|
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-01-004-019-002/257
(OJHASADAM)
|
3401004000NRG24180520230237275
|
18/05/2023
|
JITENDRA MUNDA
|
3401004WL012813
|
JITENDRA MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790575
|
|
JITENDAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-003/72
(OJHASADAM)
|
3401004000NRG24180520230237757
|
18/05/2023
|
SUNITA DEVI
|
3401004WL012837
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790576
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-002/146
(OJHASADAM)
|
3401004000NRG24180520230237293
|
18/05/2023
|
TIRAJ MUNDA
|
3401004WL012815
|
TIRAJ MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790593
|
|
TIRAAZ MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-002/260
(OJHASADAM)
|
3401004000NRG24180520230237298
|
18/05/2023
|
YOGENDRA MUNDA
|
3401004WL012815
|
YOGENDRA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Rejected
|
24/05/2023
|
|
1821790603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BURMU
|
JH-01-004-019-003/24
(OJHASADAM)
|
3401004000NRG24180520230237753
|
18/05/2023
|
BIGAL PAHAN
|
3401004WL012837
|
BIGAL PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790589
|
|
BIGAL PAHAN
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG24180520230237755
|
18/05/2023
|
PADVA DEVI
|
3401004WL012837
|
PADVA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790587
|
|
PADVA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG24180520230237756
|
18/05/2023
|
PARDESHI MUNDA
|
3401004WL012837
|
PARDESHI MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790585
|
|
PARDESHI MUNDA
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG24180520230237754
|
18/05/2023
|
SUKRA MUNDA
|
3401004WL012837
|
SUKRA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790577
|
|
SUKRA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-003/93
(OJHASADAM)
|
3401004000NRG24180520230237758
|
18/05/2023
|
MITHUN MUNDA
|
3401004WL012837
|
MITHUN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790597
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-004/130
(OJHASADAM)
|
3401004000NRG24180520230237227
|
18/05/2023
|
SURESH GANJHU
|
3401004WL012810
|
SURESH GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790580
|
|
SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-004/139
(OJHASADAM)
|
3401004000NRG24180520230237699
|
18/05/2023
|
RAMCHANDRA YADAV
|
3401004WL012832
|
RAMCHANDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790615
|
|
RAMCHAND YADAV S/O DASRATH YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG24180520230237228
|
18/05/2023
|
MADHU YADAV
|
3401004WL012810
|
MADHU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790590
|
|
MADHU YADAV S/O CHANDO YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG24180520230237229
|
18/05/2023
|
RAMNI DEVI
|
3401004WL012810
|
RAMNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790594
|
|
RAMNI DEVI W/O MADHU YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-004/179
(OJHASADAM)
|
3401004000NRG24180520230237232
|
18/05/2023
|
BALRAM KR. YADAV
|
3401004WL012810
|
BALRAM KR. YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790578
|
|
BALRAM KUMAR YADAV
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-019-004/21
(OJHASADAM)
|
3401004000NRG24180520230237530
|
18/05/2023
|
BANESHAR YADAV
|
3401004WL012829
|
BANESHAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790584
|
|
BANESHWAR YADAV S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-004/245
(OJHASADAM)
|
3401004000NRG24180520230237233
|
18/05/2023
|
ETWARIA DEVI
|
3401004WL012810
|
ETWARIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790622
|
|
ETWARI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-004/360
(OJHASADAM)
|
3401004000NRG24180520230237234
|
18/05/2023
|
RAJKISHOR YADAV
|
3401004WL012810
|
RAJKISHOR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790596
|
|
Rajkishor Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BURMU
|
JH-01-004-019-004/385
(OJHASADAM)
|
3401004000NRG24180520230237533
|
18/05/2023
|
LAXMAN YADAV
|
3401004WL012829
|
LAXMAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790616
|
|
LAXMAN YADAV
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-019-004/501
(OJHASADAM)
|
3401004000NRG24180520230237536
|
18/05/2023
|
USHA DEVI
|
3401004WL012829
|
USHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790598
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-004/56
(OJHASADAM)
|
3401004000NRG24180520230237537
|
18/05/2023
|
DINESH YADAV
|
3401004WL012829
|
DINESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790579
|
|
DINESH YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-004/56
(OJHASADAM)
|
3401004000NRG24180520230237538
|
18/05/2023
|
KALAWATI DEVI
|
3401004WL012829
|
KALAWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790614
|
|
KALAWATI DEVI W/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-005/180
(OJHASADAM)
|
3401004000NRG24180520230237211
|
18/05/2023
|
ARJUN GANJHU
|
3401004WL012809
|
ARJUN GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790582
|
|
ARJUN GANJHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BURMU
|
JH-01-004-019-005/313
(OJHASADAM)
|
3401004000NRG24180520230237213
|
18/05/2023
|
SANGITA DEVI
|
3401004WL012809
|
SANGITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790595
|
|
SANGITA DEVI W/O ASHOK MAHLI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-019-005/419
(OJHASADAM)
|
3401004000NRG24180520230237214
|
18/05/2023
|
SURESH MUNDA
|
3401004WL012809
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790591
|
|
SURESH MUNDA S/O CHUTU MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-019-005/43
(OJHASADAM)
|
3401004000NRG24180520230237215
|
18/05/2023
|
BANDHAN MUNDA
|
3401004WL012809
|
BANDHAN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790581
|
|
BANDHANA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-019-005/495
(OJHASADAM)
|
3401004000NRG24180520230237217
|
18/05/2023
|
TULSI MUNDA
|
3401004WL012809
|
TULSI MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790583
|
|
TULSI MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24180520230237314
