|
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)
|
3401004000NRG24231020231267351
|
23/10/2023
|
ANDU GHANCI
|
3401004WL074956
|
ANDU GHANCI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962893812
|
|
ANDU GHANSI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/132
(MURUPIDI)
|
3401004000NRG24231020231267352
|
23/10/2023
|
DEVCHARAN MUNDA
|
3401004WL074956
|
DEVCHARAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962893811
|
|
DEO CHARAN MUNMDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/181
(MURUPIDI)
|
3401004000NRG24231020231267355
|
23/10/2023
|
GUDIYA DEVI
|
3401004WL074956
|
GUDIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962893814
|
|
GUDIYA DEVI W/O MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/185
(MURUPIDI)
|
3401004000NRG24231020231267332
|
23/10/2023
|
ANIL MUNDA
|
3401004WL074955
|
ANIL MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962893807
|
|
ANIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-018-001/197
(MURUPIDI)
|
3401004000NRG24231020231267356
|
23/10/2023
|
BANTI NAYAK
|
3401004WL074956
|
BANTI NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962893813
|
|
BANTI NAYAK S/O GANDURA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-001/21
(MURUPIDI)
|
3401004000NRG24231020231267333
|
23/10/2023
|
DINESH MAHATO
|
3401004WL074955
|
DINESH MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962893806
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-001/235
(MURUPIDI)
|
3401004000NRG24231020231267337
|
23/10/2023
|
AJAY MUNDA
|
3401004WL074955
|
AJAY MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962893815
|
|
AJAY MUNDA
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-018-001/6
(MURUPIDI)
|
3401004000NRG24231020231267357
|
23/10/2023
|
SURAJMANI DEVI
|
3401004WL074956
|
SURAJMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962893809
|
|
SURAJMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG24231020231267358
|
23/10/2023
|
ASHO DEVI
|
3401004WL074956
|
ASHO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962893808
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-002/33
(MURUPIDI)
|
3401004000NRG24231020231267340
|
23/10/2023
|
GURIYA KUMARI
|
3401004WL074955
|
GURIYA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962893810
|
|
GURIYA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-018-001/219
(MURUPIDI)
|
3401004000NRG24231020231267334
|
23/10/2023
|
ABDUL ANSARI
|
3401004WL074955
|
ABDUL ANSARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962893817
|
|
ABDUL ANSARI
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-018-001/232
(MURUPIDI)
|
3401004000NRG24231020231267336
|
23/10/2023
|
HAFIJUL ANSARI
|
3401004WL074955
|
HAFIJUL ANSARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962893818
|
|
HAFIJUL ANSARI
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-018-005/9
(MURUPIDI)
|
3401004000NRG24231020231267360
|
23/10/2023
|
SARVAR KHAN
|
3401004WL074956
|
SARVAR KHAN
|
00078
|
CNRB0005706
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962893816
|
|
SARVAR KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|