|
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)
|
3401004000NRG24Z210220241710372
|
22/02/2024
|
ANDU GHANCI
|
3401004WL106289
|
ANDU GHANCI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/119
(MURUPIDI)
|
3401004000NRG24Z210220241710387
|
22/02/2024
|
NASIMAN KHATUN
|
3401004WL106290
|
NASIMAN KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
NASHIMAN KHATOON (RTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/121
(MURUPIDI)
|
3401004000NRG24Z210220241710388
|
22/02/2024
|
RAJIYA KHATUN
|
3401004WL106290
|
RAJIYA KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAJIYA KHATUN W/O USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/124
(MURUPIDI)
|
3401004000NRG24Z210220241710521
|
22/02/2024
|
GAGINDER GHANSHI
|
3401004WL106298
|
GAGINDER GHANSHI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
GAJINDRA GHANSHI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-001/125
(MURUPIDI)
|
3401004000NRG24Z210220241710373
|
22/02/2024
|
BINOD MUNDA
|
3401004WL106289
|
BINOD MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/130
(MURUPIDI)
|
3401004000NRG24Z210220241710419
|
22/02/2024
|
GANDURA ORAON
|
3401004WL106292
|
GANDURA ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG24Z210220241710374
|
22/02/2024
|
DEVCHARAN MUNDA
|
3401004WL106289
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-001/134
(MURUPIDI)
|
3401004000NRG24Z210220241710420
|
22/02/2024
|
RAMCHANDRA ORAON
|
3401004WL106292
|
RAMCHANDRA ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAMCHANDRA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/142
(MURUPIDI)
|
3401004000NRG24Z210220241710389
|
22/02/2024
|
PRADEEP YADAV
|
3401004WL106290
|
PRADEEP YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-001/160
(MURUPIDI)
|
3401004000NRG24Z210220241710421
|
22/02/2024
|
TRIVENDRAM ORAON
|
3401004WL106292
|
TRIVENDRAM ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
TRIVENDRAM ORAON S/O RAMLAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-001/185
(MURUPIDI)
|
3401004000NRG24Z210220241710390
|
22/02/2024
|
ANIL MUNDA
|
3401004WL106290
|
ANIL MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURMU
|
JH-01-004-018-001/19
(MURUPIDI)
|
3401004000NRG24Z210220241710377
|
22/02/2024
|
TETRI DEVI
|
3401004WL106289
|
TETRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-018-001/22
(MURUPIDI)
|
3401004000NRG24Z210220241710522
|
22/02/2024
|
BHUTKI DEVI
|
3401004WL106298
|
BHUTKI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BHUTKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-001/235
(MURUPIDI)
|
3401004000NRG24Z210220241710391
|
22/02/2024
|
AJAY MUNDA
|
3401004WL106290
|
AJAY MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
AJAY MUNDA
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24Z210220241710378
|
22/02/2024
|
SURAJMANI DEVI
|
3401004WL106289
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-001/88
(MURUPIDI)
|
3401004000NRG24Z210220241710422
|
22/02/2024
|
MANISHA TOPPO
|
3401004WL106292
|
MANISHA TOPPO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MANISHA TOPPO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG24Z210220241710379
|
22/02/2024
|
GURIYA KUMARI
|
3401004WL106289
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-018-002/57
(MURUPIDI)
|
3401004000NRG24Z210220241710380
|
22/02/2024
|
KAJAL DEVI
|
3401004WL106289
|
KAJAL DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-018-003/100
(MURUPIDI)
|
3401004000NRG24Z210220241710452
|
22/02/2024
|
CHUNU MUNDA
|
3401004WL106295
|
CHUNU MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
CHUNU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-003/119
(MURUPIDI)
|
3401004000NRG24Z210220241710430
|
22/02/2024
|
BIGAL MUNDA
|
3401004WL106293
|
BIGAL MUNDA
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BIGAL MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-003/195
(MURUPIDI)
|
3401004000NRG24Z210220241710453
|
22/02/2024
|
SURESH MUNDA
|
3401004WL106295
|
SURESH MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-003/199
(MURUPIDI)
|
3401004000NRG24Z210220241710454
|
22/02/2024
|
SOMRA MUNDA
|
3401004WL106295
|
SOMRA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SOMRA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG24Z210220241710455
