|
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)
|
3401004000NRG24170220241695370
|
17/02/2024
|
SUNITA DEVI
|
3401004WL105270
|
SUNITA DEVI
|
00048
|
BKID0004924
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765696665
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-003/24
(OJHASADAM)
|
3401004000NRG24170220241695369
|
17/02/2024
|
BIGAL PAHAN
|
3401004WL105270
|
BIGAL PAHAN
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765696676
|
|
BIGAL PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-003/93
(OJHASADAM)
|
3401004000NRG24170220241695371
|
17/02/2024
|
MITHUN MUNDA
|
3401004WL105270
|
MITHUN MUNDA
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765696671
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-004/1
(OJHASADAM)
|
3401004000NRG24170220241695433
|
17/02/2024
|
PALTU GANJHU
|
3401004WL105277
|
PALTU GANJHU
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765696672
|
|
PALTU GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/21
(OJHASADAM)
|
3401004000NRG24170220241695435
|
17/02/2024
|
BANESHAR YADAV
|
3401004WL105278
|
BANESHAR YADAV
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765696669
|
|
BANESHWAR YADAV S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-004/384
(OJHASADAM)
|
3401004000NRG24170220241695431
|
17/02/2024
|
SURAJ YADAV
|
3401004WL105276
|
SURAJ YADAV
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765696673
|
|
SURAJ YADAV S/O KISHOR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-005/28
(OJHASADAM)
|
3401004000NRG24170220241695375
|
17/02/2024
|
RAJESH ORAON
|
3401004WL105271
|
RAJESH ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765696674
|
|
RAJESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-005/35
(OJHASADAM)
|
3401004000NRG24170220241695409
|
17/02/2024
|
SURESH MUNDA
|
3401004WL105274
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765696666
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-005/396
(OJHASADAM)
|
3401004000NRG24170220241695410
|
17/02/2024
|
NARESH YADAV
|
3401004WL105274
|
NARESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765696670
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-005/437
(OJHASADAM)
|
3401004000NRG24170220241695379
|
17/02/2024
|
PARDIP MAHLI
|
3401004WL105272
|
PARDIP MAHLI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765696675
|
|
PRADIP MAHLI S/O JETHU MAHALI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-005/497
(OJHASADAM)
|
3401004000NRG24170220241695380
|
17/02/2024
|
ARUN YADAV
|
3401004WL105272
|
ARUN YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765696678
|
|
ARUN YADAV
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-019-005/502
(OJHASADAM)
|
3401004000NRG24170220241695376
|
17/02/2024
|
MONIKA KUMARI
|
3401004WL105271
|
MONIKA KUMARI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765696682
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BURMU
|
JH-01-004-019-006/166
(OJHASADAM)
|
3401004000NRG24170220241695411
|
17/02/2024
|
ARUN KUMAR
|
3401004WL105274
|
ARUN KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765696679
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-006/187
(OJHASADAM)
|
3401004000NRG24170220241695412
|
17/02/2024
|
SAPANA DEVI
|
3401004WL105274
|
SAPANA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765696677
|
|
SAPNA ORAON
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-019-006/236
(OJHASADAM)
|
3401004000NRG24170220241695413
|
17/02/2024
|
SUSHIL YADAV
|
3401004WL105274
|
SUSHIL YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765696683
|
|
SUSHIL YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24170220241695429
|
17/02/2024
|
BASANTI DEVI
|
3401004WL105275
|
BASANTI DEVI
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765696668
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/487
(OJHASADAM)
|
3401004000NRG24170220241695415
|
17/02/2024
|
ARJUN SAHU
|
3401004WL105274
|
ARJUN SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765696667
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BURMU
|
JH-01-004-019-006/498
(OJHASADAM)
|
3401004000NRG24170220241695416
|
17/02/2024
|
SARDHA DEVI
|
3401004WL105274
|
SARDHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765696684
|
|
Sardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-019-006/499
(OJHASADAM)
|
3401004000NRG24170220241695417
|
17/02/2024
|
HIMANSHU RAJ
|
3401004WL105274
|
HIMANSHU RAJ
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765696685
|
|
HIMANSHU RAJ
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-006/500
(OJHASADAM)
|
3401004000NRG24170220241695418
|
17/02/2024
|
PRIYANSHU RAJ
|
3401004WL105274
|
PRIYANSHU RAJ
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765696686
|
|
PRIYANSHU RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-019-005/501
(OJHASADAM)
|
3401004000NRG24170220241695381
|
17/02/2024
|
RAJU KUMAR ORAON
|
3401004WL105272
|
RAJU KUMAR ORAON
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765696681
|
|
RAJU KUMAR ORAON
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-019-006/389
(OJHASADAM)
|
3401004000NRG24170220241695414
|
17/02/2024
|
RAJENDAR NAYAK
|
3401004WL105274
|
RAJENDAR NAYAK
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765696680
|
|
RAJENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|