|
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)
|
3401004000NRG24080920231031673
|
10/09/2023
|
RANTHU ORAON
|
3401004WL059949
|
RANTHU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811875843
|
|
RANTHU ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004000NRG24080920231031675
|
10/09/2023
|
BISHWAS XALXO
|
3401004WL059950
|
BISHWAS XALXO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811875841
|
|
VISHWAS KHALKHO SO BANDI KHALKHO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/178
(MURUPIDI)
|
3401004000NRG24090920231032469
|
10/09/2023
|
SANJAY OROAN
|
3401004WL059999
|
SANJAY OROAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811875847
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/181
(MURUPIDI)
|
3401004000NRG24100920231043030
|
10/09/2023
|
SALEN ORAON
|
3401004WL060728
|
SALEN ORAON
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811875848
|
|
SALEN ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/80
(MURUPIDI)
|
3401004000NRG24100920231043049
|
10/09/2023
|
DHANI DEVI
|
3401004WL060730
|
DHANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811875842
|
|
DHANI DEVI W/O DASRATH NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-004/718
(MURUPIDI)
|
3401004000NRG24100920231043025
|
10/09/2023
|
KULDEEP MAHTO
|
3401004WL060727
|
KULDEEP MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811875846
|
|
KULDEEP MAHTO S/O DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-004/73
(MURUPIDI)
|
3401004000NRG24100920231043026
|
10/09/2023
|
SAROVALA DEVI
|
3401004WL060727
|
SAROVALA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811875838
|
|
SAROWALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-005/167
(MURUPIDI)
|
3401004000NRG24100920231043041
|
10/09/2023
|
PUNAM DEVI
|
3401004WL060729
|
PUNAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811875844
|
|
POONAM DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-005/19
(MURUPIDI)
|
3401004000NRG24100920231043042
|
10/09/2023
|
ASHA DEVI
|
3401004WL060729
|
ASHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811875837
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-006/100
(MURUPIDI)
|
3401004000NRG24100920231043033
|
10/09/2023
|
SALOMI MINJ
|
3401004WL060728
|
SALOMI MINJ
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811875839
|
|
SALOMI MINZ
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG24090920231032475
|
10/09/2023
|
DEVENDRA YADAV
|
3401004WL060001
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811875836
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-006/29
(MURUPIDI)
|
3401004000NRG24100920231043051
|
10/09/2023
|
SIMON EKKA
|
3401004WL060730
|
SIMON EKKA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811875845
|
|
SIMON EKKA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-006/78
(MURUPIDI)
|
3401004000NRG24090920231032473
|
10/09/2023
|
SURESH ORAON
|
3401004WL060000
|
SURESH ORAON
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811875840
|
|
SURESH URAON S/O BANDE URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG24100920231043029
|
10/09/2023
|
SHIVPRASAD MUNDA
|
3401004WL060728
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811875851
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-018-004/730
(MURUPIDI)
|
3401004000NRG24100920231043050
|
10/09/2023
|
AGHNU MUNDA
|
3401004WL060730
|
AGHNU MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811875849
|
|
AGHNU MUNDA
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-018-005/98
(MURUPIDI)
|
3401004000NRG24100920231043043
|
10/09/2023
|
SAHID KHAN
|
3401004WL060729
|
SAHID KHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811875850
|
|
SAHID KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|