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-01-004-018-003/139 (MURUPIDI)
|
3401004000NRG24Z110420230006432
|
11/04/2023
|
SUMAN KUMARI
|
3401004WL000368
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-018-003/143 (MURUPIDI)
|
3401004000NRG24Z110420230006433
|
11/04/2023
|
MEGHLAL YADAV
|
3401004WL000368
|
MEGHLAL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MEGHLAL YADAV
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-018-003/193 (MURUPIDI)
|
3401004000NRG24Z110420230006435
|
11/04/2023
|
UMESH YADAV
|
3401004WL000368
|
UMESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-018-003/195 (MURUPIDI)
|
3401004000NRG24Z110420230006436
|
11/04/2023
|
SURESH MUNDA
|
3401004WL000368
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-018-003/196 (MURUPIDI)
|
3401004000NRG24Z110420230006405
|
11/04/2023
|
VISHNU MUNDA
|
3401004WL000367
|
VISHNU MUNDA
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
12/04/2023
|
|
S21497771
|
|
BISHUN MUNDA
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-018-003/200 (MURUPIDI)
|
3401004000NRG24Z110420230006345
|
11/04/2023
|
JYOTISH KUJUR
|
3401004WL000362
|
JYOTISH KUJUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-018-003/200 (MURUPIDI)
|
3401004000NRG24Z110420230006437
|
11/04/2023
|
MEJHREN KUJUR
|
3401004WL000368
|
MEJHREN KUJUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MEJHREN KUJUR W/O JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-018-003/228 (MURUPIDI)
|
3401004000NRG24Z110420230006438
|
11/04/2023
|
JERKA MAHTO
|
3401004WL000368
|
JERKA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-018-003/237 (MURUPIDI)
|
3401004000NRG24Z110420230006406
|
11/04/2023
|
DINESH MAHTO
|
3401004WL000367
|
DINESH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
BURMU
|
JH-01-004-018-003/239 (MURUPIDI)
|
3401004000NRG24Z110420230006347
|
11/04/2023
|
BHUNESHWAR YADAV
|
3401004WL000362
|
BHUNESHWAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MUNESHWAR YADAV S/O DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-018-003/251 (MURUPIDI)
|
3401004000NRG24Z110420230006407
|
11/04/2023
|
RAJU YADAV
|
3401004WL000367
|
RAJU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RAJU YADAV (LTI)
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-018-003/316 (MURUPIDI)
|
3401004000NRG24Z110420230006408
|
11/04/2023
|
SARJU YADAV
|
3401004WL000367
|
SARJU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SARJU YADAV (LTI)
|
BANK OF INDIA(508505)
|
13
|
BURMU
|
JH-01-004-018-003/316 (MURUPIDI)
|
3401004000NRG24Z110420230006409
|
11/04/2023
|
SOMNATH KUMAR YADAV
|
3401004WL000367
|
SOMNATH KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SOMNATH KUMAR YADAV
|
CANARA BANK(508532)
|
14
|
BURMU
|
JH-01-004-018-003/317 (MURUPIDI)
|
3401004000NRG24Z110420230006439
|
11/04/2023
|
LURKA MUNDA
|
3401004WL000368
|
LURKA MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
LURKA MUNDA S/O SUDHU MUNDA
|
BANK OF INDIA(508505)
|
15
|
BURMU
|
JH-01-004-018-003/322 (MURUPIDI)
|
3401004000NRG24Z110420230006349
|
11/04/2023
|
RAMLAL YADAV
|
3401004WL000362
|
RAMLAL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RAMLAL YADAV S/O SARTU YADAV
|
BANK OF INDIA(508505)
|
16
|
BURMU
|
JH-01-004-018-003/325 (MURUPIDI)
|
3401004000NRG24Z110420230006440
|
11/04/2023
|
