|
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-01-004-018-003/289
(MURUPIDI)
|
3401004000NRG24Z290420230113868
|
29/04/2023
|
BALKAHI DEVI
|
3401004WL006088
|
BALKAHI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
BALKAHI DEVI W/O VISHUN YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24Z290420230113028
|
29/04/2023
|
SARJU YADAV
|
3401004WL006052
|
SARJU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SARJU YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24Z290420230113029
|
29/04/2023
|
SOMNATH KUMAR YADAV
|
3401004WL006052
|
SOMNATH KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SOMNATH KUMAR YADAV
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG24Z290420230113031
|
29/04/2023
|
SUSHMA DEVI
|
3401004WL006052
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-018-003/88
(MURUPIDI)
|
3401004000NRG24Z290420230113869
|
29/04/2023
|
MANI DEVI
|
3401004WL006088
|
MANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MANI DEVI W/O SUNDARMAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-004/34
(MURUPIDI)
|
3401004000NRG24Z290420230113871
|
29/04/2023
|
ASHA DEVI
|
3401004WL006088
|
ASHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
ASWA DEVI AND BINOD KR RAM
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-004/34
(MURUPIDI)
|
3401004000NRG24Z290420230113870
|
29/04/2023
|
BINOD KUMAR RAM
|
3401004WL006088
|
BINOD KUMAR RAM
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
BINOD KUMAR RAM
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-005/178
(MURUPIDI)
|
3401004000NRG24Z290420230113872
|
29/04/2023
|
BASDEV ORAON
|
3401004WL006088
|
BASDEV ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
BASDEV ORAON S/O MAHAVUR ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-005/64
(MURUPIDI)
|
3401004000NRG24Z290420230113874
|
29/04/2023
|
RAJMANI DEVI
|
3401004WL006088
|
RAJMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-005/64
(MURUPIDI)
|
3401004000NRG24Z290420230113873
|
29/04/2023
|
SOHRAI MUNDA
|
3401004WL006088
|
SOHRAI MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SOHRAI MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG24Z290420230113032
|
29/04/2023
|
LALITA DEVI
|
3401004WL006052
|
LALITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-018-004/752
(MURUPIDI)
|
3401004000NRG24Z290420230113878
|
29/04/2023
|
RAMPRAWESH MUNDA
|
3401004WL006089
|
RAMPRAWESH MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
RAMPRAWESH MUNDA S/O BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-006/200
(MURUPIDI)
|
3401004000NRG24Z290420230113880
|
29/04/2023
|
JALESHWAR YADAV
|
3401004WL006089
|
JALESHWAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
JALESHWAR YADAV
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-018-006/200
(MURUPIDI)
|
3401004000NRG24Z290420230113879
|
29/04/2023
|
RUKMANI DEVI
|
3401004WL006089
|
RUKMANI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
RUKMANI DEVI W/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|