|
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-01-004-018-003/126
(MURUPIDI)
|
3401004000NRG24300920231152926
|
30/09/2023
|
KOSHILA DEVI
|
3401004WL067778
|
KOSHILA DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366207749
|
|
KOSHALYA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/139
(MURUPIDI)
|
3401004000NRG24300920231152998
|
30/09/2023
|
SUMAN KUMARI
|
3401004WL067782
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207726
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004000NRG24300920231152916
|
30/09/2023
|
BISHWAS XALXO
|
3401004WL067777
|
BISHWAS XALXO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207727
|
|
VISHWAS KHALKHO SO BANDI KHALKHO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/178
(MURUPIDI)
|
3401004000NRG24300920231152906
|
30/09/2023
|
SANJAY OROAN
|
3401004WL067776
|
SANJAY OROAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207738
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/185
(MURUPIDI)
|
3401004000NRG24300920231152908
|
30/09/2023
|
ROHIT ORAON
|
3401004WL067776
|
ROHIT ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207737
|
|
ROHIT ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/193
(MURUPIDI)
|
3401004000NRG24300920231152999
|
30/09/2023
|
UMESH YADAV
|
3401004WL067782
|
UMESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207729
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/199
(MURUPIDI)
|
3401004000NRG24300920231152927
|
30/09/2023
|
SOMRA MUNDA
|
3401004WL067778
|
SOMRA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207745
|
|
SOMRA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/213
(MURUPIDI)
|
3401004000NRG24300920231152979
|
30/09/2023
|
ANISH MUNDA
|
3401004WL067781
|
ANISH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207735
|
|
ANISH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/224
(MURUPIDI)
|
3401004000NRG24300920231152981
|
30/09/2023
|
BUDHWA ORAON
|
3401004WL067781
|
BUDHWA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207732
|
|
BUDHUWA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG24300920231152982
|
30/09/2023
|
JERKA MAHTO
|
3401004WL067781
|
JERKA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207743
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/239
(MURUPIDI)
|
3401004000NRG24300920231153000
|
30/09/2023
|
BHUNESHWAR YADAV
|
3401004WL067782
|
BHUNESHWAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207744
|
|
MUNESHWAR YADAV S/O DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/247
(MURUPIDI)
|
3401004000NRG24300920231152983
|
30/09/2023
|
RAMESH MUNDA
|
3401004WL067781
|
RAMESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207739
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/289
(MURUPIDI)
|
3401004000NRG24300920231152928
|
30/09/2023
|
BALKAHI DEVI
|
3401004WL067778
|
BALKAHI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366207748
|
|
BALKAHI DEVI W/O VISHUN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/322
(MURUPIDI)
|
3401004000NRG24300920231152984
|
30/09/2023
|
RAMLAL YADAV
|
3401004WL067781
|
RAMLAL YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207728
|
|
RAMLAL YADAV S/O SARTU YADAV
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-003/325
(MURUPIDI)
|
3401004000NRG24300920231152985
|
30/09/2023
|
NITU DEVI
|
3401004WL067781
|
NITU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207734
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-004/532
(MURUPIDI)
|
3401004000NRG24300920231152917
|
30/09/2023
|
PADWA DEVI
|
3401004WL067777
|
PADWA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207733
|
|
PADAWA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-004/718
(MURUPIDI)
|
3401004000NRG24300920231152909
|
30/09/2023
|
KULDEEP MAHTO
|
3401004WL067776
|
KULDEEP MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207731
|
|
KULDEEP MAHTO S/O DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-005/19
(MURUPIDI)
|
3401004000NRG24300920231152929
|
30/09/2023
|
ASHA DEVI
|
3401004WL067778
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207730
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-005/93
(MURUPIDI)
|
3401004000NRG24300920231152918
|
30/09/2023
|
KHALIL KHAN
|
3401004WL067777
|
KHALIL KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207746
|
|
KHALIL KHAN
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG24300920231152910
|
30/09/2023
|
DEVENDRA YADAV
|
3401004WL067776
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366207740
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-006/90
(MURUPIDI)
|
3401004000NRG24300920231152947
|
30/09/2023
|
CHAMNI MUNDA
|
3401004WL067780
|
CHAMNI MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207747
|
|
Mr. CHAMIN HERENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-018-003/213
(MURUPIDI)
|
3401004000NRG24300920231152980
|
30/09/2023
|
VEENA DEVI
|
3401004WL067781
|
VEENA DEVI
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366207736
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-018-006/88
(MURUPIDI)
|
3401004000NRG24300920231152920
|
30/09/2023
|
BINITA DEVI
|
3401004WL067777
|
BINITA DEVI
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366207741
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-018-003/340
(MURUPIDI)
|
3401004000NRG24300920231152987
|
30/09/2023
|
NAKUL YADAV
|
3401004WL067781
|
NAKUL YADAV
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366207742
|
|
NAKUL YADAV S/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|