|
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-01-004-018-003/100
(MURUPIDI)
|
3401004000NRG25Z150520240257778
|
18/05/2024
|
CHUNU MUNDA
|
3401004WL011649
|
CHUNU MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
CHUNU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/199
(MURUPIDI)
|
3401004000NRG25Z150520240257779
|
18/05/2024
|
SOMRA MUNDA
|
3401004WL011649
|
SOMRA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SOMRA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG25Z150520240257780
|
18/05/2024
|
JYOTISH KUJUR
|
3401004WL011649
|
JYOTISH KUJUR
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG25Z150520240257781
|
18/05/2024
|
MEJHREN KUJUR
|
3401004WL011649
|
MEJHREN KUJUR
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MEJHREN KUJUR W/O JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG25Z150520240257782
|
18/05/2024
|
JERKA MAHTO
|
3401004WL011649
|
JERKA MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/233
(MURUPIDI)
|
3401004000NRG25Z150520240257783
|
18/05/2024
|
SAHDEO GANJHU
|
3401004WL011649
|
SAHDEO GANJHU
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SAHDEO GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG25Z150520240257784
|
18/05/2024
|
SOMNATH KUMAR YADAV
|
3401004WL011649
|
SOMNATH KUMAR YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SOMNATH KUMAR YADAV
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-018-003/317
(MURUPIDI)
|
3401004000NRG25Z150520240257785
|
18/05/2024
|
LURKA MUNDA
|
3401004WL011649
|
LURKA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
LURKA MUNDA S/O SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/51
(MURUPIDI)
|
3401004000NRG25Z150520240257787
|
18/05/2024
|
SOBHA DEVI
|
3401004WL011649
|
SOBHA DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/51
(MURUPIDI)
|
3401004000NRG25Z150520240257786
|
18/05/2024
|
THUPA MUNDA
|
3401004WL011649
|
THUPA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
THUPA MUNDA S/O WISHWNATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-004/129
(MURUPIDI)
|
3401004000NRG25Z150520240257843
|
18/05/2024
|
KHUSUWA MUNDA
|
3401004WL011651
|
KHUSUWA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KHUSUWA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-004/129
(MURUPIDI)
|
3401004000NRG25Z150520240257844
|
18/05/2024
|
MAHESH KUMAR MUNDA
|
3401004WL011651
|
MAHESH KUMAR MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MAHESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-004/298
(MURUPIDI)
|
3401004000NRG25Z150520240257845
|
18/05/2024
|
KARMA MUNDA
|
3401004WL011651
|
KARMA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KARMA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-004/397
(MURUPIDI)
|
3401004000NRG25Z150520240257846
|
18/05/2024
|
SITAMUNI DEVI
|
3401004WL011651
|
SITAMUNI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SITAMUNI DEVI W/O RAGHU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-004/477
(MURUPIDI)
|
3401004000NRG25Z150520240257847
|
18/05/2024
|
BUDHWA MUNDA
|
3401004WL011651
|
BUDHWA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BUDHWA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-004/5
(MURUPIDI)
|
3401004000NRG25Z150520240257848
|
18/05/2024
|
BINDU DEVI
|
3401004WL011651
|
BINDU DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-004/547
(MURUPIDI)
|
3401004000NRG25Z150520240257849
|
18/05/2024
|
SOMRI MUNDA
|
3401004WL011651
|
SOMRI MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SOMRI MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-006/17
(MURUPIDI)
|
3401004000NRG25Z180520240280887
|
18/05/2024
|
BIHAD DEVI
|
3401004WL012670
|
BIHAD DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Rejected
|
19/05/2024
|
|
S69057577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BURMU
|
JH-01-004-018-006/17
(MURUPIDI)
|
3401004000NRG25Z180520240280888
|
18/05/2024
|
RAMDEO LOHRA
|
3401004WL012670
|
RAMDEO LOHRA
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Ramdev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG25Z180520240280889
|
18/05/2024
|
MASI TIGGA
|
3401004WL012670
|
MASI TIGGA
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MASI TIGGA
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-006/40
(MURUPIDI)
|
3401004000NRG25Z180520240280890
|
18/05/2024
|
DASHRATH NAEIK
|
3401004WL012670
|
DASHRATH NAEIK
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
19/05/2024
|
|
S69057577
|
|
DASHRATH NAYAK
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-006/43
(MURUPIDI)
|
3401004000NRG25Z180520240280891
|
18/05/2024
|
BASANTI DEVI
|
3401004WL012670
|
BASANTI DEVI
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-006/61
(MURUPIDI)
|
3401004000NRG25Z180520240280892
|
18/05/2024
|
TULSI YADAV
|
3401004WL012670
|
TULSI YADAV
|
00048
|
BKID0004944
|
297
|
297
|
Processed
|
19/05/2024
|
|
S69057577
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|