|
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)
|
3401004000NRG24300920231157014
|
05/10/2023
|
AGANI DEVI
|
3401004WL067994
|
AGANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429020
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/130
(MURUPIDI)
|
3401004000NRG24300920231157015
|
05/10/2023
|
GANDURA ORAON
|
3401004WL067994
|
GANDURA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429022
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG24300920231157016
|
05/10/2023
|
RAMCHANDRA ORAON
|
3401004WL067994
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429025
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/135
(MURUPIDI)
|
3401004000NRG24300920231157017
|
05/10/2023
|
KARMA ORAON
|
3401004WL067994
|
KARMA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429027
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/160
(MURUPIDI)
|
3401004000NRG24300920231157018
|
05/10/2023
|
TRIVENDRAM ORAON
|
3401004WL067994
|
TRIVENDRAM ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429034
|
|
TRIVENDRAM ORAON S/O RAMLAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/173
(MURUPIDI)
|
3401004000NRG24300920231157019
|
05/10/2023
|
RANTHU ORAON
|
3401004WL067994
|
RANTHU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429031
|
|
RANTHU ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/203
(MURUPIDI)
|
3401004000NRG24300920231157020
|
05/10/2023
|
PUNAM KUMARI
|
3401004WL067994
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429024
|
|
PUNAM KUMARI D/O JALHA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/224
(MURUPIDI)
|
3401004000NRG24051020231178601
|
05/10/2023
|
BUDHWA ORAON
|
3401004WL069356
|
BUDHWA ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429033
|
|
BUDHUWA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG24051020231178602
|
05/10/2023
|
JERKA MAHTO
|
3401004WL069356
|
JERKA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429023
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/247
(MURUPIDI)
|
3401004000NRG24051020231178603
|
05/10/2023
|
RAMESH MUNDA
|
3401004WL069356
|
RAMESH MUNDA
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359429030
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/322
(MURUPIDI)
|
3401004000NRG24051020231178604
|
05/10/2023
|
RAMLAL YADAV
|
3401004WL069356
|
RAMLAL YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429029
|
|
RAMLAL YADAV S/O SARTU YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/325
(MURUPIDI)
|
3401004000NRG24051020231178605
|
05/10/2023
|
NITU DEVI
|
3401004WL069356
|
NITU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429026
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/341
(MURUPIDI)
|
3401004000NRG24051020231178608
|
05/10/2023
|
SATYANARAAYAN YADAV
|
3401004WL069356
|
SATYANARAAYAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429038
|
|
SATYANARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/51
(MURUPIDI)
|
3401004000NRG24031020231169544
|
05/10/2023
|
SOBHA DEVI
|
3401004WL068773
|
SOBHA DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359429037
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-003/51
(MURUPIDI)
|
3401004000NRG24051020231178611
|
05/10/2023
|
THUPA MUNDA
|
3401004WL069356
|
THUPA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429028
|
|
THUPA MUNDA S/O WISHWNATH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-004/720
(MURUPIDI)
|
3401004000NRG24051020231178613
|
05/10/2023
|
MANOJ YADAV
|
3401004WL069356
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429032
|
|
MANOJ YADAV S/O RAMLAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-018-003/353
(MURUPIDI)
|
3401004000NRG24051020231178609
|
05/10/2023
|
ANITA DEVI
|
3401004WL069356
|
ANITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429035
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG24051020231178612
|
05/10/2023
|
LALITA DEVI
|
3401004WL069356
|
LALITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429036
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-018-003/340
(MURUPIDI)
|
3401004000NRG24051020231178607
|
05/10/2023
|
NAKUL YADAV
|
3401004WL069356
|
NAKUL YADAV
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359429021
|
|
NAKUL YADAV S/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|