|
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-01-004-018-001/124
(MURUPIDI)
|
3401004000NRG24310520230330954
|
31/05/2023
|
GAGINDER GHANSHI
|
3401004WL018055
|
GAGINDER GHANSHI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424981
|
|
GAJINDRA GHANSHI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/153
(MURUPIDI)
|
3401004000NRG24310520230330740
|
31/05/2023
|
SAMSUL ANSARI
|
3401004WL018043
|
SAMSUL ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424982
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/181
(MURUPIDI)
|
3401004000NRG24310520230331686
|
31/05/2023
|
MUKESH YADAV
|
3401004WL018084
|
MUKESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424995
|
|
MUKESH YADAV S/O BALKU YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/21
(MURUPIDI)
|
3401004000NRG24310520230330742
|
31/05/2023
|
DINESH MAHATO
|
3401004WL018043
|
DINESH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424978
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/22
(MURUPIDI)
|
3401004000NRG24310520230330955
|
31/05/2023
|
BHUTKI DEVI
|
3401004WL018055
|
BHUTKI DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
03/06/2023
|
|
2084424988
|
|
BHUTKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG24310520230331688
|
31/05/2023
|
ASHO DEVI
|
3401004WL018084
|
ASHO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424989
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/87
(MURUPIDI)
|
3401004000NRG24310520230331689
|
31/05/2023
|
ROPAN MUNDA
|
3401004WL018084
|
ROPAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424994
|
|
ROPAN MUNDA S/O SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG24310520230331690
|
31/05/2023
|
GURIYA KUMARI
|
3401004WL018084
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424990
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/123
(MURUPIDI)
|
3401004000NRG24310520230330910
|
31/05/2023
|
BASUDEV YADAV
|
3401004WL018051
|
BASUDEV YADAV
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2084424983
|
|
BASU YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24310520230330882
|
31/05/2023
|
SARJU YADAV
|
3401004WL018049
|
SARJU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424991
|
|
SARJU YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24310520230330883
|
31/05/2023
|
SOMNATH KUMAR YADAV
|
3401004WL018049
|
SOMNATH KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424993
|
|
SOMNATH KUMAR YADAV
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-018-003/325
(MURUPIDI)
|
3401004000NRG24310520230330884
|
31/05/2023
|
NITU DEVI
|
3401004WL018049
|
NITU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424997
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG24310520230330911
|
31/05/2023
|
SEWAK YADAV
|
3401004WL018051
|
SEWAK YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424986
|
|
SEWAK YADAV S/O SARJU YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/367
(MURUPIDI)
|
3401004000NRG24310520230330874
|
31/05/2023
|
KAMLESH YADAV
|
3401004WL018047
|
KAMLESH YADAV
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2084424987
|
|
KAMLESH YADAV
|
IDBI BANK(607095)
|
|
15
|
BURMU
|
JH-01-004-018-006/17
(MURUPIDI)
|
3401004000NRG24310520230330986
|
31/05/2023
|
BIHAD DEVI
|
3401004WL018063
|
BIHAD DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424985
|
|
Vihans Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BURMU
|
JH-01-004-018-006/203
(MURUPIDI)
|
3401004000NRG24310520230330987
|
31/05/2023
|
SEEMA DEVI
|
3401004WL018063
|
SEEMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084425000
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-006/43
(MURUPIDI)
|
3401004000NRG24310520230330989
|
31/05/2023
|
BASANTI DEVI
|
3401004WL018063
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424999
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-006/49
(MURUPIDI)
|
3401004000NRG24310520230330990
|
31/05/2023
|
UPENDRA DINGH
|
3401004WL018063
|
UPENDRA DINGH
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424980
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BURMU
|
JH-01-004-018-006/52
(MURUPIDI)
|
3401004000NRG24310520230330991
|
31/05/2023
|
BUDHANI DEVI
|
3401004WL018063
|
BUDHANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424984
|
|
BUDHANI DEVI W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-006/61
(MURUPIDI)
|
3401004000NRG24310520230330992
|
31/05/2023
|
TULSI YADAV
|
3401004WL018063
|
TULSI YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424992
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-006/65
(MURUPIDI)
|
3401004000NRG24310520230330994
|
31/05/2023
|
MADNI DEVI
|
3401004WL018063
|
MADNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424996
|
|
MADANI DEVI W/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-006/65
(MURUPIDI)
|
3401004000NRG24310520230330993
|
31/05/2023
|
SOMRA ORAON
|
3401004WL018063
|
SOMRA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424979
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-006/80
(MURUPIDI)
|
3401004000NRG24310520230330996
|
31/05/2023
|
MUNIA DEVI
|
3401004WL018063
|
MUNIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084424998
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG24310520230331687
|
31/05/2023
|
SEEMA KUMARI
|
3401004WL018084
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084425002
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-018-001/58
(MURUPIDI)
|
3401004000NRG24310520230330743
|
31/05/2023
|
NASIBAN KHATUN
|
3401004WL018043
|
NASIBAN KHATUN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084425001
|
|
NASIBAN KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|