|
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-01-004-018-001/154
(MURUPIDI)
|
3401004000NRG24131020231222174
|
13/10/2023
|
VIVEK MUNDA
|
3401004WL072115
|
VIVEK MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714408
|
|
VIVEK MUNDA
|
()
|
|
2
|
BURMU
|
JH-01-004-018-001/171
(MURUPIDI)
|
3401004000NRG24131020231222008
|
13/10/2023
|
VIJAY MUNDA
|
3401004WL072107
|
VIJAY MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714406
|
|
VIJAY MUNDA
|
()
|
|
3
|
BURMU
|
JH-01-004-018-001/23
(MURUPIDI)
|
3401004000NRG24131020231222012
|
13/10/2023
|
RAMESH MUNDA
|
3401004WL072107
|
RAMESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714407
|
|
RAMESH MUNDA
|
()
|
|
4
|
BURMU
|
JH-01-004-018-001/236
(MURUPIDI)
|
3401004000NRG24131020231222015
|
13/10/2023
|
OSIM ANSARI
|
3401004WL072107
|
OSIM ANSARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714413
|
|
OSIM ANSARI
|
()
|
|
5
|
BURMU
|
JH-01-004-018-001/79
(MURUPIDI)
|
3401004000NRG24131020231222016
|
13/10/2023
|
REHANA PRAVEEN
|
3401004WL072107
|
REHANA PRAVEEN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714410
|
|
REHANA PRAVEEN
|
()
|
|
6
|
BURMU
|
JH-01-004-018-001/81
(MURUPIDI)
|
3401004000NRG24131020231222180
|
13/10/2023
|
RINKI KUMARI
|
3401004WL072115
|
RINKI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714409
|
|
RINKI KUMARI
|
()
|
|
7
|
BURMU
|
JH-01-004-018-003/122
(MURUPIDI)
|
3401004000NRG24121020231217222
|
13/10/2023
|
BALESHWAR YADAV
|
3401004WL071814
|
BALESHWAR YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349714414
|
|
BALESHWAR YADAV
|
()
|
|
8
|
BURMU
|
JH-01-004-018-003/339
(MURUPIDI)
|
3401004000NRG24121020231217203
|
13/10/2023
|
KALWA DEVI
|
3401004WL071813
|
KALWA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714403
|
|
KALWA DEVI
|
()
|
|
9
|
BURMU
|
JH-01-004-018-003/357
(MURUPIDI)
|
3401004000NRG24121020231217207
|
13/10/2023
|
JIRWA DEVI
|
3401004WL071813
|
JIRWA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714411
|
|
JIRWA DEVI
|
()
|
|
10
|
BURMU
|
JH-01-004-018-005/124
(MURUPIDI)
|
3401004000NRG24131020231221834
|
13/10/2023
|
TAZ MOMAMAD
|
3401004WL072098
|
TAZ MOMAMAD
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714400
|
|
TAZ MOMAMAD
|
()
|
|
11
|
BURMU
|
JH-01-004-018-005/140
(MURUPIDI)
|
3401004000NRG24131020231221797
|
13/10/2023
|
ROBI KHATUN
|
3401004WL072096
|
ROBI KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714402
|
|
ROBI KHATUN
|
()
|
|
12
|
BURMU
|
JH-01-004-018-005/41
(MURUPIDI)
|
3401004000NRG24131020231221842
|
13/10/2023
|
SAFIK KHAN
|
3401004WL072098
|
SAFIK KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714401
|
|
SAFIK KHAN
|
()
|
|
13
|
BURMU
|
JH-01-004-018-005/88
(MURUPIDI)
|
3401004000NRG24131020231221845
|
13/10/2023
|
RAFIK KHAN
|
3401004WL072098
|
RAFIK KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714399
|
|
RAFIK KHAN
|
()
|
|
14
|
BURMU
|
JH-01-004-018-005/95
(MURUPIDI)
|
3401004000NRG24131020231221847
|
13/10/2023
|
KALAM KHAN
|
3401004WL072098
|
KALAM KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714405
|
|
KALAM KHAN
|
()
|
|
15
|
BURMU
|
JH-01-004-018-005/98
(MURUPIDI)
|
3401004000NRG24131020231221848
|
13/10/2023
|
HEENA KHATUN
|
3401004WL072098
|
HEENA KHATUN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714404
|
|
HEENA KHATUN
|
()
|
|
16
|
BURMU
|
JH-01-004-018-006/80
(MURUPIDI)
|
3401004000NRG24131020231221963
|
13/10/2023
|
BANDHANA NAYAK
|
3401004WL072104
|
BANDHANA NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714412
|
|
BANDHANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-018-001/168
(MURUPIDI)
|
3401004000NRG24131020231222175
|
13/10/2023
|
PRADESHI MUNDA
|
3401004WL072115
|
PRADESHI MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714416
|
|
PRADESHI MUNDA
|
()
|
|
18
|
BURMU
|
JH-01-004-018-004/135
(MURUPIDI)
|
3401004000NRG24121020231217228
|
13/10/2023
|
ASHOK PRAJAPATI
|
3401004WL071814
|
ASHOK PRAJAPATI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349714415
|
|
ASHOK PRAJAPATI
|
()
|
|
19
|
BURMU
|
JH-01-004-018-005/124
(MURUPIDI)
|
3401004000NRG24131020231221836
|
13/10/2023
|
MOFID KHAN
|
3401004WL072098
|
MOFID KHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714418
|
|
MOFID KHAN
|
()
|
|
20
|
BURMU
|
JH-01-004-018-005/98
(MURUPIDI)
|
3401004000NRG24131020231221849
|
13/10/2023
|
WAHID KHAN
|
3401004WL072098
|
WAHID KHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714417
|
|
WAHID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-018-005/76
(MURUPIDI)
|
3401004000NRG24131020231221806
|
13/10/2023
|
SALMAN KHAN
|
3401004WL072096
|
SALMAN KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349714419
|
|
MR SALMAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|