|
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-01-004-018-001/105
(MURUPIDI)
|
3401004000NRG24010620230340970
|
01/06/2023
|
AGANI DEVI
|
3401004WL018544
|
AGANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167460
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG24010620230340971
|
01/06/2023
|
MANOJ ORAON
|
3401004WL018544
|
MANOJ ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167464
|
|
MANOJ ORAON S/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/203
(MURUPIDI)
|
3401004000NRG24010620230340972
|
01/06/2023
|
PUNAM KUMARI
|
3401004WL018544
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167462
|
|
PUNAM KUMARI D/O JALHA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/33
(MURUPIDI)
|
3401004000NRG24010620230340973
|
01/06/2023
|
SUNITA DEVI
|
3401004WL018544
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167467
|
|
SUNITA DEVI W/O ANUP ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/88
(MURUPIDI)
|
3401004000NRG24010620230340974
|
01/06/2023
|
MANISHA TOPPO
|
3401004WL018544
|
MANISHA TOPPO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167471
|
|
MANISHA TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-002/31
(MURUPIDI)
|
3401004000NRG24010620230340947
|
01/06/2023
|
SITAMUNI URAIN
|
3401004WL018541
|
SITAMUNI URAIN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167472
|
|
SITAMUNI URAIN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004000NRG24010620230340948
|
01/06/2023
|
BISHWAS XALXO
|
3401004WL018541
|
BISHWAS XALXO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167463
|
|
VISHWAS KHALKHO SO BANDI KHALKHO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-004/131
(MURUPIDI)
|
3401004000NRG24010620230340960
|
01/06/2023
|
MRS PRABHA DEVI
|
3401004WL018543
|
MRS PRABHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167465
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-004/271
(MURUPIDI)
|
3401004000NRG24010620230340961
|
01/06/2023
|
BUDHUWA ORAON
|
3401004WL018543
|
BUDHUWA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167459
|
|
BUDHU ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-004/412
(MURUPIDI)
|
3401004000NRG24010620230340962
|
01/06/2023
|
UMESH PRAJAPATI
|
3401004WL018543
|
UMESH PRAJAPATI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167469
|
|
UMESH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BURMU
|
JH-01-004-018-004/701
(MURUPIDI)
|
3401004000NRG24010620230340964
|
01/06/2023
|
POONAM DEVI
|
3401004WL018543
|
POONAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167470
|
|
POONAM XALXO
|
IDBI BANK(607095)
|
|
12
|
BURMU
|
JH-01-004-018-004/701
(MURUPIDI)
|
3401004000NRG24010620230340963
|
01/06/2023
|
PRWEEN ORAON
|
3401004WL018543
|
PRWEEN ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167468
|
|
PRWEEN ORAON S/O BUDHUA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24010620230340950
|
01/06/2023
|
AVADHESH ORAON
|
3401004WL018541
|
AVADHESH ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167461
|
|
AVDHESH ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24010620230340951
|
01/06/2023
|
BIGU ORAON
|
3401004WL018541
|
BIGU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2266167466
|
|
VIGU ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|