|
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-01-004-019-003/72
(OJHASADAM)
|
3401004000NRG25250420240112406
|
25/04/2024
|
SUNITA DEVI
|
3401004WL004693
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138391
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-002/129
(OJHASADAM)
|
3401004000NRG25250420240112446
|
25/04/2024
|
SUKHDEO GANJHU
|
3401004WL004697
|
SUKHDEO GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138421
|
|
SUKHDEO GANJHU (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-002/161
(OJHASADAM)
|
3401004000NRG25250420240112447
|
25/04/2024
|
AARI DEVI
|
3401004WL004697
|
AARI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138413
|
|
ARI DEVI W/O HARI GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-003/103
(OJHASADAM)
|
3401004000NRG25250420240112398
|
25/04/2024
|
TETRI DEVI
|
3401004WL004693
|
TETRI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138418
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-003/107
(OJHASADAM)
|
3401004000NRG25250420240112399
|
25/04/2024
|
ANITA DEVI
|
3401004WL004693
|
ANITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138401
|
|
ANITA DEVI W/O PUSU PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-003/114
(OJHASADAM)
|
3401004000NRG25250420240112400
|
25/04/2024
|
KARAN KUMAR PAHAN
|
3401004WL004693
|
KARAN KUMAR PAHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138430
|
|
Karan Kumar Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BURMU
|
JH-01-004-019-003/24
(OJHASADAM)
|
3401004000NRG25250420240112402
|
25/04/2024
|
BIGAL PAHAN
|
3401004WL004693
|
BIGAL PAHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138394
|
|
BIGAL PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-003/34
(OJHASADAM)
|
3401004000NRG25250420240112403
|
25/04/2024
|
AGHNU MUNDA
|
3401004WL004693
|
AGHNU MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138420
|
|
AGHNU PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-003/58
(OJHASADAM)
|
3401004000NRG25250420240112404
|
25/04/2024
|
SUKRA PAHAN
|
3401004WL004693
|
SUKRA PAHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138403
|
|
SUKRA PAHAN
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG25250420240112405
|
25/04/2024
|
PARDESHI MUNDA
|
3401004WL004693
|
PARDESHI MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138398
|
|
PARDESHI MUNDA
|
CANARA BANK(508532)
|
|
11
|
BURMU
|
JH-01-004-019-004/1
(OJHASADAM)
|
3401004000NRG25250420240112460
|
25/04/2024
|
PALTU GANJHU
|
3401004WL004698
|
PALTU GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138425
|
|
PALTU GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-004/124
(OJHASADAM)
|
3401004000NRG25250420240112431
|
25/04/2024
|
SONI DEVI
|
3401004WL004695
|
SONI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138397
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-004/124
(OJHASADAM)
|
3401004000NRG25250420240112430
|
25/04/2024
|
SUJIT MUNDA
|
3401004WL004695
|
SUJIT MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138387
|
|
SUJIT MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-004/14
(OJHASADAM)
|
3401004000NRG25250420240112437
|
25/04/2024
|
SURAJ GANJHU
|
3401004WL004696
|
SURAJ GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138390
|
|
SURAJ GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-004/150
(OJHASADAM)
|
3401004000NRG25250420240112432
|
25/04/2024
|
BANDHAN GANJHU
|
3401004WL004695
|
BANDHAN GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138423
|
|
BANDHAN GANJHU (LTI)
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-004/199
(OJHASADAM)
|
3401004000NRG25250420240112438
|
25/04/2024
|
GANESH GANJHU
|
3401004WL004696
|
GANESH GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138402
|
|
GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-004/20
(OJHASADAM)
|
3401004000NRG25250420240112461
|
25/04/2024
|
BIJAY GANJHU
|
3401004WL004698
|
BIJAY GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138386
|
|
VIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-019-004/204
(OJHASADAM)
|
3401004000NRG25250420240112463
|
25/04/2024
|
MANOJ RAM
|
3401004WL004698
|
MANOJ RAM
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138388
|
|
MANOJ KUMAR RAVI
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-019-004/216
(OJHASADAM)
|
3401004000NRG25250420240112464
|
25/04/2024
|
BHUNESHWAR RAM
|
3401004WL004698
|
BHUNESHWAR RAM
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138422
|
|
BHUNESHWAR RAM
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-004/36
(OJHASADAM)
|
3401004000NRG25250420240112439
|
25/04/2024
|
SUNITA DEVI
|
3401004WL004696
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138404
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-004/503
(OJHASADAM)
|
3401004000NRG25250420240112448
|
25/04/2024
|
VIJAY YADAV
|
3401004WL004697
|
VIJAY YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138428
|
|
VIJAY YADAV S/O TALU YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-004/54
(OJHASADAM)
|
3401004000NRG25250420240112450
|
25/04/2024
|
JITNI DEVI
|
3401004WL004697
|
JITNI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138384
|
|
JITINI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-019-004/66
(OJHASADAM)
|
3401004000NRG25250420240112465
|
25/04/2024
|
KAMLA DEVI
|
3401004WL004698
|
KAMLA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138385
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
24
|
BURMU
|
JH-01-004-019-005/334
(OJHASADAM)
|
3401004000NRG25250420240112440
|
25/04/2024
|
BALO DEVI
|
3401004WL004696
|
BALO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138424
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-019-005/354
(OJHASADAM)
|
3401004000NRG25250420240112466
|
25/04/2024
|
RANDEOI GANJHU
|
3401004WL004698
|
RANDEOI GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138382
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-019-005/419
