|
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-01-004-019-002/206
(OJHASADAM)
|
3401004000NRG24271020231289904
|
28/10/2023
|
PAWAN KUMAR YADAV
|
3401004WL076244
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992410
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-002/207
(OJHASADAM)
|
3401004000NRG24271020231289905
|
28/10/2023
|
KIRAN KUMARI
|
3401004WL076244
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
24/11/2023
|
|
7969992409
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-003/72
(OJHASADAM)
|
3401004000NRG24271020231287671
|
28/10/2023
|
SUNITA DEVI
|
3401004WL076145
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992411
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-019-001/79
(OJHASADAM)
|
3401004000NRG24271020231287704
|
28/10/2023
|
DHARMU MUNDA
|
3401004WL076149
|
DHARMU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992418
|
|
DHARMU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-002/215
(OJHASADAM)
|
3401004000NRG24271020231289906
|
28/10/2023
|
RUPAN DEVI
|
3401004WL076244
|
RUPAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992423
|
|
Rupan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURMU
|
JH-01-004-019-002/228
(OJHASADAM)
|
3401004000NRG24271020231289907
|
28/10/2023
|
DINESH KUMAR YADAV
|
3401004WL076244
|
DINESH KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992416
|
|
Dinesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURMU
|
JH-01-004-019-002/42
(OJHASADAM)
|
3401004000NRG24271020231289913
|
28/10/2023
|
UDIT YADAV
|
3401004WL076244
|
UDIT YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992434
|
|
Udit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BURMU
|
JH-01-004-019-003/47
(OJHASADAM)
|
3401004000NRG24271020231287816
|
28/10/2023
|
ANIRUDH MUNDA
|
3401004WL076153
|
ANIRUDH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992420
|
|
ANIRUDH MUNDA S/O LEDU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-003/47
(OJHASADAM)
|
3401004000NRG24271020231287817
|
28/10/2023
|
SAHBETIYA DEVI
|
3401004WL076153
|
SAHBETIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992431
|
|
SAHBATIYA DEVI W/O ANIRUDH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-003/58
(OJHASADAM)
|
3401004000NRG24271020231287670
|
28/10/2023
|
SUKRA PAHAN
|
3401004WL076145
|
SUKRA PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992419
|
|
SUKRA PAHAN (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-003/93
(OJHASADAM)
|
3401004000NRG24271020231287672
|
28/10/2023
|
MITHUN MUNDA
|
3401004WL076145
|
MITHUN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992421
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-004/190
(OJHASADAM)
|
3401004000NRG24271020231289106
|
28/10/2023
|
KISHOR YADAV
|
3401004WL076216
|
KISHOR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992412
|
|
KISHOR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-004/190
(OJHASADAM)
|
3401004000NRG24271020231289107
|
28/10/2023
|
SARITA DEVI
|
3401004WL076216
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992415
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
14
|
BURMU
|
JH-01-004-019-004/196
(OJHASADAM)
|
3401004000NRG24271020231287706
|
28/10/2023
|
MAHINDRA YADAV
|
3401004WL076149
|
MAHINDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992414
|
|
MAHINDRA YADAV
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-004/242
(OJHASADAM)
|
3401004000NRG24271020231287707
|
28/10/2023
|
KITKI DEVI
|
3401004WL076149
|
KITKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992426
|
|
KITKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-004/7
(OJHASADAM)
|
3401004000NRG24271020231287709
|
28/10/2023
|
SARITA DEVI
|
3401004WL076149
|
SARITA DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969992422
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/120
(OJHASADAM)
|
3401004000NRG24271020231287718
|
28/10/2023
|
SUNITA DEVI
|
3401004WL076150
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992430
|
|
SUNITA DEVI W/O ETWA NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-019-006/222
(OJHASADAM)
|
3401004000NRG24271020231287710
|
28/10/2023
|
BIGU ORAON
|
3401004WL076149
|
BIGU ORAON
|
00048
|
BKID0004944
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7969992417
|
|
Vigu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BURMU
|
JH-01-004-019-006/231
(OJHASADAM)
|
3401004000NRG24271020231287719
|
28/10/2023
|
SUSHMA DEVI
|
3401004WL076150
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992432
|
|
SUSHMA DEVI W/O RAJU LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-006/250
(OJHASADAM)
|
3401004000NRG24271020231287720
|
28/10/2023
|
BADAL ORAON
|
3401004WL076150
|
BADAL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992433
|
|
BADAL ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-006/260
(OJHASADAM)
|
3401004000NRG24271020231287721
|
28/10/2023
|
SUNITA DEVI
|
3401004WL076150
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992435
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-006/261
(OJHASADAM)
|
3401004000NRG24271020231287722
|
28/10/2023
|
PRAMILA DEVI
|
3401004WL076150
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992428
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-019-006/5
(OJHASADAM)
|
3401004000NRG24271020231289109
|
28/10/2023
|
BIRASMANI DEVI
|
3401004WL076216
|
BIRASMANI DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969992427
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-019-006/5
(OJHASADAM)
|
3401004000NRG24271020231289108
|
28/10/2023
|
BISHWANATH ORAON
|
3401004WL076216
|
BISHWANATH ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992429
|
|
BISHWANATH ORAON
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG24271020231290029
|
28/10/2023
|
KISHOR KARKETTA
|
3401004WL076250
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992413
|
|
Kishor Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-019-004/481
(OJHASADAM)
|
3401004000NRG24271020231287708
|
28/10/2023
|
ARJUN GANJHU
|
3401004WL076149
|
ARJUN GANJHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992425
|
|
ARJUN GANJHU
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-019-006/377
(OJHASADAM)
|
3401004000NRG24271020231287723
|
28/10/2023
|
JHALO DEVI
|
3401004WL076150
|
JHALO DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992424
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
BURMU
|
JH-01-004-019-002/237
(OJHASADAM)
|
3401004000NRG24271020231289908
|
28/10/2023
|
SIMA KUMARI
|
3401004WL076244
|
SIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992407
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BURMU
|
JH-01-004-019-002/238
(OJHASADAM)
|
3401004000NRG24271020231289909
|
28/10/2023
|
SHIV SHANKAR YADAV
|
3401004WL076244
|
SHIV SHANKAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992438
|
|
Shiv Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BURMU
|
JH-01-004-019-002/240
(OJHASADAM)
|
3401004000NRG24271020231289910
|
28/10/2023
|
PRADEEP YADAV
|
3401004WL076244
|
PRADEEP YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992408
|
|
Pradeep Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BURMU
|
JH-01-004-019-002/254
(OJHASADAM)
|
3401004000NRG24271020231289911
|
28/10/2023
|
PRAMILA DEVI
|
3401004WL076244
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992437
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BURMU
|
JH-01-004-019-002/256
(OJHASADAM)
|
3401004000NRG24271020231289912
|
28/10/2023
|
SANJAY MUNDA
|
3401004WL076244
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969992436
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|