|
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-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG24Z130620230448265
|
13/06/2023
|
MANOJ ORAON
|
3401004WL024613
|
MANOJ ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MANOJ ORAON S/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/203
(MURUPIDI)
|
3401004000NRG24Z130620230448266
|
13/06/2023
|
PUNAM KUMARI
|
3401004WL024613
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
PUNAM KUMARI D/O JALHA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/33
(MURUPIDI)
|
3401004000NRG24Z130620230448267
|
13/06/2023
|
ANUP ORAON
|
3401004WL024613
|
ANUP ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
ANUP ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/90
(MURUPIDI)
|
3401004000NRG24Z130620230448308
|
13/06/2023
|
NANDU ORAON
|
3401004WL024619
|
NANDU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
NANDWA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-002/31
(MURUPIDI)
|
3401004000NRG24Z130620230448275
|
13/06/2023
|
SITAMUNI URAIN
|
3401004WL024615
|
SITAMUNI URAIN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SITAMUNI URAIN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/118
(MURUPIDI)
|
3401004000NRG24Z130620230448285
|
13/06/2023
|
PRIYNKA DEVI
|
3401004WL024617
|
PRIYNKA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
PRIYNKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/150
(MURUPIDI)
|
3401004000NRG24Z130620230448002
|
13/06/2023
|
BASANTI DEVI
|
3401004WL024596
|
BASANTI DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
14/06/2023
|
|
S98187634
|
|
BASANTI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/150
(MURUPIDI)
|
3401004000NRG24Z130620230448001
|
13/06/2023
|
YOGENDRA YADAV
|
3401004WL024596
|
YOGENDRA YADAV
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
14/06/2023
|
|
S98187634
|
|
JOGENDRA YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004000NRG24Z130620230448276
|
13/06/2023
|
BISHWAS XALXO
|
3401004WL024615
|
BISHWAS XALXO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
VISHWAS KHALKHO SO BANDI KHALKHO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-004/119
(MURUPIDI)
|
3401004000NRG24Z130620230448003
|
13/06/2023
|
RAJESH MUNDA
|
3401004WL024596
|
RAJESH MUNDA
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
14/06/2023
|
|
S98187634
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-004/15
(MURUPIDI)
|
3401004000NRG24Z130620230451850
|
13/06/2023
|
ANITA DEVI
|
3401004WL024787
|
ANITA DEVI
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
14/06/2023
|
|
S98187634
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-004/15
(MURUPIDI)
|
3401004000NRG24Z130620230451851
|
13/06/2023
|
ASHOK MUNDA
|
3401004WL024787
|
ASHOK MUNDA
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
14/06/2023
|
|
S98187634
|
|
ASHOK MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24Z130620230448322
|
13/06/2023
|
CHINTAMAN MAHATO
|
3401004WL024621
|
CHINTAMAN MAHATO
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
14/06/2023
|
|
S98187634
|
|
CHINTAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-004/23
(MURUPIDI)
|
3401004000NRG24Z130620230451854
|
13/06/2023
|
PARNI DEVI
|
3401004WL024787
|
PARNI DEVI
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
14/06/2023
|
|
S98187634
|
|
PARNI DEVI W/O BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-004/23
(MURUPIDI)
|
3401004000NRG24Z130620230451853
|
13/06/2023
|
PRAKASH KUMAR
|
3401004WL024787
|
PRAKASH KUMAR
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
14/06/2023
|
|
S98187634
|
|
PRAKASH MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BURMU
|
JH-01-004-018-004/5
(MURUPIDI)
|
3401004000NRG24Z130620230448004
|
13/06/2023
|
BINDU DEVI
|
3401004WL024596
|
BINDU DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
14/06/2023
|
|
S98187634
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-004/606
(MURUPIDI)
|
3401004000NRG24Z130620230448020
|
13/06/2023
|
SAGAR KUMAR LOHRA
|
3401004WL024599
|
SAGAR KUMAR LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SAGAR KUMAR LOHRA S/O DASIA LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-004/666
(MURUPIDI)
|
3401004000NRG24Z130620230448006
|
13/06/2023
|
GIRDHARI MAHTO
|
3401004WL024596
|
GIRDHARI MAHTO
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
14/06/2023
|
|
S98187634
|
|
GIRDHARI MAHT0
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-004/701
(MURUPIDI)
|
3401004000NRG24Z130620230448283
|
13/06/2023
|
POONAM DEVI
|
3401004WL024616
|
POONAM DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
POONAM XALXO
|
IDBI BANK(607095)
|
|
20
|
BURMU
|
JH-01-004-018-004/701
(MURUPIDI)
|
3401004000NRG24Z130620230448282
|
13/06/2023
|
PRWEEN ORAON
|
3401004WL024616
|
PRWEEN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
PRWEEN ORAON S/O BUDHUA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24Z130620230448278
|
13/06/2023
|
AVADHESH ORAON
|
3401004WL024615
|
AVADHESH ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
AVDHESH ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24Z130620230448279
|
13/06/2023
|
BIGU ORAON
|
3401004WL024615
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
VIGU ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-004/84
(MURUPIDI)
|
3401004000NRG24Z130620230451855
|
13/06/2023
|
BANDHANU MUNDA
|
3401004WL024787
|
BANDHANU MUNDA
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
14/06/2023
|
|
S98187634
|
|
BANDHUNU MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-006/100
(MURUPIDI)
|
3401004000NRG24Z130620230448021
|
13/06/2023
|
SALOMI MINJ
|
3401004WL024599
|
SALOMI MINJ
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SALOMI MINZ
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-006/135
(MURUPIDI)
|
3401004000NRG24Z130620230448022
|
13/06/2023
|
ADWARD TIGG
|
3401004WL024599
|
ADWARD TIGG
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
ADWARD TIGG S/O KARLUS TIGGA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-006/174
(MURUPIDI)
|
3401004000NRG24Z130620230448256
|
13/06/2023
|
BANDHAN ORAON
|
3401004WL024611
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
BANDHNA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG24Z130620230448257
|
13/06/2023
|
DEVENDRA YADAV
|
3401004WL024611
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-018-006/4
(MURUPIDI)
|
3401004000NRG24Z130620230448023
|
13/06/2023
|
BASIL EKKA
|
3401004WL024599
|
BASIL EKKA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
BASIL EKKA S/O BANJAMIN EKKA
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-006/40
(MURUPIDI)
|
3401004000NRG24Z130620230448009
|
13/06/2023
|
AJAY NAYAK
|
3401004WL024596
|
AJAY NAYAK
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
14/06/2023
|
|
S98187634
|
|
AJAY NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-006/40
(MURUPIDI)
|
3401004000NRG24Z130620230448008
|
13/06/2023
|
TARO DEVI
|
3401004WL024596
|
TARO DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
14/06/2023
|
|
S98187634
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-018-006/42
(MURUPIDI)
|
3401004000NRG24Z130620230448260
|
13/06/2023
|
BASANTI DEVI
|
3401004WL024612
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-018-006/49
(MURUPIDI)
|
3401004000NRG24Z130620230448261
|
13/06/2023
|
UPENDRA DINGH
|
3401004WL024612
|
UPENDRA DINGH
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
33
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24Z130620230448323
|
13/06/2023
|
LALITA DEVI
|
3401004WL024621
|
LALITA DEVI
|
00078
|
CNRB0005706
|
108
|
108
|
Processed
|
14/06/2023
|
|
S98187634
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-018-004/730
(MURUPIDI)
|
3401004000NRG24Z130620230448007
|
13/06/2023
|
AGHNU MUNDA
|
3401004WL024596
|
AGHNU MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
AGHNU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|