(OJHASADAM)
|
3401004000NRG25250420240112468
|
25/04/2024
|
MINA DEVI
|
3401004WL004698
|
MINA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138419
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-019-005/419
(OJHASADAM)
|
3401004000NRG25250420240112467
|
25/04/2024
|
SURESH MUNDA
|
3401004WL004698
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138417
|
|
SURESH MUNDA S/O CHUTU MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-019-005/476
(OJHASADAM)
|
3401004000NRG25250420240112416
|
25/04/2024
|
ANJU KUMARI
|
3401004WL004694
|
ANJU KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138412
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-019-005/89
(OJHASADAM)
|
3401004000NRG25250420240112469
|
25/04/2024
|
MANJU DEVI
|
3401004WL004698
|
MANJU DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138426
|
|
MANJU DEVI W/O SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-019-006/1
(OJHASADAM)
|
3401004000NRG25250420240112417
|
25/04/2024
|
CHARKA MAHATO
|
3401004WL004694
|
CHARKA MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138389
|
|
Charaka Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG25250420240112382
|
25/04/2024
|
FLUSHHWARI DEVI
|
3401004WL004692
|
FLUSHHWARI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138427
|
|
FLUSHHWARI DEVI W/O GANESH NAYAK
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-019-006/120
(OJHASADAM)
|
3401004000NRG25250420240112383
|
25/04/2024
|
SUNITA DEVI
|
3401004WL004692
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138400
|
|
SUNITA DEVI W/O ETWA NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-019-006/20
(OJHASADAM)
|
3401004000NRG25250420240112418
|
25/04/2024
|
BAIJU MAHATO
|
3401004WL004694
|
BAIJU MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138383
|
|
BAIJU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-019-006/20
(OJHASADAM)
|
3401004000NRG25250420240112419
|
25/04/2024
|
NIRASO DEVI
|
3401004WL004694
|
NIRASO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138416
|
|
NIRASO DEVI W/O BAIJU YADAV
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-019-006/264
(OJHASADAM)
|
3401004000NRG25250420240112421
|
25/04/2024
|
RANSEWAK NAYAK
|
3401004WL004694
|
RANSEWAK NAYAK
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138396
|
|
RAM SEWAK NAYAK
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-019-006/268
(OJHASADAM)
|
3401004000NRG25250420240112422
|
25/04/2024
|
GANESH YADAV
|
3401004WL004694
|
GANESH YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138429
|
|
GANESH YADAV S/O BALAK YADAV
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-019-006/341
(OJHASADAM)
|
3401004000NRG25250420240112385
|
25/04/2024
|
KISHOR YADAV
|
3401004WL004692
|
KISHOR YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138399
|
|
Kishor Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BURMU
|
JH-01-004-019-006/341
(OJHASADAM)
|
3401004000NRG25250420240112386
|
25/04/2024
|
SONI DEVI
|
3401004WL004692
|
SONI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138395
|
|
SONI DEVI W/O KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-019-006/449
(OJHASADAM)
|
3401004000NRG25250420240112387
|
25/04/2024
|
SURENDER YADAV
|
3401004WL004692
|
SURENDER YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138415
|
|
SURENDRA YADAV S/O BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-019-006/57
(OJHASADAM)
|
3401004000NRG25250420240112389
|
25/04/2024
|
SUNITA DEVI
|
3401004WL004692
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138414
|
|
SUNITA DEVI W/O MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-019-002/100
(OJHASADAM)
|
3401004000NRG25250420240112436
|
25/04/2024
|
ANITA KUMARI
|
3401004WL004696
|
ANITA KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138406
|
|
ANITA DEVI W/O RAJKISHOR YADAV
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-019-003/114
(OJHASADAM)
|
3401004000NRG25250420240112401
|
25/04/2024
|
PINKI KUMARI
|
3401004WL004693
|
PINKI KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138409
|
|
PINKI KUMARI
|
CANARA BANK(508532)
|
|
43
|
BURMU
|
JH-01-004-019-004/203
(OJHASADAM)
|
3401004000NRG25250420240112462
|
25/04/2024
|
RAJESH KR. RAVI
|
3401004WL004698
|
RAJESH KR. RAVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138410
|
|
RAJESH KUMAR RAVI
|
IDBI BANK(607095)
|
|
44
|
BURMU
|
JH-01-004-019-004/506
(OJHASADAM)
|
3401004000NRG25250420240112449
|
25/04/2024
|
SANTOSH KUMAR YADAV
|
3401004WL004697
|
SANTOSH KUMAR YADAV
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138405
|
|
SANTOSH KUMARYADAV S/O TALU YADAV
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG25250420240112452
|
25/04/2024
|
BABITA KUMARI
|
3401004WL004697
|
BABITA KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138408
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BURMU
|
JH-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG25250420240112451
|
25/04/2024
|
SARITA DEVI
|
3401004WL004697
|
SARITA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138411
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-019-006/158
(OJHASADAM)
|
3401004000NRG25250420240112384
|
25/04/2024
|
MAHAVIR MAHTO
|
3401004WL004692
|
MAHAVIR MAHTO
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138407
|
|
MAHAVIR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
48
|
BURMU
|
JH-01-004-019-006/514
(OJHASADAM)
|
3401004000NRG25250420240112388
|
25/04/2024
|
SUNITA KUMARI
|
3401004WL004692
|
SUNITA KUMARI
|
00415
|
SBIN0006999
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138392
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-019-006/20
(OJHASADAM)
|
3401004000NRG25250420240112420
|
25/04/2024
|
KAMESHWAR KUMAR YADAV
|
3401004WL004694
|
KAMESHWAR KUMAR YADAV
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544138393
|
|
KAMESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72030
|
72030
|
|
|
|
|
|
|
|