|
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-01-004-019-001/23
(OJHASADAM)
|
3401004000NRG24270920231135871
|
27/09/2023
|
MANGU ORAON
|
3401004WL066710
|
MANGU ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340864607
|
|
MANGU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-001/24
(OJHASADAM)
|
3401004000NRG24270920231137242
|
27/09/2023
|
ANUW ORAON
|
3401004WL066818
|
ANUW ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864625
|
|
ANUWA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-001/78
(OJHASADAM)
|
3401004000NRG24270920231135921
|
27/09/2023
|
BHUNESHWAR MUNDA
|
3401004WL066715
|
BHUNESHWAR MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340864613
|
|
BHUNESHWAR MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURMU
|
JH-01-004-019-001/79
(OJHASADAM)
|
3401004000NRG24270920231135923
|
27/09/2023
|
DHARMU MUNDA
|
3401004WL066716
|
DHARMU MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340864601
|
|
DHARMU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-003/30
(OJHASADAM)
|
3401004000NRG24270920231135924
|
27/09/2023
|
KARMI DEVI
|
3401004WL066716
|
KARMI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340864624
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-003/47
(OJHASADAM)
|
3401004000NRG24270920231137552
|
27/09/2023
|
ANIRUDH MUNDA
|
3401004WL066831
|
ANIRUDH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864600
|
|
ANIRUDH MUNDA S/O LEDU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-003/47
(OJHASADAM)
|
3401004000NRG24270920231137553
|
27/09/2023
|
SAHBETIYA DEVI
|
3401004WL066831
|
SAHBETIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864621
|
|
SAHBATIYA DEVI W/O ANIRUDH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-003/64
(OJHASADAM)
|
3401004000NRG24270920231137556
|
27/09/2023
|
DILMANI DEVI
|
3401004WL066831
|
DILMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864620
|
|
DILMANI DEVI W/O RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-003/64
(OJHASADAM)
|
3401004000NRG24270920231137555
|
27/09/2023
|
RAM MUNDA
|
3401004WL066831
|
RAM MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864614
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-004/49
(OJHASADAM)
|
3401004000NRG24270920231137220
|
27/09/2023
|
MOTI YADAV
|
3401004WL066815
|
MOTI YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864608
|
|
MOTI YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-005/138
(OJHASADAM)
|
3401004000NRG24270920231135874
|
27/09/2023
|
PAEIRO DEVI
|
3401004WL066711
|
PAEIRO DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340864606
|
|
PAIRO DEVI W/O PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-005/138
(OJHASADAM)
|
3401004000NRG24270920231135873
|
27/09/2023
|
PANCHU MUNDA
|
3401004WL066711
|
PANCHU MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340864618
|
|
PANCHU MUNDA S/O BARATU MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-005/313
(OJHASADAM)
|
3401004000NRG24270920231137222
|
27/09/2023
|
SANGITA DEVI
|
3401004WL066816
|
SANGITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864604
|
|
SANGITA DEVI W/O ASHOK MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-005/325
(OJHASADAM)
|
3401004000NRG24270920231135949
|
27/09/2023
|
LALKI DEVI
|
3401004WL066720
|
LALKI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864612
|
|
LALKI DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-005/432
(OJHASADAM)
|
3401004000NRG24270920231135950
|
27/09/2023
|
YASHODA DEVI
|
3401004WL066720
|
YASHODA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864605
|
|
YASODA DEVI W/O RAJARAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/145
(OJHASADAM)
|
3401004000NRG24270920231137531
|
27/09/2023
|
MAHAVIR NAYAK
|
3401004WL066827
|
MAHAVIR NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864623
|
|
MAHAVIR NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/145
(OJHASADAM)
|
3401004000NRG24270920231137532
|
27/09/2023
|
SARITA DEVI
|
3401004WL066827
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864622
|
|
SARITA DEVI W/O MAHABIR NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG24270920231137226
|
27/09/2023
|
DASHRATH MAHTO
|
3401004WL066817
|
DASHRATH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340864615
|
|
Dashrat Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BURMU
|
JH-01-004-019-006/179
(OJHASADAM)
|
3401004000NRG24270920231137227
|
27/09/2023
|
KALAVATI DEVI
|
3401004WL066817
|
KALAVATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864602
|
|
KALABATI DEVI W/O SADHU MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-006/225
(OJHASADAM)
|
3401004000NRG24270920231137228
|
27/09/2023
|
JAWARA OROAN
|
3401004WL066817
|
JAWARA OROAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864617
|
|
JAWARA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-006/40
(OJHASADAM)
|
3401004000NRG24270920231137533
|
27/09/2023
|
ANITA KUMARI
|
3401004WL066827
|
ANITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864619
|
|
ANITA KUMARI D/O LATE JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-006/450
(OJHASADAM)
|
3401004000NRG24270920231135919
|
27/09/2023
|
SUKRI DEVI
|
3401004WL066714
|
SUKRI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340864616
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BURMU
|
JH-01-004-019-006/5
(OJHASADAM)
|
3401004000NRG24270920231137243
|
27/09/2023
|
BIRASMANI DEVI
|
3401004WL066818
|
BIRASMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864603
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-019-001/22
(OJHASADAM)
|
3401004000NRG24270920231137241
|
27/09/2023
|
BINA DEVI
|
3401004WL066818
|
BINA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340864609
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-019-005/125
(OJHASADAM)
|
3401004000NRG24270920231135877
|
27/09/2023
|
SARWAN PRAJAPATI
|
3401004WL066712
|
SARWAN PRAJAPATI
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340864610
|
|
SHRAWAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BURMU
|
JH-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG24270920231137563
|
27/09/2023
|
SARITA DEVI
|
3401004WL066836
|
SARITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340864611
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|