NITU DEVI
|
3401004WL000368
|
NITU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
17
|
BURMU
|
JH-01-004-018-003/341 (MURUPIDI)
|
3401004000NRG24Z110420230006442
|
11/04/2023
|
SATYANARAAYAN YADAV
|
3401004WL000368
|
SATYANARAAYAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SATYANARAYAN YADAV
|
BANK OF INDIA(508505)
|
18
|
BURMU
|
JH-01-004-018-003/355 (MURUPIDI)
|
3401004000NRG24Z110420230006443
|
11/04/2023
|
SEWAK YADAV
|
3401004WL000368
|
SEWAK YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SEWAK YADAV S/O SARJU YADAV
|
BANK OF INDIA(508505)
|
19
|
BURMU
|
JH-01-004-018-003/355 (MURUPIDI)
|
3401004000NRG24Z110420230006351
|
11/04/2023
|
SUSHMA DEVI
|
3401004WL000362
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
20
|
BURMU
|
JH-01-004-018-003/364 (MURUPIDI)
|
3401004000NRG24Z110420230006444
|
11/04/2023
|
SANDEEP KUMAR NAYAK
|
3401004WL000368
|
SANDEEP KUMAR NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SANDEEP KUMAR NAYAK S/O JAGDISH NAYAK
|
BANK OF INDIA(508505)
|
21
|
BURMU
|
JH-01-004-018-003/39 (MURUPIDI)
|
3401004000NRG24Z110420230006411
|
11/04/2023
|
JATAHA ORAON
|
3401004WL000367
|
JATAHA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
JATHA ORAON
|
BANK OF INDIA(508505)
|
22
|
BURMU
|
JH-01-004-018-003/51 (MURUPIDI)
|
3401004000NRG24Z110420230006413
|
11/04/2023
|
SOBHA DEVI
|
3401004WL000367
|
SOBHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
23
|
BURMU
|
JH-01-004-018-003/51 (MURUPIDI)
|
3401004000NRG24Z110420230006412
|
11/04/2023
|
THUPA MUNDA
|
3401004WL000367
|
THUPA MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
THUPA MUNDA S/O WISHWNATH MUNDA
|
BANK OF INDIA(508505)
|
24
|
BURMU
|
JH-01-004-018-003/55 (MURUPIDI)
|
3401004000NRG24Z110420230006414
|
11/04/2023
|
JAGDISH GHANCI
|
3401004WL000367
|
JAGDISH GHANCI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
JAGDISH NAYAK
|
CANARA BANK(508532)
|
25
|
BURMU
|
JH-01-004-018-003/68 (MURUPIDI)
|
3401004000NRG24Z110420230006416
|
11/04/2023
|
ANITA DEVI
|
3401004WL000367
|
ANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
26
|
BURMU
|
JH-01-004-018-004/112 (MURUPIDI)
|
3401004000NRG24Z110420230006353
|
11/04/2023
|
RANTHU KUMAR MUNDA
|
3401004WL000362
|
RANTHU KUMAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RANTHU KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-018-004/288 (MURUPIDI)
|
3401004000NRG24Z110420230006445
|
11/04/2023
|
LALITA DEVI
|
3401004WL000368
|
LALITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
28
|
BURMU
|
JH-01-004-018-004/532 (MURUPIDI)
|
3401004000NRG24Z110420230006472
|
11/04/2023
|
SANJAY GANJHU
|
3401004WL000372
|
SANJAY GANJHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SANJAY GANJHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-018-003/363 (MURUPIDI)
|
3401004000NRG24Z110420230006352
|
11/04/2023
|
NILAM DEVI
|
3401004WL000362
|
NILAM DEVI
|
00078
|
CNRB0005707
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
NILAM KUMARI D/O JAGARNATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-018-003/340 (MURUPIDI)
|
3401004000NRG24Z110420230006410
|
11/04/2023
|
NAKUL YADAV
|
3401004WL000367
|
NAKUL YADAV
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
NAKUL YADAV S/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4779
|
4779
|
|
|
|
|
|
|
|