|
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)
|
3401004000NRG25050520240180949
|
05/05/2024
|
ANDU GHANCI
|
3401004WL008024
|
ANDU GHANCI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938237
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/105
(MURUPIDI)
|
3401004000NRG25050520240180973
|
05/05/2024
|
AGANI DEVI
|
3401004WL008026
|
AGANI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938220
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/12
(MURUPIDI)
|
3401004000NRG25050520240180950
|
05/05/2024
|
SUNITA DEVI
|
3401004WL008024
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938224
|
|
SUNITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/121
(MURUPIDI)
|
3401004000NRG25050520240180951
|
05/05/2024
|
RAJIYA KHATUN
|
3401004WL008024
|
RAJIYA KHATUN
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938248
|
|
RAJIYA KHATUN W/O USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/127
(MURUPIDI)
|
3401004000NRG25050520240180952
|
05/05/2024
|
FALINDER MAHTO
|
3401004WL008024
|
FALINDER MAHTO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938236
|
|
FALINDER MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/130
(MURUPIDI)
|
3401004000NRG25050520240180974
|
05/05/2024
|
GANDURA ORAON
|
3401004WL008026
|
GANDURA ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938213
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG25050520240180953
|
05/05/2024
|
DEVCHARAN MUNDA
|
3401004WL008024
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938232
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG25050520240181021
|
05/05/2024
|
RAMCHANDRA ORAON
|
3401004WL008029
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938231
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/135
(MURUPIDI)
|
3401004000NRG25050520240181035
|
05/05/2024
|
KARMA ORAON
|
3401004WL008030
|
KARMA ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938230
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-001/14
(MURUPIDI)
|
3401004000NRG25050520240180954
|
05/05/2024
|
SHILA DEVI
|
3401004WL008024
|
SHILA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938223
|
|
SHILA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-001/160
(MURUPIDI)
|
3401004000NRG25050520240180975
|
05/05/2024
|
TRIVENDRAM ORAON
|
3401004WL008026
|
TRIVENDRAM ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938247
|
|
TRIVENDRAM ORAON S/O RAMLAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG25050520240180976
|
05/05/2024
|
MANOJ ORAON
|
3401004WL008026
|
MANOJ ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938238
|
|
MANOJ ORAON S/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-001/177
(MURUPIDI)
|
3401004000NRG25050520240181036
|
05/05/2024
|
BISDEV ORAON
|
3401004WL008030
|
BISDEV ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938243
|
|
BISDEO ORAON S/O BHUWAL ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-001/19
(MURUPIDI)
|
3401004000NRG25050520240180957
|
05/05/2024
|
TETRI DEVI
|
3401004WL008024
|
TETRI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938218
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-001/195
(MURUPIDI)
|
3401004000NRG25050520240180977
|
05/05/2024
|
SUKRMINI ORAON
|
3401004WL008026
|
SUKRMINI ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938258
|
|
SUKRMNI KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
BURMU
|
JH-01-004-018-001/203
(MURUPIDI)
|
3401004000NRG25050520240181022
|
05/05/2024
|
PUNAM KUMARI
|
3401004WL008029
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938221
|
|
PUNAM KUMARI D/O JALHA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-001/33
(MURUPIDI)
|
3401004000NRG25050520240181037
|
05/05/2024
|
SUNITA DEVI
|
3401004WL008030
|
SUNITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938249
|
|
SUNITA DEVI W/O ANUP ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-001/41
(MURUPIDI)
|
3401004000NRG25050520240181023
|
05/05/2024
|
PERDESI DEVI
|
3401004WL008029
|
PERDESI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938229
|
|
PERDESI DEVI
|
INDUSIND BANK(607189)
|
|
19
|
BURMU
|
JH-01-004-018-001/59
(MURUPIDI)
|
3401004000NRG25050520240181038
|
05/05/2024
|
JHIBIYA DEVI
|
3401004WL008030
|
JHIBIYA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938246
|
|
JHIBI DEVI W/O SHADHO ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG25050520240180958
|
05/05/2024
|
ASHO DEVI
|
3401004WL008024
|
ASHO DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938225
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-001/71
(MURUPIDI)
|
3401004000NRG25050520240180978
|
05/05/2024
|
SUMITRA DEVI
|
3401004WL008026
|
SUMITRA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938219
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-001/74
(MURUPIDI)
|
3401004000NRG25050520240181024
|
05/05/2024
|
ANITA DEVI
|
3401004WL008029
|
ANITA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938226
|
|
ANITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-001/75
(MURUPIDI)
|
3401004000NRG25050520240181025
|
05/05/2024
|
LAXMAN ORAON
|
3401004WL008029
|
LAXMAN ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938227
|
|
LAXMAN ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-001/80
(MURUPIDI)
|
3401004000NRG25050520240181026
|
05/05/2024
|
CHAIRA DEVI
|
3401004WL008029
|
CHAIRA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938242
|
|
CHARIYA DEVI W/O MADHWA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-001/82
(MURUPIDI)
|
3401004000NRG25050520240181039
|
05/05/2024
|
SURESH ORAON
|
3401004WL008030
|
SURESH ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938245
|
|
SURESH ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-001/88
(MURUPIDI)
|
3401004000NRG25050520240181040
|
05/05/2024
|
MANISHA TOPPO
|
3401004WL008030
