|
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)
|
3401004000NRG24Z300320241915772
|
01/04/2024
|
SUNITA DEVI
|
3401004WL117924
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
2
|
BURMU
|
JH-01-004-019-006/398
(OJHASADAM)
|
3401004000NRG24Z010420241935651
|
01/04/2024
|
ARSEN KERKETTA
|
3401004WL118796
|
ARSEN KERKETTA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404267
|
|
ARSEN KERKETTA W/O KISHOR KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-003/103
(OJHASADAM)
|
3401004000NRG24Z300320241915767
|
01/04/2024
|
TETRI DEVI
|
3401004WL117924
|
TETRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-003/107
(OJHASADAM)
|
3401004000NRG24Z300320241915768
|
01/04/2024
|
ANITA DEVI
|
3401004WL117924
|
ANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
ANITA DEVI W/O PUSU PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-003/114
(OJHASADAM)
|
3401004000NRG24Z300320241915769
|
01/04/2024
|
KARAN KUMAR PAHAN
|
3401004WL117924
|
KARAN KUMAR PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
Karan Kumar Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BURMU
|
JH-01-004-019-003/24
(OJHASADAM)
|
3401004000NRG24Z300320241915771
|
01/04/2024
|
BIGAL PAHAN
|
3401004WL117924
|
BIGAL PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
BIGAL PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-004/130
(OJHASADAM)
|
3401004000NRG24Z300320241915546
|
01/04/2024
|
SURESH GANJHU
|
3401004WL117910
|
SURESH GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-004/132
(OJHASADAM)
|
3401004000NRG24Z300320241915547
|
01/04/2024
|
CHANDO YADAV
|
3401004WL117910
|
CHANDO YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
CHANDO YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-004/133
(OJHASADAM)
|
3401004000NRG24Z300320241915664
|
01/04/2024
|
SUKHDEO LOHRA
|
3401004WL117915
|
SUKHDEO LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
SUKHDEO LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-004/140
(OJHASADAM)
|
3401004000NRG24Z300320241915548
|
01/04/2024
|
RAMDEV YADAV
|
3401004WL117910
|
RAMDEV YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
RAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-004/245
(OJHASADAM)
|
3401004000NRG24Z300320241915665
|
01/04/2024
|
ETWARIA DEVI
|
3401004WL117915
|
ETWARIA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
ETWARI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-004/31
(OJHASADAM)
|
3401004000NRG24Z300320241915667
|
01/04/2024
|
KARI DEVI
|
3401004WL117915
|
KARI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
KARI DEVI W/O SURESH YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-004/31
(OJHASADAM)
|
3401004000NRG24Z300320241915666
|
01/04/2024
|
SURESH YADAV
|
3401004WL117915
|
SURESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-004/360
(OJHASADAM)
|
3401004000NRG24Z300320241915668
|
01/04/2024
|
RAJKISHOR YADAV
|
3401004WL117915
|
RAJKISHOR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
Rajkishor Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURMU
|
JH-01-004-019-004/360
(OJHASADAM)
|
3401004000NRG24Z300320241915550
|
01/04/2024
|
RUPLAL YADAV
|
3401004WL117910
|
RUPLAL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
RUPLAL YADAV S/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-005/35
(OJHASADAM)
|
3401004000NRG24Z010420241935635
|
01/04/2024
|
SURESH MUNDA
|
3401004WL118795
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-005/396
(OJHASADAM)
|
3401004000NRG24Z010420241935636
|
01/04/2024
|
NARESH YADAV
|
3401004WL118795
|
NARESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-019-006/187
(OJHASADAM)
|
3401004000NRG24Z010420241935637
|
01/04/2024
|
SAPANA DEVI
|
3401004WL118795
|
SAPANA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
SAPNA ORAON
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-019-006/236
(OJHASADAM)
|
3401004000NRG24Z010420241935638
|
01/04/2024
|
SUSHIL YADAV
|
3401004WL118795
|
SUSHIL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
SUSHIL YADAV
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-006/271
(OJHASADAM)
|
3401004000NRG24Z010420241935762
|
01/04/2024
|
SURESH NAYAK
|
3401004WL118800
|
SURESH NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98404267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BURMU
|
JH-01-004-019-006/325
(OJHASADAM)
|
3401004000NRG24Z010420241935639
|
01/04/2024
|
JHUBAR NAYAK
|
3401004WL118795
|
JHUBAR NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
Bhuwar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BURMU
|
JH-01-004-019-006/326
(OJHASADAM)
|
3401004000NRG24Z010420241935640
|
01/04/2024
|
SUDHU NAYAK
|
3401004WL118795
|
SUDHU NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
Sudhu Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BURMU
|
JH-01-004-019-006/487
(OJHASADAM)
|
3401004000NRG24Z010420241935642
|
01/04/2024
|
ARJUN SAHU
|
3401004WL118795
|
ARJUN SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BURMU
|
JH-01-004-019-006/498
(OJHASADAM)
|
3401004000NRG24Z010420241935643
|
01/04/2024
|
SARDHA DEVI
|
3401004WL118795
|
SARDHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
Sardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG24Z010420241935647
|
01/04/2024
|
RAJENDRA MAHATO
|
3401004WL118795
|
RAJENDRA MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
Rajendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG24Z010420241935648
|
01/04/2024
|
SITA DEVI
|
3401004WL118795
|
SITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-019-006/499
(OJHASADAM)
|
3401004000NRG24Z010420241935644
|
01/04/2024
|
HIMANSHU RAJ
|
3401004WL118795
|
HIMANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
HIMANSHU RAJ
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-019-006/500
(OJHASADAM)
|
3401004000NRG24Z010420241935645
|
01/04/2024
|
PRIYANSHU RAJ
|
3401004WL118795
|
PRIYANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
PRIYANSHU RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-019-003/114
(OJHASADAM)
|
3401004000NRG24Z300320241915770
|
01/04/2024
|
PINKI KUMARI
|
3401004WL117924
|
PINKI KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
PINKI KUMARI
|
CANARA BANK(508532)
|
|
30
|
BURMU
|
JH-01-004-019-004/168
(OJHASADAM)
|
3401004000NRG24Z300320241915549
|
01/04/2024
|
SUNITA KUMARI
|
3401004WL117910
|
SUNITA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BURMU
|
JH-01-004-019-006/389
(OJHASADAM)
|
3401004000NRG24Z010420241935641
|
01/04/2024
|
RAJENDAR NAYAK
|
3401004WL118795
|
RAJENDAR NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
RAJENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
BURMU
|
JH-01-004-019-006/41
(OJHASADAM)
|
3401004000NRG24Z010420241935764
|
01/04/2024
|
MANGRA NAYAK
|
3401004WL118800
|
MANGRA NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
Mangra Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG24Z010420241935649
|
01/04/2024
|
MAHESH YADAV
|
3401004WL118795
|
MAHESH YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
Mahesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-019-006/515
(OJHASADAM)
|
3401004000NRG24Z010420241935646
|
01/04/2024
|
REKHA DEVI
|
3401004WL118795
|
REKHA DEVI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
BURMU
|
JH-01-004-019-006/325
(OJHASADAM)
|
3401004000NRG24Z010420241935763
|
01/04/2024
|
MUNI DEVI
|
3401004WL118800
|
MUNI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BURMU
|
JH-01-004-019-006/45
(OJHASADAM)
|
3401004000NRG24Z010420241935765
|
01/04/2024
|
JAGDISH LOHRA
|
3401004WL118800
|
JAGDISH LOHRA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404267
|
|
Jagdish Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|