|
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-01-004-018-001/185
(MURUPIDI)
|
3401004000NRG24141220231475932
|
20/12/2023
|
ANIL MUNDA
|
3401004WL088659
|
ANIL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548227
|
|
ANIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BURMU
|
JH-01-004-018-003/139
(MURUPIDI)
|
3401004000NRG24161220231480250
|
20/12/2023
|
SUMAN KUMARI
|
3401004WL088926
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548225
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/195
(MURUPIDI)
|
3401004000NRG24161220231480251
|
20/12/2023
|
SURESH MUNDA
|
3401004WL088926
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548215
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/196
(MURUPIDI)
|
3401004000NRG24161220231480252
|
20/12/2023
|
VISHNU MUNDA
|
3401004WL088926
|
VISHNU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548228
|
|
BISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG24161220231480253
|
20/12/2023
|
MEJHREN KUJUR
|
3401004WL088926
|
MEJHREN KUJUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548226
|
|
MEJHREN KUJUR W/O JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/213
(MURUPIDI)
|
3401004000NRG24161220231480255
|
20/12/2023
|
ANISH MUNDA
|
3401004WL088926
|
ANISH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548220
|
|
ANISH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG24161220231480256
|
20/12/2023
|
JERKA MAHTO
|
3401004WL088926
|
JERKA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548217
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/233
(MURUPIDI)
|
3401004000NRG24161220231480257
|
20/12/2023
|
SAHDEO GANJHU
|
3401004WL088926
|
SAHDEO GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548223
|
|
SAHDEO GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/239
(MURUPIDI)
|
3401004000NRG24161220231480258
|
20/12/2023
|
BHUNESHWAR YADAV
|
3401004WL088926
|
BHUNESHWAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548216
|
|
MUNESHWAR YADAV S/O DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/246
(MURUPIDI)
|
3401004000NRG24161220231480259
|
20/12/2023
|
POSO ORAON
|
3401004WL088926
|
POSO ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548214
|
|
POSO ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/247
(MURUPIDI)
|
3401004000NRG24161220231480260
|
20/12/2023
|
RAMDEO MUNDA
|
3401004WL088926
|
RAMDEO MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548222
|
|
RAMDEO MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-004/720
(MURUPIDI)
|
3401004000NRG24161220231480266
|
20/12/2023
|
MANOJ YADAV
|
3401004WL088926
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548224
|
|
MANOJ YADAV S/O RAMLAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-005/113
(MURUPIDI)
|
3401004000NRG24201220231492350
|
20/12/2023
|
MOEN KHAN
|
3401004WL089668
|
MOEN KHAN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741548221
|
|
MOIN KHAN S/O ABDUL RAHIM KHAN
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-005/125
(MURUPIDI)
|
3401004000NRG24201220231492351
|
20/12/2023
|
ASHIKH KHAN
|
3401004WL089668
|
ASHIKH KHAN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741548212
|
|
ASHIQ KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-018-004/135
(MURUPIDI)
|
3401004000NRG24161220231480264
|
20/12/2023
|
ASHOK PRAJAPATI
|
3401004WL088926
|
ASHOK PRAJAPATI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548219
|
|
ASHOK PRAJAPATI
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG24161220231480265
|
20/12/2023
|
LALITA DEVI
|
3401004WL088926
|
LALITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548218
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-018-005/189
(MURUPIDI)
|
3401004000NRG24201220231492352
|
20/12/2023
|
NARGISH ANJUM
|
3401004WL089668
|
NARGISH ANJUM
|
00354
|
PUNB0519910
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741548213
|
|
NARGIS ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-018-003/340
(MURUPIDI)
|
3401004000NRG24161220231480262
|
20/12/2023
|
NAKUL YADAV
|
3401004WL088926
|
NAKUL YADAV
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741548229
|
|
NAKUL YADAV S/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|