|
22/02/2024
|
JYOTISH KUJUR
|
3401004WL106295
|
JYOTISH KUJUR
|
00048
|
BKID0004944
|
243
|
243
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-003/205
(MURUPIDI)
|
3401004000NRG24Z210220241710431
|
22/02/2024
|
RAJESH YADAV
|
3401004WL106293
|
RAJESH YADAV
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-003/213
(MURUPIDI)
|
3401004000NRG24Z210220241710456
|
22/02/2024
|
ANISH MUNDA
|
3401004WL106295
|
ANISH MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANISH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-003/220
(MURUPIDI)
|
3401004000NRG24Z210220241710432
|
22/02/2024
|
PANCHU ORAON
|
3401004WL106293
|
PANCHU ORAON
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PANCHU ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-018-003/227
(MURUPIDI)
|
3401004000NRG24Z210220241710433
|
22/02/2024
|
HARISH KUMAR YADAV
|
3401004WL106293
|
HARISH KUMAR YADAV
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
HARISH KR.YADAV
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG24Z210220241710434
|
22/02/2024
|
RAMDAS YADAV
|
3401004WL106293
|
RAMDAS YADAV
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAMDAS YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-003/240
(MURUPIDI)
|
3401004000NRG24Z210220241710435
|
22/02/2024
|
SOHBATI DEVI
|
3401004WL106293
|
SOHBATI DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SOHBATI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-018-003/317
(MURUPIDI)
|
3401004000NRG24Z210220241710457
|
22/02/2024
|
LURKA MUNDA
|
3401004WL106295
|
LURKA MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
LURKA MUNDA S/O SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-018-003/80
(MURUPIDI)
|
3401004000NRG24Z210220241710436
|
22/02/2024
|
DHANESHWARI DEVI
|
3401004WL106293
|
DHANESHWARI DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
AGHNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-018-003/80
(MURUPIDI)
|
3401004000NRG24Z210220241710518
|
22/02/2024
|
DHANI DEVI
|
3401004WL106297
|
DHANI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DHANI DEVI W/O DASRATH NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-018-005/45
(MURUPIDI)
|
3401004000NRG24Z160220241687884
|
22/02/2024
|
YUSUF KHAN
|
3401004WL104680
|
YUSUF KHAN
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
YUSUF KHAN
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-018-005/83
(MURUPIDI)
|
3401004000NRG24Z160220241687885
|
22/02/2024
|
RESHMA KHATOON
|
3401004WL104680
|
RESHMA KHATOON
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RESHMA KHATOON
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-018-006/146
(MURUPIDI)
|
3401004000NRG24Z160220241687887
|
22/02/2024
|
DUKHAN DEVI
|
3401004WL104680
|
DUKHAN DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DUKHAN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-018-006/38
(MURUPIDI)
|
3401004000NRG24Z160220241687888
|
22/02/2024
|
LILAWATI DEVI
|
3401004WL104680
|
LILAWATI DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
LILAWATI DEVI W/O SOMRA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
37
|
BURMU
|
JH-01-004-018-001/149
(MURUPIDI)
|
3401004000NRG24Z210220241710375
|
22/02/2024
|
SHIVPRASAD MUNDA
|
3401004WL106289
|
SHIVPRASAD MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SHIVPRASAD MUNDA
|
CANARA BANK(508532)
|
|
38
|
BURMU
|
JH-01-004-018-001/183
(MURUPIDI)
|
3401004000NRG24Z210220241710376
|
22/02/2024
|
SEEMA KUMARI
|
3401004WL106289
|
SEEMA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
39
|
BURMU
|
JH-01-004-018-001/96
(MURUPIDI)
|
3401004000NRG24Z210220241710392
|
22/02/2024
|
VISHAL MUNDA
|
3401004WL106290
|
VISHAL MUNDA
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
VISHAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BURMU
|
JH-01-004-018-004/135
(MURUPIDI)
|
3401004000NRG24Z210220241710458
|
22/02/2024
|
ASHOK PRAJAPATI
|
3401004WL106295
|
ASHOK PRAJAPATI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ASHOK PRAJAPATI
|
CANARA BANK(508532)
|
|
41
|
BURMU
|
JH-01-004-018-005/9
(MURUPIDI)
|
3401004000NRG24Z160220241687886
|
22/02/2024
|
SARVAR KHAN
|
3401004WL104680
|
SARVAR KHAN
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SARVAR KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|