|
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-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24020620230351553
|
03/06/2023
|
GANESH NAEIK
|
3401004WL019063
|
GANESH NAEIK
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039764
|
|
GANESH NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-002/102
(OJHASADAM)
|
3401004000NRG24020620230351551
|
03/06/2023
|
SUKHDEV YADAV
|
3401004WL019063
|
SUKHDEV YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039780
|
|
SUKHDEV YADAV S/O SUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-004/190
(OJHASADAM)
|
3401004000NRG24020620230351595
|
03/06/2023
|
KISHOR YADAV
|
3401004WL019067
|
KISHOR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039759
|
|
KISHOR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-004/21
(OJHASADAM)
|
3401004000NRG24020620230351596
|
03/06/2023
|
BANESHAR YADAV
|
3401004WL019067
|
BANESHAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039774
|
|
BANESHWAR YADAV S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/256
(OJHASADAM)
|
3401004000NRG24020620230351597
|
03/06/2023
|
BHOLA GANJHU
|
3401004WL019067
|
BHOLA GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039786
|
|
BHOLA GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-004/385
(OJHASADAM)
|
3401004000NRG24020620230351600
|
03/06/2023
|
LAXMAN YADAV
|
3401004WL019067
|
LAXMAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039772
|
|
LAXMAN YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-004/56
(OJHASADAM)
|
3401004000NRG24020620230351604
|
03/06/2023
|
DINESH YADAV
|
3401004WL019067
|
DINESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039763
|
|
DINESH YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-004/56
(OJHASADAM)
|
3401004000NRG24020620230351605
|
03/06/2023
|
KALAWATI DEVI
|
3401004WL019067
|
KALAWATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039775
|
|
KALAWATI DEVI W/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-004/75
(OJHASADAM)
|
3401004000NRG24020620230351606
|
03/06/2023
|
SOHAN KUMAR YADAV
|
3401004WL019067
|
SOHAN KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039762
|
|
Sohan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24020620230351552
|
03/06/2023
|
FLUSHHWARI DEVI
|
3401004WL019063
|
FLUSHHWARI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039781
|
|
FLUSHHWARI DEVI W/O GANESH NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-006/12
(OJHASADAM)
|
3401004000NRG24020620230351577
|
03/06/2023
|
ARJUN YADAV
|
3401004WL019066
|
ARJUN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039789
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-006/12
(OJHASADAM)
|
3401004000NRG24020620230351578
|
03/06/2023
|
MANITA DEVI
|
3401004WL019066
|
MANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039798
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-006/120
(OJHASADAM)
|
3401004000NRG24020620230351554
|
03/06/2023
|
SUNITA DEVI
|
3401004WL019063
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039782
|
|
SUNITA DEVI W/O ETWA NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-006/129
(OJHASADAM)
|
3401004000NRG24020620230351533
|
03/06/2023
|
UDAY NAYAK
|
3401004WL019062
|
UDAY NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039778
|
|
UDAY NAYAK S/O LAXMAN NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-006/148
(OJHASADAM)
|
3401004000NRG24020620230351579
|
03/06/2023
|
ROHIT YADAV
|
3401004WL019066
|
ROHIT YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039797
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/219
(OJHASADAM)
|
3401004000NRG24020620230351623
|
03/06/2023
|
JITAN YADAV
|
3401004WL019068
|
JITAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039792
|
|
JITAN YADAV S/O RAMDHAN YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/231
(OJHASADAM)
|
3401004000NRG24020620230351515
|
03/06/2023
|
RAJU LOHRA
|
3401004WL019061
|
RAJU LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039791
|
|
RAJU LOHRA S/O PARMESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-019-006/231
(OJHASADAM)
|
3401004000NRG24020620230351516
|
03/06/2023
|
SUSHMA DEVI
|
3401004WL019061
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039776
|
|
SUSHMA DEVI W/O RAJU LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-019-006/246
(OJHASADAM)
|
3401004000NRG24020620230351535
|
03/06/2023
|
SOBHA TOPPO
|
3401004WL019062
|
SOBHA TOPPO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039783
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BURMU
|
JH-01-004-019-006/246
(OJHASADAM)
|
3401004000NRG24020620230351534
|
03/06/2023
|
SUNIL XALXO
|
3401004WL019062
|
SUNIL XALXO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039761
|
|
SUNIL KHALKHO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-006/25
(OJHASADAM)
|
3401004000NRG24020620230351536
|
03/06/2023
|
RAM KISHUN MAHATO
|
3401004WL019062
|
RAM KISHUN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039793
|
|
RAMKISHUN MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-006/260
(OJHASADAM)
|
3401004000NRG24020620230351517
|
03/06/2023
|
SUNITA DEVI
|
3401004WL019061
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039760
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-019-006/261
(OJHASADAM)
|
3401004000NRG24020620230351518
|
03/06/2023
|
PRAMILA DEVI
|
3401004WL019061
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039788
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-019-006/267
(OJHASADAM)
|
3401004000NRG24020620230351519
|
03/06/2023
|
DHANESHWAR YADAV
|
3401004WL019061
|
DHANESHWAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039784
|
|
DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-019-006/275
(OJHASADAM)
|
3401004000NRG24020620230351538
|
03/06/2023
|
SUKHDEO MUNDA
|
3401004WL019062
|
SUKHDEO MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039795
|
|
SUKHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-019-006/287
(OJHASADAM)
|
3401004000NRG24020620230351626
|
03/06/2023
|
DEONATH TANA BHAGAT
|
3401004WL019068
|
DEONATH TANA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039766
|
|
DEONATH TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-019-006/291
(OJHASADAM)
|
3401004000NRG24020620230351520
|
03/06/2023
|
GOVIND KUMAR YADAV
|
3401004WL019061
|
GOVIND KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039785
|
|
GOVIND KUMAR YADAV
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24020620230351582
|
03/06/2023
|
UDAY YADAV
|
3401004WL019066
|
UDAY YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039779
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24020620230351627
|
03/06/2023
|
BASANTI DEVI
|
3401004WL019068
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039771
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24020620230351583
|
03/06/2023
|
MANOJ YADAV
|
3401004WL019066
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039787
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-019-006/40
(OJHASADAM)
|
3401004000NRG24020620230351556
|
03/06/2023
|
ANITA KUMARI
|
3401004WL019063
|
ANITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039773
|
|
ANITA KUMARI D/O LATE JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-019-006/412
(OJHASADAM)
|
3401004000NRG24020620230351584
|
03/06/2023
|
TARO DEVI
|
3401004WL019066
|
TARO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039796
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-019-006/421
(OJHASADAM)
|
3401004000NRG24020620230351571
|
03/06/2023
|
MANOJ YADAV
|
3401004WL019064
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039768
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-019-006/428
(OJHASADAM)
|
3401004000NRG24020620230351572
|
03/06/2023
|
KARU MAHTO
|
3401004WL019064
|
KARU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039765
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-019-006/430
(OJHASADAM)
|
3401004000NRG24020620230351523
|
03/06/2023
|
ABHIJIT YADAV
|
3401004WL019061
|
ABHIJIT YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039777
|
|
ABHIJEET YADAV
|
CANARA BANK(508532)
|
|
36
|
BURMU
|
JH-01-004-019-006/431
(OJHASADAM)
|
3401004000NRG24020620230351628
|
03/06/2023
|
AJAY YADAV
|
3401004WL019068
|
AJAY YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039767
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-019-006/51
(OJHASADAM)
|
3401004000NRG24020620230351630
|
03/06/2023
|
KOLHA PAHAN
|
3401004WL019068
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039769
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-019-006/57
(OJHASADAM)
|
3401004000NRG24020620230351559
|
03/06/2023
|
MAHENDRA MAHATO
|
3401004WL019063
|
MAHENDRA MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039794
|
|
MAHINDAR YADAV
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-019-006/57
(OJHASADAM)
|
3401004000NRG24020620230351560
|
03/06/2023
|
SUNITA DEVI
|
3401004WL019063
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039790
|
|
SUNITA DEVI W/O MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-019-006/97
(OJHASADAM)
|
3401004000NRG24020620230351585
|
03/06/2023
|
BABULAL ORAON
|
3401004WL019066
|
BABULAL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039770
|
|
BABULAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-019-004/28
(OJHASADAM)
|
3401004000NRG24020620230351598
|
03/06/2023
|
LOKNATH YADAV
|
3401004WL019067
|
LOKNATH YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039801
|
|
LOKNATH YADAV
|
CANARA BANK(508532)
|
|
42
|
BURMU
|
JH-01-004-019-004/385
(OJHASADAM)
|
3401004000NRG24020620230351601
|
03/06/2023
|
PUNAM KUMARI
|
3401004WL019067
|
PUNAM KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039757
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
43
|
BURMU
|
JH-01-004-019-005/498
(OJHASADAM)
|
3401004000NRG24020620230351607
|
03/06/2023
|
FULWA DEVI
|
3401004WL019067
|
FULWA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039805
|
|
Fulwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24020620230351624
|
03/06/2023
|
KULESHWAR YADAV
|
3401004WL019068
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039800
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
45
|
BURMU
|
JH-01-004-019-006/275
(OJHASADAM)
|
3401004000NRG24020620230351537
|
03/06/2023
|
SARITA DEVI
|
3401004WL019062
|
SARITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039799
|
|
SARITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24020620230351539
|
03/06/2023
|
JANKI DEVI
|
3401004WL019062
|
JANKI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039804
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-019-006/377
(OJHASADAM)
|
3401004000NRG24020620230351541
|
03/06/2023
|
JHALO DEVI
|
3401004WL019062
|
JHALO DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039802
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
48
|
BURMU
|
JH-01-004-019-006/443
(OJHASADAM)
|
3401004000NRG24020620230351629
|
03/06/2023
|
RAJESH NAYAK
|
3401004WL019068
|
RAJESH NAYAK
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039803
|
|
RAJESH NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-019-006/218
(OJHASADAM)
|
3401004000NRG24020620230351581
|
03/06/2023
|
MAMTA KUMARI
|
3401004WL019066
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391039758
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|