|
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)
|
3401004000NRG25080620240445958
|
09/06/2024
|
ANDU GHANCI
|
3401004WL020461
|
ANDU GHANCI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541859
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/108
(MURUPIDI)
|
3401004000NRG25080620240445900
|
09/06/2024
|
JHIRGA MAHATO
|
3401004WL020457
|
JHIRGA MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541848
|
|
JHIRGA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/12
(MURUPIDI)
|
3401004000NRG25080620240445901
|
09/06/2024
|
SUNITA DEVI
|
3401004WL020457
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541847
|
|
SUNITA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/124
(MURUPIDI)
|
3401004000NRG25080620240445959
|
09/06/2024
|
GAGINDER GHANSHI
|
3401004WL020461
|
GAGINDER GHANSHI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541845
|
|
GAJINDRA GHANSHI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/127
(MURUPIDI)
|
3401004000NRG25080620240445960
|
09/06/2024
|
FALINDER MAHTO
|
3401004WL020461
|
FALINDER MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541858
|
|
FALINDER MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG25080620240445902
|
09/06/2024
|
DEVCHARAN MUNDA
|
3401004WL020457
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541852
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/185
(MURUPIDI)
|
3401004000NRG25080620240445904
|
09/06/2024
|
ANIL MUNDA
|
3401004WL020457
|
ANIL MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541875
|
|
ANIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BURMU
|
JH-01-004-018-001/22
(MURUPIDI)
|
3401004000NRG25080620240445961
|
09/06/2024
|
BHUTKI DEVI
|
3401004WL020461
|
BHUTKI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541849
|
|
BHUTKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG25080620240445906
|
09/06/2024
|
SURAJMANI DEVI
|
3401004WL020457
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541872
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG25080620240445962
|
09/06/2024
|
ASHO DEVI
|
3401004WL020461
|
ASHO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541850
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-001/87
(MURUPIDI)
|
3401004000NRG25080620240445907
|
09/06/2024
|
ROPAN MUNDA
|
3401004WL020457
|
ROPAN MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541863
|
|
ROPAN MUNDA S/O SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-002/24
(MURUPIDI)
|
3401004000NRG25080620240445908
|
09/06/2024
|
MANOJ YADAV
|
3401004WL020457
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541846
|
|
MANOJ YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG25080620240445909
|
09/06/2024
|
GURIYA KUMARI
|
3401004WL020457
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541871
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-002/57
(MURUPIDI)
|
3401004000NRG25080620240445963
|
09/06/2024
|
KAJAL DEVI
|
3401004WL020461
|
KAJAL DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541865
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-003/119
(MURUPIDI)
|
3401004000NRG25080620240445934
|
09/06/2024
|
BIGAL MUNDA
|
3401004WL020459
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344541851
|
|
BIGAL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-003/124
(MURUPIDI)
|
3401004000NRG25080620240445935
|
09/06/2024
|
BASANT YADAV
|
3401004WL020459
|
BASANT YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541843
|
|
BASANT MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-003/205
(MURUPIDI)
|
3401004000NRG25080620240445936
|
09/06/2024
|
RAJESH YADAV
|
3401004WL020459
|
RAJESH YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541842
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-003/214
(MURUPIDI)
|
3401004000NRG25080620240445937
|
09/06/2024
|
BANDHAN ORAON
|
3401004WL020459
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541880
|
|
BANDHAN ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-003/227
(MURUPIDI)
|
3401004000NRG25080620240445938
|
09/06/2024
|
HARISH KUMAR YADAV
|
3401004WL020459
|
HARISH KUMAR YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541879
|
|
HARISH KR.YADAV
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG25080620240445939
|
09/06/2024
|
RAMDAS YADAV
|
3401004WL020459
|
RAMDAS YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541862
|
|
RAMDAS YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG25080620240445940
|
09/06/2024
|
SOHBATI DEVI
|
3401004WL020459
|
SOHBATI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541873
|
|
SOHBATI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-003/246
(MURUPIDI)
|
3401004000NRG25080620240445941
|
09/06/2024
|
POSO ORAON
|
3401004WL020459
|
