|
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-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG24Z120620230431329
|
12/06/2023
|
RAMCHANDRA ORAON
|
3401004WL023607
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG24Z120620230431330
|
12/06/2023
|
RANTHU ORAON
|
3401004WL023607
|
RANTHU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RANTHU ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/19
(MURUPIDI)
|
3401004000NRG24Z120620230431334
|
12/06/2023
|
TETRI DEVI
|
3401004WL023608
|
TETRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-002/62
(MURUPIDI)
|
3401004000NRG24Z120620230431417
|
12/06/2023
|
BALRAM MUNDA
|
3401004WL023613
|
BALRAM MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
BALRAM MUNDA S/O MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-004/365
(MURUPIDI)
|
3401004000NRG24Z120620230431429
|
12/06/2023
|
SANJU DEVI
|
3401004WL023614
|
SANJU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-004/674
(MURUPIDI)
|
3401004000NRG24Z120620230431431
|
12/06/2023
|
RAMVRICH LOHRA
|
3401004WL023614
|
RAMVRICH LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RAMVRICH LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-004/674
(MURUPIDI)
|
3401004000NRG24Z120620230431430
|
12/06/2023
|
RINA DEVI
|
3401004WL023614
|
RINA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RINA DEVI W/O RAMBRIKSH LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-005/178
(MURUPIDI)
|
3401004000NRG24Z120620230431432
|
12/06/2023
|
BASDEV ORAON
|
3401004WL023614
|
BASDEV ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
BASDEV ORAON S/O MAHAVUR ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24Z120620230431419
|
12/06/2023
|
BHIM THAKUR
|
3401004WL023613
|
BHIM THAKUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
BHIM THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-018-006/203
(MURUPIDI)
|
3401004000NRG24Z120620230431339
|
12/06/2023
|
SEEMA DEVI
|
3401004WL023609
|
SEEMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG24Z120620230431421
|
12/06/2023
|
MASI TIGGA
|
3401004WL023613
|
MASI TIGGA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MASI TIGGA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG24Z120620230431422
|
12/06/2023
|
PREM PRAKASH TIGGA
|
3401004WL023613
|
PREM PRAKASH TIGGA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
PREM PRAKASH TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-018-004/752
(MURUPIDI)
|
3401004000NRG24Z120620230431335
|
12/06/2023
|
RAMPRAWESH MUNDA
|
3401004WL023608
|
RAMPRAWESH MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RAMPRAWESH MUNDA S/O BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-006/200
(MURUPIDI)
|
3401004000NRG24Z120620230431336
|
12/06/2023
|
RUKMANI DEVI
|
3401004WL023608
|
RUKMANI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RUKMANI DEVI W/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|