|
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)
|
3401004000NRG24Z030720230594681
|
04/07/2023
|
AGANI DEVI
|
3401004WL032228
|
AGANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG24Z030720230594682
|
04/07/2023
|
RAMCHANDRA ORAON
|
3401004WL032228
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/119
(MURUPIDI)
|
3401004000NRG24Z030720230594323
|
04/07/2023
|
BIGAL MUNDA
|
3401004WL032201
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BIGAL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/136
(MURUPIDI)
|
3401004000NRG24Z030720230594324
|
04/07/2023
|
SARITA DEVI
|
3401004WL032201
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/139
(MURUPIDI)
|
3401004000NRG24Z030720230594325
|
04/07/2023
|
SUMAN KUMARI
|
3401004WL032201
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/246
(MURUPIDI)
|
3401004000NRG24Z030720230594326
|
04/07/2023
|
POSO ORAON
|
3401004WL032201
|
POSO ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
POSO ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG24Z030720230594329
|
04/07/2023
|
SUSHMA DEVI
|
3401004WL032201
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-018-003/44
(MURUPIDI)
|
3401004000NRG24Z030720230594331
|
04/07/2023
|
IPPALI DEVI
|
3401004WL032201
|
IPPALI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
ELPI DEVI W/O LATE BUDHESHWAR GANJU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/5
(MURUPIDI)
|
3401004000NRG24Z030720230594332
|
04/07/2023
|
KALESHWAR GANJHU
|
3401004WL032201
|
KALESHWAR GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
KALESHWAR GANJHU(LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24Z030720230594674
|
04/07/2023
|
CHINTAMAN MAHATO
|
3401004WL032227
|
CHINTAMAN MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
CHINTAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-004/720
(MURUPIDI)
|
3401004000NRG24Z030720230594334
|
04/07/2023
|
MANOJ YADAV
|
3401004WL032201
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MANOJ YADAV S/O RAMLAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24Z030720230594676
|
04/07/2023
|
AVADHESH ORAON
|
3401004WL032227
|
AVADHESH ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
AVDHESH ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24Z030720230594677
|
04/07/2023
|
BIGU ORAON
|
3401004WL032227
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
VIGU ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-006/43
(MURUPIDI)
|
3401004000NRG24Z030720230594683
|
04/07/2023
|
BASANTI DEVI
|
3401004WL032228
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-018-004/156
(MURUPIDI)
|
3401004000NRG24Z030720230594675
|
04/07/2023
|
LALITA DEVI
|
3401004WL032227
|
LALITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG24Z030720230594333
|
04/07/2023
|
LALITA DEVI
|
3401004WL032201
|
LALITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|