POSO ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541857
|
|
POSO ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-003/70
(MURUPIDI)
|
3401004000NRG25080620240445942
|
09/06/2024
|
FULMANI DEVI
|
3401004WL020459
|
FULMANI DEVI
|
00048
|
BKID0004944
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344541854
|
|
Fulmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BURMU
|
JH-01-004-018-004/103
(MURUPIDI)
|
3401004000NRG25070620240443913
|
09/06/2024
|
TRIPURARI GIRI
|
3401004WL020364
|
TRIPURARI GIRI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541855
|
|
TRIPURARI GIRI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-004/210
(MURUPIDI)
|
3401004000NRG25070620240443915
|
09/06/2024
|
SUKRA ORAON
|
3401004WL020364
|
SUKRA ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541840
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-004/298
(MURUPIDI)
|
3401004000NRG25080620240445920
|
09/06/2024
|
KARMA MUNDA
|
3401004WL020458
|
KARMA MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541878
|
|
KARMA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-004/397
(MURUPIDI)
|
3401004000NRG25080620240445921
|
09/06/2024
|
SITAMUNI DEVI
|
3401004WL020458
|
SITAMUNI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541874
|
|
SITAMUNI DEVI W/O RAGHU MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-018-004/477
(MURUPIDI)
|
3401004000NRG25080620240445922
|
09/06/2024
|
BUDHWA MUNDA
|
3401004WL020458
|
BUDHWA MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541861
|
|
BUDHWA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-004/499
(MURUPIDI)
|
3401004000NRG25080620240445923
|
09/06/2024
|
MRS. ANITA DEVI
|
3401004WL020458
|
MRS. ANITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541860
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-004/5
(MURUPIDI)
|
3401004000NRG25080620240445924
|
09/06/2024
|
BINDU DEVI
|
3401004WL020458
|
BINDU DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541870
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-018-004/547
(MURUPIDI)
|
3401004000NRG25080620240445925
|
09/06/2024
|
SOMRI MUNDA
|
3401004WL020458
|
SOMRI MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541864
|
|
SOMRI MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-018-005/125
(MURUPIDI)
|
3401004000NRG25070620240443916
|
09/06/2024
|
ASHIKH KHAN
|
3401004WL020364
|
ASHIKH KHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541844
|
|
ASHIQ KHAN
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-018-005/2
(MURUPIDI)
|
3401004000NRG25070620240443917
|
09/06/2024
|
AKHTARI KHATUN
|
3401004WL020364
|
AKHTARI KHATUN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541841
|
|
AKHTARI KHATOON (RTI)
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-018-005/83
(MURUPIDI)
|
3401004000NRG25070620240443918
|
09/06/2024
|
RESHMA KHATOON
|
3401004WL020364
|
RESHMA KHATOON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541876
|
|
RESHMA KHATOON
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-018-006/27
(MURUPIDI)
|
3401004000NRG25080620240445952
|
09/06/2024
|
MAHESH LOHRA
|
3401004WL020460
|
MAHESH LOHRA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541853
|
|
MAHESH LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-018-006/35
(MURUPIDI)
|
3401004000NRG25080620240445953
|
09/06/2024
|
MASI TIGGA
|
3401004WL020460
|
MASI TIGGA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541856
|
|
MASI TIGGA
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-018-006/49
(MURUPIDI)
|
3401004000NRG25080620240445954
|
09/06/2024
|
UPENDRA DINGH
|
3401004WL020460
|
UPENDRA DINGH
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541877
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53165
|
53165
|
|
|
|
|
|
|
|
|
38
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG25080620240445903
|
09/06/2024
|
SEEMA KUMARI
|
3401004WL020457
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541868
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
39
|
BURMU
|
JH-01-004-018-001/23
(MURUPIDI)
|
3401004000NRG25080620240445905
|
09/06/2024
|
MANJU DEVI
|
3401004WL020457
|
MANJU DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541867
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-018-004/103
(MURUPIDI)
|
3401004000NRG25070620240443914
|
09/06/2024
|
RAMBHA DEVI
|
3401004WL020364
|
RAMBHA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541866
|
|
RAMBHA DEVI W/O BISHNU NARAYAN GIRI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-018-004/784
(MURUPIDI)
|
3401004000NRG25080620240445926
|
09/06/2024
|
SURAJMANI DEVI
|
3401004WL020458
|
SURAJMANI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344541869
|
|
SURAJMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59045
|
59045
|
|
|
|
|
|
|
|