|
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-01-004-018-001/38
(MURUPIDI)
|
3401004000NRG24Z160520230222348
|
16/05/2023
|
ALMUDIN ANSARI
|
3401004WL011964
|
ALMUDIN ANSARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
ALIMUDDIN ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/139
(MURUPIDI)
|
3401004000NRG24Z160520230222382
|
16/05/2023
|
SUMAN KUMARI
|
3401004WL011967
|
SUMAN KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SUMAN KUMARI W/O YASVANT YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/143
(MURUPIDI)
|
3401004000NRG24Z160520230222383
|
16/05/2023
|
MEGHLAL YADAV
|
3401004WL011967
|
MEGHLAL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MEGHLAL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-003/176
(MURUPIDI)
|
3401004000NRG24Z160520230222408
|
16/05/2023
|
BISHWAS XALXO
|
3401004WL011970
|
BISHWAS XALXO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
VISHWAS KHALKHO SO BANDI KHALKHO
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/193
(MURUPIDI)
|
3401004000NRG24Z160520230222385
|
16/05/2023
|
UMESH YADAV
|
3401004WL011967
|
UMESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-003/195
(MURUPIDI)
|
3401004000NRG24Z160520230222386
|
16/05/2023
|
SURESH MUNDA
|
3401004WL011967
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-003/200
(MURUPIDI)
|
3401004000NRG24Z160520230222387
|
16/05/2023
|
MEJHREN KUJUR
|
3401004WL011967
|
MEJHREN KUJUR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MEJHREN KUJUR W/O JYOTISH KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-003/228
(MURUPIDI)
|
3401004000NRG24Z160520230222363
|
16/05/2023
|
JERKA MAHTO
|
3401004WL011966
|
JERKA MAHTO
|
00048
|
BKID0004944
|
81
|
81
|
Processed
|
16/05/2023
|
|
S62582019
|
|
JERKA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-003/246
(MURUPIDI)
|
3401004000NRG24Z160520230222274
|
16/05/2023
|
POSO ORAON
|
3401004WL011958
|
POSO ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
POSO ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-018-003/26
(MURUPIDI)
|
3401004000NRG24Z160520230222350
|
16/05/2023
|
PAIRWA ORAON
|
3401004WL011964
|
PAIRWA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
PAIRO ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24Z160520230222388
|
16/05/2023
|
SARJU YADAV
|
3401004WL011967
|
SARJU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SARJU YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-018-003/316
(MURUPIDI)
|
3401004000NRG24Z160520230222389
|
16/05/2023
|
SOMNATH KUMAR YADAV
|
3401004WL011967
|
SOMNATH KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SOMNATH KUMAR YADAV
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-018-003/317
(MURUPIDI)
|
3401004000NRG24Z160520230222390
|
16/05/2023
|
LURKA MUNDA
|
3401004WL011967
|
LURKA MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
LURKA MUNDA S/O SUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-018-003/325
(MURUPIDI)
|
3401004000NRG24Z160520230222391
|
16/05/2023
|
NITU DEVI
|
3401004WL011967
|
NITU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
NITU DEVI W/O SOMNATH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-018-003/341
(MURUPIDI)
|
3401004000NRG24Z160520230222365
|
16/05/2023
|
SATYANARAAYAN YADAV
|
3401004WL011966
|
SATYANARAAYAN YADAV
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SATYANARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG24Z160520230222394
|
16/05/2023
|
SEWAK YADAV
|
3401004WL011967
|
SEWAK YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SEWAK YADAV S/O SARJU YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-018-003/355
(MURUPIDI)
|
3401004000NRG24Z160520230222393
|
16/05/2023
|
SUSHMA DEVI
|
3401004WL011967
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-018-003/367
(MURUPIDI)
|
3401004000NRG24Z160520230222356
|
16/05/2023
|
KAMLESH YADAV
|
3401004WL011965
|
KAMLESH YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
KAMLESH YADAV
|
IDBI BANK(607095)
|
|
19
|
BURMU
|
JH-01-004-018-003/68
(MURUPIDI)
|
3401004000NRG24Z160520230222395
|
16/05/2023
|
ANITA DEVI
|
3401004WL011967
|
ANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-018-003/69
(MURUPIDI)
|
3401004000NRG24Z160520230222276
|
16/05/2023
|
ANJU DEVI
|
3401004WL011958
|
ANJU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
ANJU DEVI W/O PARMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-018-003/69
(MURUPIDI)
|
3401004000NRG24Z160520230222275
|
16/05/2023
|
JAGTU MAHTO
|
3401004WL011958
|
JAGTU MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
JAGTU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-018-003/7
(MURUPIDI)
|
3401004000NRG24Z160520230222277
|
16/05/2023
|
JAGNI DEVI
|
3401004WL011958
|
JAGNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
JAGNI DEVI (R.T.I.)
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-018-004/279
(MURUPIDI)
|
3401004000NRG24Z160520230222279
|
16/05/2023
|
PIYASO DEVI
|
3401004WL011958
|
PIYASO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
PYASO DEVI W/O PRABHU YADAV
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24Z160520230222410
|
16/05/2023
|
AVADHESH ORAON
|
3401004WL011970
|
AVADHESH ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
AVDHESH ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG24Z160520230222411
|
16/05/2023
|
BIGU ORAON
|
3401004WL011970
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
VIGU ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24Z160520230222280
|
16/05/2023
|
BHIM THAKUR
|
3401004WL011958
|
BHIM THAKUR
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
16/05/2023
|
|
S62582019
|
|
BHIM THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BURMU
|
JH-01-004-018-005/52
(MURUPIDI)
|
3401004000NRG24Z160520230222281
|
16/05/2023
|
YASODA DEVI
|
3401004WL011958
|
YASODA DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
16/05/2023
|
|
S62582019
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-018-006/174
(MURUPIDI)
|
3401004000NRG24Z160520230222402
|
16/05/2023
|
BANDHAN ORAON
|
3401004WL011969
|
BANDHAN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
BANDHNA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-018-006/22
(MURUPIDI)
|
3401004000NRG24Z160520230222403
|
16/05/2023
|
DEVENDRA YADAV
|
3401004WL011969
|
DEVENDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
DEVENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-018-004/288
(MURUPIDI)
|
3401004000NRG24Z160520230222396
|
16/05/2023
|
LALITA DEVI
|
3401004WL011967
|
LALITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-018-003/340
(MURUPIDI)
|
3401004000NRG24Z160520230222364
|
16/05/2023
|
NAKUL YADAV
|
3401004WL011966
|
NAKUL YADAV
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
NAKUL YADAV S/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-018-003/143
(MURUPIDI)
|
3401004000NRG24Z160520230222384
|
16/05/2023
|
JITAN DEVI
|
3401004WL011967
|
JITAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|