|
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-01-004-018-001/104
(MURUPIDI)
|
3401004000NRG24Z290220241745736
|
29/02/2024
|
ANDU GHANCI
|
3401004WL108569
|
ANDU GHANCI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/125
(MURUPIDI)
|
3401004000NRG24Z290220241745737
|
29/02/2024
|
BINOD MUNDA
|
3401004WL108569
|
BINOD MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG24Z290220241745738
|
29/02/2024
|
DEVCHARAN MUNDA
|
3401004WL108569
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/19
(MURUPIDI)
|
3401004000NRG24Z290220241745741
|
29/02/2024
|
TETRI DEVI
|
3401004WL108569
|
TETRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24Z290220241745742
|
29/02/2024
|
SURAJMANI DEVI
|
3401004WL108569
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG24Z290220241745743
|
29/02/2024
|
GURIYA KUMARI
|
3401004WL108569
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-002/57
(MURUPIDI)
|
3401004000NRG24Z290220241745744
|
29/02/2024
|
KAJAL DEVI
|
3401004WL108569
|
KAJAL DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24Z290220241745747
|
29/02/2024
|
CHINTAMAN MAHATO
|
3401004WL108570
|
CHINTAMAN MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
CHINTAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-006/146
(MURUPIDI)
|
3401004000NRG24Z290220241745718
|
29/02/2024
|
DUKHAN DEVI
|
3401004WL108567
|
DUKHAN DEVI
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
01/03/2024
|
|
S13350484
|
|
DUKHAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-006/27
(MURUPIDI)
|
3401004000NRG24Z290220241745723
|
29/02/2024
|
MAHESH LOHRA
|
3401004WL108568
|
MAHESH LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MAHESH LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG24Z290220241745724
|
29/02/2024
|
MASI TIGGA
|
3401004WL108568
|
MASI TIGGA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MASI TIGGA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-006/38
(MURUPIDI)
|
3401004000NRG24Z290220241745716
|
29/02/2024
|
SOMRA LOHRA
|
3401004WL108566
|
SOMRA LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SOMRA LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-006/49
(MURUPIDI)
|
3401004000NRG24Z290220241745725
|
29/02/2024
|
UPENDRA DINGH
|
3401004WL108568
|
UPENDRA DINGH
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BURMU
|
JH-01-004-018-006/61
(MURUPIDI)
|
3401004000NRG24Z290220241745726
|
29/02/2024
|
TULSI YADAV
|
3401004WL108568
|
TULSI YADAV
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG24Z290220241745739
|
29/02/2024
|
SHIVPRASAD MUNDA
|
3401004WL108569
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG24Z290220241745740
|
29/02/2024
|
SEEMA KUMARI
|
3401004WL108569
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
17
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24Z290220241745748
|
29/02/2024
|
LALITA DEVI
|
3401004WL108570
|
LALITA DEVI
|
00078
|
CNRB0005706
|
81
|
81
|
Processed
|
01/03/2024
|
|
S13350484
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|