|
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)
|
3401004000NRG24080920231030818
|
08/09/2023
|
ANUW ORAON
|
3401004WL059886
|
ANUW ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823273
|
|
ANUWA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-003/64
(OJHASADAM)
|
3401004000NRG24080920231030826
|
08/09/2023
|
DILMANI DEVI
|
3401004WL059887
|
DILMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823265
|
|
DILMANI DEVI W/O RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-003/64
(OJHASADAM)
|
3401004000NRG24080920231030825
|
08/09/2023
|
RAM MUNDA
|
3401004WL059887
|
RAM MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823261
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-005/28
(OJHASADAM)
|
3401004000NRG24080920231030272
|
08/09/2023
|
RAJESH ORAON
|
3401004WL059853
|
RAJESH ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823268
|
|
RAJESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-005/353
(OJHASADAM)
|
3401004000NRG24080920231030284
|
08/09/2023
|
SIMA DEVI
|
3401004WL059854
|
SIMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823271
|
|
SIMA DEVI W/O DHANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-005/395
(OJHASADAM)
|
3401004000NRG24080920231030285
|
08/09/2023
|
BALESHWAR GANJHU
|
3401004WL059854
|
BALESHWAR GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823262
|
|
BALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-005/437
(OJHASADAM)
|
3401004000NRG24080920231030273
|
08/09/2023
|
PARDIP MAHLI
|
3401004WL059853
|
PARDIP MAHLI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823266
|
|
PRADIP MAHLI S/O JETHU MAHALI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-005/497
(OJHASADAM)
|
3401004000NRG24080920231030275
|
08/09/2023
|
ARUN YADAV
|
3401004WL059853
|
ARUN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823272
|
|
ARUN YADAV
|
UCO BANK(607066)
|
|
9
|
BURMU
|
JH-01-004-019-005/502
(OJHASADAM)
|
3401004000NRG24080920231030277
|
08/09/2023
|
MONIKA KUMARI
|
3401004WL059853
|
MONIKA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823277
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BURMU
|
JH-01-004-019-006/15
(OJHASADAM)
|
3401004000NRG24080920231030776
|
08/09/2023
|
BABITA DEVI
|
3401004WL059883
|
BABITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823276
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG24080920231030805
|
08/09/2023
|
MUKESH YADAV
|
3401004WL059885
|
MUKESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823274
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BURMU
|
JH-01-004-019-006/174
(OJHASADAM)
|
3401004000NRG24080920231030830
|
08/09/2023
|
BHUKLI DEVI
|
3401004WL059888
|
BHUKLI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810823270
|
|
BHUKHALI DEVI W/O GAHANU YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-006/174
(OJHASADAM)
|
3401004000NRG24080920231030831
|
08/09/2023
|
BINOD KUMAR YADAV
|
3401004WL059888
|
BINOD KUMAR YADAV
|
00048
|
BKID0004944
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810823267
|
|
Binod Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24080920231030808
|
08/09/2023
|
UDAY YADAV
|
3401004WL059885
|
UDAY YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823269
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24080920231030809
|
08/09/2023
|
BASANTI DEVI
|
3401004WL059885
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823263
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/40
(OJHASADAM)
|
3401004000NRG24080920231030778
|
08/09/2023
|
ANITA KUMARI
|
3401004WL059883
|
ANITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823264
|
|
ANITA KUMARI D/O LATE JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/5
(OJHASADAM)
|
3401004000NRG24080920231030819
|
08/09/2023
|
BIRASMANI DEVI
|
3401004WL059886
|
BIRASMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823275
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-019-003/84
(OJHASADAM)
|
3401004000NRG24080920231030739
|
08/09/2023
|
RASHMI TOPPO
|
3401004WL059879
|
RASHMI TOPPO
|
00051
|
MAHB0001233
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823282
|
|
Miss. RASHMI TOPPO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-019-001/22
(OJHASADAM)
|
3401004000NRG24080920231030817
|
08/09/2023
|
BINA DEVI
|
3401004WL059886
|
BINA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823278
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-019-003/84
(OJHASADAM)
|
3401004000NRG24080920231030738
|
08/09/2023
|
MAHINDAR MUNDA
|
3401004WL059879
|
MAHINDAR MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823279
|
|
Mahendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BURMU
|
JH-01-004-019-005/501
(OJHASADAM)
|
3401004000NRG24080920231030276
|
08/09/2023
|
RAJU KUMAR ORAON
|
3401004WL059853
|
RAJU KUMAR ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823281
|
|
RAJU KUMAR ORAON
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24080920231030807
|
08/09/2023
|
KULESHWAR YADAV
|
3401004WL059885
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823280
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-019-006/218
(OJHASADAM)
|
3401004000NRG24080920231030806
|
08/09/2023
|
MAMTA KUMARI
|
3401004WL059885
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810823260
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|