|
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-01-004-018-001/104
(MURUPIDI)
|
3401004000NRG24080220241652752
|
10/02/2024
|
ANDU GHANCI
|
3401004WL102141
|
ANDU GHANCI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395346
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/127
(MURUPIDI)
|
3401004000NRG24080220241652753
|
10/02/2024
|
FALINDER MAHTO
|
3401004WL102141
|
FALINDER MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395344
|
|
FALINDER MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG24080220241652754
|
10/02/2024
|
DEVCHARAN MUNDA
|
3401004WL102141
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395345
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24080220241652757
|
10/02/2024
|
SURAJMANI DEVI
|
3401004WL102141
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395343
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG24080220241652758
|
10/02/2024
|
GURIYA KUMARI
|
3401004WL102141
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395347
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/119
(MURUPIDI)
|
3401004000NRG24100220241659157
|
10/02/2024
|
BIGAL MUNDA
|
3401004WL102571
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395342
|
|
BIGAL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/205
(MURUPIDI)
|
3401004000NRG24100220241659158
|
10/02/2024
|
RAJESH YADAV
|
3401004WL102571
|
RAJESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395338
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/214
(MURUPIDI)
|
3401004000NRG24100220241659159
|
10/02/2024
|
BANDHAN ORAON
|
3401004WL102571
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395336
|
|
BANDHAN ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/220
(MURUPIDI)
|
3401004000NRG24100220241659160
|
10/02/2024
|
PANCHU ORAON
|
3401004WL102571
|
PANCHU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395340
|
|
PANCHU ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/227
(MURUPIDI)
|
3401004000NRG24100220241659161
|
10/02/2024
|
HARISH KUMAR YADAV
|
3401004WL102571
|
HARISH KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395337
|
|
HARISH KR.YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG24100220241659162
|
10/02/2024
|
RAMDAS YADAV
|
3401004WL102571
|
RAMDAS YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395350
|
|
RAMDAS YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG24100220241659163
|
10/02/2024
|
SOHBATI DEVI
|
3401004WL102571
|
SOHBATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395341
|
|
SOHBATI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-003/80
(MURUPIDI)
|
3401004000NRG24100220241659164
|
10/02/2024
|
DHANESHWARI DEVI
|
3401004WL102571
|
DHANESHWARI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395339
|
|
AGHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG24080220241652755
|
10/02/2024
|
SHIVPRASAD MUNDA
|
3401004WL102141
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395349
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG24080220241652756
|
10/02/2024
|
SEEMA KUMARI
|
3401004WL102141
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343395348
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|