|
MANISHA TOPPO
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938256
|
|
MANISHA TOPPO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-001/90
(MURUPIDI)
|
3401004000NRG25050520240181027
|
05/05/2024
|
NANDU ORAON
|
3401004WL008029
|
NANDU ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938228
|
|
NANDWA ORAON
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-018-002/10
(MURUPIDI)
|
3401004000NRG25050520240180979
|
05/05/2024
|
SANJIT ORAON
|
3401004WL008026
|
SANJIT ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938244
|
|
SANJEET ORAON W/O BUDHDEV ORAON
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-004/129
(MURUPIDI)
|
3401004000NRG25050520240180987
|
05/05/2024
|
KHUSUWA MUNDA
|
3401004WL008027
|
KHUSUWA MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938250
|
|
KHUSUWA MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-004/129
(MURUPIDI)
|
3401004000NRG25050520240180988
|
05/05/2024
|
MAHESH KUMAR MUNDA
|
3401004WL008027
|
MAHESH KUMAR MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938239
|
|
MAHESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-018-004/298
(MURUPIDI)
|
3401004000NRG25050520240180989
|
05/05/2024
|
KARMA MUNDA
|
3401004WL008027
|
KARMA MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938216
|
|
KARMA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-018-004/397
(MURUPIDI)
|
3401004000NRG25050520240180990
|
05/05/2024
|
SITAMUNI DEVI
|
3401004WL008027
|
SITAMUNI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938222
|
|
SITAMUNI DEVI W/O RAGHU MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-018-004/477
(MURUPIDI)
|
3401004000NRG25050520240180991
|
05/05/2024
|
BUDHWA MUNDA
|
3401004WL008027
|
BUDHWA MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938240
|
|
BUDHWA MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-018-004/5
(MURUPIDI)
|
3401004000NRG25050520240180992
|
05/05/2024
|
BINDU DEVI
|
3401004WL008027
|
BINDU DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938241
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-018-004/547
(MURUPIDI)
|
3401004000NRG25050520240180993
|
05/05/2024
|
SOMRI MUNDA
|
3401004WL008027
|
SOMRI MUNDA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938251
|
|
SOMRI MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-018-006/144
(MURUPIDI)
|
3401004000NRG25050520240181001
|
05/05/2024
|
SHIVCHARAN LOHRA
|
3401004WL008028
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938234
|
|
SHIV CHARAN LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-018-006/159
(MURUPIDI)
|
3401004000NRG25050520240181002
|
05/05/2024
|
RAMESH ORAON
|
3401004WL008028
|
RAMESH ORAON
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938235
|
|
RAMESH ORAON
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-018-006/170
(MURUPIDI)
|
3401004000NRG25050520240181003
|
05/05/2024
|
FULMANI DEVI
|
3401004WL008028
|
FULMANI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938254
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG25050520240180969
|
05/05/2024
|
DEVENDRA YADAV
|
3401004WL008025
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109938214
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-018-006/27
(MURUPIDI)
|
3401004000NRG25050520240181004
|
05/05/2024
|
MAHESH LOHRA
|
3401004WL008028
|
MAHESH LOHRA
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938233
|
|
MAHESH LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-018-006/34
(MURUPIDI)
|
3401004000NRG25050520240181005
|
05/05/2024
|
RAJENDRA SINGH
|
3401004WL008028
|
RAJENDRA SINGH
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938215
|
|
Rajendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BURMU
|
JH-01-004-018-006/39
(MURUPIDI)
|
3401004000NRG25050520240181006
|
05/05/2024
|
MANICHARIA DEVI
|
3401004WL008028
|
MANICHARIA DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938255
|
|
Shanichariya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BURMU
|
JH-01-004-018-006/42
(MURUPIDI)
|
3401004000NRG25050520240181007
|
05/05/2024
|
BASANTI DEVI
|
3401004WL008028
|
BASANTI DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938253
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BURMU
|
JH-01-004-018-006/46
(MURUPIDI)
|
3401004000NRG25050520240181008
|
05/05/2024
|
PANO DEVI
|
3401004WL008028
|
PANO DEVI
|
00048
|
BKID0004944
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938252
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-018-006/49
(MURUPIDI)
|
3401004000NRG25050520240181009
|
05/05/2024
|
UPENDRA DINGH
|
3401004WL008028
|
UPENDRA DINGH
|
00048
|
BKID0004944
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109938217
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BURMU
|
JH-01-004-018-006/70
(MURUPIDI)
|
3401004000NRG25050520240180970
|
05/05/2024
|
SANJAY ORAON
|
3401004WL008025
|
SANJAY ORAON
|
00048
|
BKID0004944
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109938257
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130340
|
130340
|
|
|
|
|
|
|
|
|
47
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG25050520240180955
|
05/05/2024
|
SHIVPRASAD MUNDA
|
3401004WL008024
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938261
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
48
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG25050520240180956
|
05/05/2024
|
SEEMA KUMARI
|
3401004WL008024
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938260
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
49
|
BURMU
|
JH-01-004-018-006/72
(MURUPIDI)
|
3401004000NRG25050520240181010
|
05/05/2024
|
LALITA DEVI
|
3401004WL008028
|
LALITA DEVI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109938259
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139160
|
139160
|
|
|
|
|
|
|
|