|
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)
|
3401004000NRG24060320241776141
|
09/03/2024
|
NASIMAN KHATUN
|
3401004WL110515
|
NASIMAN KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043158
|
|
NASHIMAN KHATOON (RTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/121
(MURUPIDI)
|
3401004000NRG24060320241776142
|
09/03/2024
|
RAJIYA KHATUN
|
3401004WL110515
|
RAJIYA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043168
|
|
RAJIYA KHATUN W/O USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/125
(MURUPIDI)
|
3401004000NRG24060320241776143
|
09/03/2024
|
BINOD MUNDA
|
3401004WL110515
|
BINOD MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043160
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/127
(MURUPIDI)
|
3401004000NRG24060320241776144
|
09/03/2024
|
FALINDER MAHTO
|
3401004WL110515
|
FALINDER MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043164
|
|
FALINDER MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG24060320241776145
|
09/03/2024
|
DEVCHARAN MUNDA
|
3401004WL110515
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043159
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/14
(MURUPIDI)
|
3401004000NRG24060320241776146
|
09/03/2024
|
SHILA DEVI
|
3401004WL110515
|
SHILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043154
|
|
SHILA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/153
(MURUPIDI)
|
3401004000NRG24060320241776147
|
09/03/2024
|
SAMSUL ANSARI
|
3401004WL110515
|
SAMSUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043151
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/19
(MURUPIDI)
|
3401004000NRG24060320241776149
|
09/03/2024
|
TETRI DEVI
|
3401004WL110515
|
TETRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043150
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24060320241776150
|
09/03/2024
|
SURAJMANI DEVI
|
3401004WL110515
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043157
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/100
(MURUPIDI)
|
3401004000NRG24060320241776181
|
09/03/2024
|
CHUNU MUNDA
|
3401004WL110517
|
CHUNU MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102043148
|
|
CHUNU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/119
(MURUPIDI)
|
3401004000NRG24060320241776161
|
09/03/2024
|
BIGAL MUNDA
|
3401004WL110516
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043156
|
|
BIGAL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/173
(MURUPIDI)
|
3401004000NRG24060320241776162
|
09/03/2024
|
SAHDEO ORAON
|
3401004WL110516
|
SAHDEO ORAON
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102043174
|
|
SAHDEV ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/195
(MURUPIDI)
|
3401004000NRG24060320241776182
|
09/03/2024
|
SURESH MUNDA
|
3401004WL110517
|
SURESH MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102043147
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/196
(MURUPIDI)
|
3401004000NRG24060320241776163
|
09/03/2024
|
VISHNU MUNDA
|
3401004WL110516
|
VISHNU MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102043149
|
|
BISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-003/199
(MURUPIDI)
|
3401004000NRG24060320241776183
|
09/03/2024
|
SOMRA MUNDA
|
3401004WL110517
|
SOMRA MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102043144
|
|
SOMRA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-003/205
(MURUPIDI)
|
3401004000NRG24060320241776164
|
09/03/2024
|
RAJESH YADAV
|
3401004WL110516
|
RAJESH YADAV
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102043146
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-003/213
(MURUPIDI)
|
3401004000NRG24060320241776184
|
09/03/2024
|
ANISH MUNDA
|
3401004WL110517
|
ANISH MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102043172
|
|
ANISH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-003/214
(MURUPIDI)
|
3401004000NRG24060320241776165
|
09/03/2024
|
BANDHAN ORAON
|
3401004WL110516
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043143
|
|
BANDHAN ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-003/220
(MURUPIDI)
|
3401004000NRG24060320241776166
|
09/03/2024
|
PANCHU ORAON
|
3401004WL110516
|
PANCHU ORAON
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102043152
|
|
PANCHU ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-003/227
(MURUPIDI)
|
3401004000NRG24060320241776167
|
09/03/2024
|
HARISH KUMAR YADAV
|
3401004WL110516
|
HARISH KUMAR YADAV
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102043145
|
|
HARISH KR.YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG24060320241776168
|
09/03/2024
|
RAMDAS YADAV
|
3401004WL110516
|
RAMDAS YADAV
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102043166
|
|
RAMDAS YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG24060320241776169
|
09/03/2024
|
SOHBATI DEVI
|
3401004WL110516
|
SOHBATI DEVI
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102043155
|
|
SOHBATI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-003/317
(MURUPIDI)
|
3401004000NRG24060320241776185
|
09/03/2024
|
LURKA MUNDA
|
3401004WL110517
|
LURKA MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102043167
|
|
LURKA MUNDA S/O SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-004/112
(MURUPIDI)
|
3401004000NRG24060320241776170
|
09/03/2024
|
RANTHU KUMAR MUNDA
|
3401004WL110516
|
RANTHU KUMAR MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102043165
|
|
RANTHU KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-006/141
(MURUPIDI)
|
3401004000NRG24080320241784202
|
09/03/2024
|
CHOTAN LOHRA
|
3401004WL110961
|
CHOTAN LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043163
|
|
CHOTTAN LOHARA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-006/141
(MURUPIDI)
|
3401004000NRG24080320241784203
|
09/03/2024
|
SONAMANI DEVI
|
3401004WL110961
|
SONAMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043173
|
|
Sonamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BURMU
|
JH-01-004-018-006/144
(MURUPIDI)
|
3401004000NRG24080320241784204
|
09/03/2024
|
SHIVCHARAN LOHRA
|
3401004WL110961
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043161
|
|
SHIV CHARAN LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-018-006/159
(MURUPIDI)
|
3401004000NRG24080320241784162
|
09/03/2024
|
RAMESH ORAON
|
3401004WL110959
|
RAMESH ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043162
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-006/198
(MURUPIDI)
|
3401004000NRG24080320241784205
|
09/03/2024
|
SURESH LOHRA
|
3401004WL110961
|
SURESH LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043153
|
|
Suresh Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BURMU
|
JH-01-004-018-006/27
(MURUPIDI)
|
3401004000NRG24080320241784163
|
09/03/2024
|
KALAWATI DEVI
|
3401004WL110959
|
KALAWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043170
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BURMU
|
JH-01-004-018-006/42
(MURUPIDI)
|
3401004000NRG24080320241784206
|
09/03/2024
|
BASANTI DEVI
|
3401004WL110961
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043171
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BURMU
|
JH-01-004-018-006/76
(MURUPIDI)
|
3401004000NRG24080320241784207
|
09/03/2024
|
SHANCHARIA DEVI
|
3401004WL110961
|
SHANCHARIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043169
|
|
Shankriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG24060320241776148
|
09/03/2024
|
SEEMA KUMARI
|
3401004WL110515
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102043176
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
34
|
BURMU
|
JH-01-004-018-004/135
(MURUPIDI)
|
3401004000NRG24060320241776186
|
09/03/2024
|
ASHOK PRAJAPATI
|
3401004WL110517
|
ASHOK PRAJAPATI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102043175
|
|
ASHOK PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|