|
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)
|
3401004000NRG24Z101020231204143
|
10/10/2023
|
ANUW ORAON
|
3401004WL070960
|
ANUW ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
ANUWA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-004/130
(OJHASADAM)
|
3401004000NRG24Z101020231205572
|
10/10/2023
|
SURESH GANJHU
|
3401004WL071073
|
SURESH GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG24Z101020231205573
|
10/10/2023
|
MADHU YADAV
|
3401004WL071073
|
MADHU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MADHU YADAV S/O CHANDO YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG24Z101020231205574
|
10/10/2023
|
RAMNI DEVI
|
3401004WL071073
|
RAMNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
RAMNI DEVI W/O MADHU YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/179
(OJHASADAM)
|
3401004000NRG24Z101020231205575
|
10/10/2023
|
BALRAM KR. YADAV
|
3401004WL071073
|
BALRAM KR. YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
BALRAM KUMAR YADAV
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-019-004/245
(OJHASADAM)
|
3401004000NRG24Z101020231205576
|
10/10/2023
|
ETWARIA DEVI
|
3401004WL071073
|
ETWARIA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
ETWARI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-006/145
(OJHASADAM)
|
3401004000NRG24Z101020231204075
|
10/10/2023
|
SARITA DEVI
|
3401004WL070956
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SARITA DEVI W/O MAHABIR NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG24Z101020231205490
|
10/10/2023
|
DASHRATH MAHTO
|
3401004WL071056
|
DASHRATH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Dashrat Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BURMU
|
JH-01-004-019-006/179
(OJHASADAM)
|
3401004000NRG24Z101020231205491
|
10/10/2023
|
KALAVATI DEVI
|
3401004WL071056
|
KALAVATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
KALABATI DEVI W/O SADHU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-006/225
(OJHASADAM)
|
3401004000NRG24Z101020231205492
|
10/10/2023
|
JAWARA OROAN
|
3401004WL071056
|
JAWARA OROAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
JAWARA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-006/243
(OJHASADAM)
|
3401004000NRG24Z101020231205494
|
10/10/2023
|
SURESH PAHAN
|
3401004WL071056
|
SURESH PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SATESH PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-006/245
(OJHASADAM)
|
3401004000NRG24Z101020231204147
|
10/10/2023
|
SARITA DEVI
|
3401004WL070961
|
SARITA DEVI
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SARITA DEVI W/O PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-006/278
(OJHASADAM)
|
3401004000NRG24Z101020231205525
|
10/10/2023
|
MANGAL ORAON
|
3401004WL071063
|
MANGAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-006/353
(OJHASADAM)
|
3401004000NRG24Z101020231205498
|
10/10/2023
|
SANGITA DEVI
|
3401004WL071056
|
SANGITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SANGITA DEVI W/O GOVIND YADAV
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-006/40
(OJHASADAM)
|
3401004000NRG24Z101020231204076
|
10/10/2023
|
ANITA KUMARI
|
3401004WL070956
|
ANITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
ANITA KUMARI D/O LATE JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/5
(OJHASADAM)
|
3401004000NRG24Z101020231204144
|
10/10/2023
|
BIRASMANI DEVI
|
3401004WL070960
|
BIRASMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG24Z101020231205528
|
10/10/2023
|
KISHOR KARKETTA
|
3401004WL071063
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Kishor Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-019-001/22
(OJHASADAM)
|
3401004000NRG24Z101020231204142
|
10/10/2023
|
BINA DEVI
|
3401004WL070960
|
BINA DEVI
|
00078
|
CNRB0005706
|
108
|
108
|
Processed
|
11/10/2023
|
|
S73595236
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-019-006/58
(OJHASADAM)
|
3401004000NRG24Z101020231204184
|
10/10/2023
|
MUNIYA DEVI
|
3401004WL070963
|
MUNIYA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MUNIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|