|
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-01-004-018-003/139
(MURUPIDI)
|
3401004000NRG24281220231520453
|
28/12/2023
|
SUMAN KUMARI
|
3401004WL091488
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188507
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/195
(MURUPIDI)
|
3401004000NRG24281220231520454
|
28/12/2023
|
SURESH MUNDA
|
3401004WL091488
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188520
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/196
(MURUPIDI)
|
3401004000NRG24281220231520455
|
28/12/2023
|
VISHNU MUNDA
|
3401004WL091488
|
VISHNU MUNDA
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553188521
|
|
BISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG24281220231520456
|
28/12/2023
|
MEJHREN KUJUR
|
3401004WL091488
|
MEJHREN KUJUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188523
|
|
MEJHREN KUJUR W/O JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/213
(MURUPIDI)
|
3401004000NRG24281220231520458
|
28/12/2023
|
ANISH MUNDA
|
3401004WL091488
|
ANISH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188511
|
|
ANISH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG24281220231520459
|
28/12/2023
|
JERKA MAHTO
|
3401004WL091488
|
JERKA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188518
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/239
(MURUPIDI)
|
3401004000NRG24281220231520460
|
28/12/2023
|
BHUNESHWAR YADAV
|
3401004WL091488
|
BHUNESHWAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188519
|
|
MUNESHWAR YADAV S/O DUKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/246
(MURUPIDI)
|
3401004000NRG24281220231520461
|
28/12/2023
|
POSO ORAON
|
3401004WL091488
|
POSO ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188509
|
|
POSO ORAON
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/247
(MURUPIDI)
|
3401004000NRG24281220231520462
|
28/12/2023
|
RAMDEO MUNDA
|
3401004WL091488
|
RAMDEO MUNDA
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553188516
|
|
RAMDEO MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-005/113
(MURUPIDI)
|
3401004000NRG24281220231520673
|
28/12/2023
|
MOEN KHAN
|
3401004WL091497
|
MOEN KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188510
|
|
MOIN KHAN S/O ABDUL RAHIM KHAN
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-005/125
(MURUPIDI)
|
3401004000NRG24281220231520674
|
28/12/2023
|
ASHIKH KHAN
|
3401004WL091497
|
ASHIKH KHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188522
|
|
ASHIQ KHAN
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-006/210
(MURUPIDI)
|
3401004000NRG24281220231520677
|
28/12/2023
|
JAYSHREE LAKRA
|
3401004WL091497
|
JAYSHREE LAKRA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553188508
|
|
JAISHREE LAKRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-018-004/135
(MURUPIDI)
|
3401004000NRG24281220231520466
|
28/12/2023
|
ASHOK PRAJAPATI
|
3401004WL091488
|
ASHOK PRAJAPATI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188513
|
|
ASHOK PRAJAPATI
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG24281220231520467
|
28/12/2023
|
LALITA DEVI
|
3401004WL091488
|
LALITA DEVI
|
00078
|
CNRB0005706
|
684
|
684
|
Processed
|
09/03/2024
|
|
1553188515
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-018-006/210
(MURUPIDI)
|
3401004000NRG24281220231520676
|
28/12/2023
|
VIJAY ORAON
|
3401004WL091497
|
VIJAY ORAON
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553188514
|
|
Vijay Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-018-005/189
(MURUPIDI)
|
3401004000NRG24281220231520675
|
28/12/2023
|
NARGISH ANJUM
|
3401004WL091497
|
NARGISH ANJUM
|
00354
|
PUNB0519910
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188512
|
|
NARGIS ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-018-003/340
(MURUPIDI)
|
3401004000NRG24281220231520464
|
28/12/2023
|
NAKUL YADAV
|
3401004WL091488
|
NAKUL YADAV
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553188517
|
|
NAKUL YADAV S/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|