|
18/05/2023
|
FLUSHHWARI DEVI
|
3401004WL012817
|
FLUSHHWARI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790612
|
|
FLUSHHWARI DEVI W/O GANESH NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-019-006/12
(OJHASADAM)
|
3401004000NRG24180520230237551
|
18/05/2023
|
ARJUN YADAV
|
3401004WL012830
|
ARJUN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790592
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-019-006/12
(OJHASADAM)
|
3401004000NRG24180520230237552
|
18/05/2023
|
MANITA DEVI
|
3401004WL012830
|
MANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790602
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-019-006/148
(OJHASADAM)
|
3401004000NRG24180520230237553
|
18/05/2023
|
ROHIT YADAV
|
3401004WL012830
|
ROHIT YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790600
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-019-006/207
(OJHASADAM)
|
3401004000NRG24180520230237316
|
18/05/2023
|
RUNA DEVI
|
3401004WL012817
|
RUNA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790619
|
|
RUNA DEVI W/O BANDWA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24180520230237555
|
18/05/2023
|
UDAY YADAV
|
3401004WL012830
|
UDAY YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790613
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BURMU
|
JH-01-004-019-006/321
(OJHASADAM)
|
3401004000NRG24180520230237765
|
18/05/2023
|
NARAYAN YADAV
|
3401004WL012838
|
NARAYAN YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821790621
|
|
NARAYAN YADAV(MAHTO)
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-019-006/321
(OJHASADAM)
|
3401004000NRG24180520230237766
|
18/05/2023
|
REKHA DEVI
|
3401004WL012838
|
REKHA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821790617
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24180520230237556
|
18/05/2023
|
MANOJ YADAV
|
3401004WL012830
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790588
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-019-006/342
(OJHASADAM)
|
3401004000NRG24180520230237701
|
18/05/2023
|
YOGENDAR YADAV
|
3401004WL012832
|
YOGENDAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790586
|
|
YOGENDER YADAV S/O BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-019-006/363
(OJHASADAM)
|
3401004000NRG24180520230237317
|
18/05/2023
|
BISHWANATH KUMAR GUPTA
|
3401004WL012817
|
BISHWANATH KUMAR GUPTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790620
|
|
BISHWANATH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-019-006/396
(OJHASADAM)
|
3401004000NRG24180520230237702
|
18/05/2023
|
DIPAK NAYAK
|
3401004WL012832
|
DIPAK NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790618
|
|
DEEPAK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-019-006/412
(OJHASADAM)
|
3401004000NRG24180520230237557
|
18/05/2023
|
TARO DEVI
|
3401004WL012830
|
TARO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790599
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-019-006/449
(OJHASADAM)
|
3401004000NRG24180520230237703
|
18/05/2023
|
SURENDER YADAV
|
3401004WL012832
|
SURENDER YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790611
|
|
SURENDRA YADAV S/O BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-019-006/470
(OJHASADAM)
|
3401004000NRG24180520230237319
|
18/05/2023
|
RINA DEVI
|
3401004WL012817
|
RINA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790601
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
42
|
BURMU
|
JH-01-004-018-006/210
(MURUPIDI)
|
3401004000NRG24180520230237313
|
18/05/2023
|
VIJAY ORAON
|
3401004WL012817
|
VIJAY ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Rejected
|
24/05/2023
|
|
1821790610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BURMU
|
JH-01-004-019-002/98
(OJHASADAM)
|
3401004000NRG24180520230237276
|
18/05/2023
|
SANICHAR PAHAN
|
3401004WL012813
|
SANICHAR PAHAN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790573
|
|
SANICHAR PAHAN
|
CANARA BANK(508532)
|
|
44
|
BURMU
|
JH-01-004-019-004/114
(OJHASADAM)
|
3401004000NRG24180520230237529
|
18/05/2023
|
ANIL YADAV
|
3401004WL012829
|
ANIL YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790604
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
45
|
BURMU
|
JH-01-004-019-004/168
(OJHASADAM)
|
3401004000NRG24180520230237230
|
18/05/2023
|
SUNITA KUMARI
|
3401004WL012810
|
SUNITA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790609
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
46
|
BURMU
|
JH-01-004-019-004/28
(OJHASADAM)
|
3401004000NRG24180520230237531
|
18/05/2023
|
LOKNATH YADAV
|
3401004WL012829
|
LOKNATH YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790607
|
|
LOKNATH YADAV
|
CANARA BANK(508532)
|
|
47
|
BURMU
|
JH-01-004-019-004/385
(OJHASADAM)
|
3401004000NRG24180520230237534
|
18/05/2023
|
PUNAM KUMARI
|
3401004WL012829
|
PUNAM KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790624
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
48
|
BURMU
|
JH-01-004-019-004/501
(OJHASADAM)
|
3401004000NRG24180520230237535
|
18/05/2023
|
SURAJ YADAV
|
3401004WL012829
|
SURAJ YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790605
|
|
SURAJ YADAV
|
CANARA BANK(508532)
|
|
49
|
BURMU
|
JH-01-004-019-005/495
(OJHASADAM)
|
3401004000NRG24180520230237218
|
18/05/2023
|
RUSANI DEVI
|
3401004WL012809
|
RUSANI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790606
|
|
RUSNI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-019-005/498
(OJHASADAM)
|
3401004000NRG24180520230237539
|
18/05/2023
|
FULWA DEVI
|
3401004WL012829
|
FULWA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790608
|
|
Fulwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
51
|
BURMU
|
JH-01-004-019-002/192
(OJHASADAM)
|
3401004000NRG24180520230237273
|
18/05/2023
|
RAKHINDRA MUNDA
|
3401004WL012813
|
RAKHINDRA MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790574
|
|
MR RAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
BURMU
|
JH-01-004-019-006/218
(OJHASADAM)
|
3401004000NRG24180520230237554
|
18/05/2023
|
MAMTA KUMARI
|
3401004WL012830
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821790623
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|