|
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-01-004-019-001/24
(OJHASADAM)
|
3401004000NRG24101120231355782
|
10/11/2023
|
ANUW ORAON
|
3401004WL080405
|
ANUW ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621122
|
|
ANUWA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-001/64
(OJHASADAM)
|
3401004000NRG24101120231355783
|
10/11/2023
|
CHARKA MUNDA
|
3401004WL080405
|
CHARKA MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621121
|
|
CHARKA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-004/513
(OJHASADAM)
|
3401004000NRG24101120231355694
|
10/11/2023
|
RAMU GANJHU
|
3401004WL080400
|
RAMU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621117
|
|
RAMU GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-004/80
(OJHASADAM)
|
3401004000NRG24101120231355695
|
10/11/2023
|
MUTAEIR DEVI
|
3401004WL080400
|
MUTAEIR DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621114
|
|
MUTAIR DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-006/117
(OJHASADAM)
|
3401004000NRG24101120231355736
|
10/11/2023
|
LALITA DEVI
|
3401004WL080403
|
LALITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621125
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-006/120
(OJHASADAM)
|
3401004000NRG24101120231355796
|
10/11/2023
|
SUNITA DEVI
|
3401004WL080407
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621119
|
|
SUNITA DEVI W/O ETWA NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-006/222
(OJHASADAM)
|
3401004000NRG24101120231355737
|
10/11/2023
|
BIGU ORAON
|
3401004WL080403
|
BIGU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621120
|
|
Vigu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BURMU
|
JH-01-004-019-006/231
(OJHASADAM)
|
3401004000NRG24101120231355797
|
10/11/2023
|
SUSHMA DEVI
|
3401004WL080407
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621118
|
|
SUSHMA DEVI W/O RAJU LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-006/250
(OJHASADAM)
|
3401004000NRG24101120231355798
|
10/11/2023
|
BADAL ORAON
|
3401004WL080407
|
BADAL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621116
|
|
BADAL ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-006/260
(OJHASADAM)
|
3401004000NRG24101120231355799
|
10/11/2023
|
SUNITA DEVI
|
3401004WL080407
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621112
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-006/261
(OJHASADAM)
|
3401004000NRG24101120231355800
|
10/11/2023
|
PRAMILA DEVI
|
3401004WL080407
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621123
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-006/396
(OJHASADAM)
|
3401004000NRG24101120231355740
|
10/11/2023
|
DIPAK NAYAK
|
3401004WL080403
|
DIPAK NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621113
|
|
Deepak Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BURMU
|
JH-01-004-019-006/449
(OJHASADAM)
|
3401004000NRG24101120231355784
|
10/11/2023
|
SURENDER YADAV
|
3401004WL080405
|
SURENDER YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621124
|
|
SURENDRA YADAV S/O BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-006/450
(OJHASADAM)
|
3401004000NRG24101120231355741
|
10/11/2023
|
SUKRI DEVI
|
3401004WL080403
|
SUKRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621115
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24101120231355739
|
10/11/2023
|
JANKI DEVI
|
3401004WL080403
|
JANKI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621127
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/377
(OJHASADAM)
|
3401004000NRG24101120231355801
|
10/11/2023
|
JHALO DEVI
|
3401004WL080407
|
JHALO DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991621126
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|