEL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998178
|
|
BUNDEL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24230620230530816
|
23/06/2023
|
LALITA DEVI
|
3401004WL028847
|
LALITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998193
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-004/730
(MURUPIDI)
|
3401004000NRG24230620230530798
|
23/06/2023
|
AGHNU MUNDA
|
3401004WL028844
|
AGHNU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861998192
|
|
AGHNU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|