|
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-01-004-019-004/204
(OJHASADAM)
|
3401004000NRG24070820230841558
|
07/08/2023
|
MANOJ RAM
|
3401004WL047307
|
MANOJ RAM
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098713
|
|
MANOJ KUMAR RAVI
|
CANARA BANK(508532)
|
|
2
|
BURMU
|
JH-01-004-019-004/216
(OJHASADAM)
|
3401004000NRG24070820230841559
|
07/08/2023
|
BHUNESHWAR RAM
|
3401004WL047307
|
BHUNESHWAR RAM
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098721
|
|
BHUNESHWAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-004/66
(OJHASADAM)
|
3401004000NRG24070820230841561
|
07/08/2023
|
KAMLA DEVI
|
3401004WL047307
|
KAMLA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098714
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-019-005/28
(OJHASADAM)
|
3401004000NRG24070820230841532
|
07/08/2023
|
RAJESH ORAON
|
3401004WL047305
|
RAJESH ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098718
|
|
RAJESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-005/502
(OJHASADAM)
|
3401004000NRG24070820230841535
|
07/08/2023
|
MONIKA KUMARI
|
3401004WL047305
|
MONIKA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098726
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BURMU
|
JH-01-004-019-005/89
(OJHASADAM)
|
3401004000NRG24070820230841562
|
07/08/2023
|
MANJU DEVI
|
3401004WL047307
|
MANJU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098720
|
|
MANJU DEVI W/O SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG24070820230841568
|
07/08/2023
|
MUKESH YADAV
|
3401004WL047308
|
MUKESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098723
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BURMU
|
JH-01-004-019-006/219
(OJHASADAM)
|
3401004000NRG24070820230841570
|
07/08/2023
|
JITAN YADAV
|
3401004WL047308
|
JITAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098724
|
|
JITAN YADAV S/O RAMDHAN YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24070820230841572
|
07/08/2023
|
UDAY YADAV
|
3401004WL047308
|
UDAY YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098719
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24070820230841573
|
07/08/2023
|
BASANTI DEVI
|
3401004WL047308
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098717
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24070820230841574
|
07/08/2023
|
MANOJ YADAV
|
3401004WL047308
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098722
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-006/412
(OJHASADAM)
|
3401004000NRG24070820230841575
|
07/08/2023
|
TARO DEVI
|
3401004WL047308
|
TARO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098725
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-006/51
(OJHASADAM)
|
3401004000NRG24070820230841578
|
07/08/2023
|
KOLHA PAHAN
|
3401004WL047308
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098715
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-006/97
(OJHASADAM)
|
3401004000NRG24070820230841579
|
07/08/2023
|
BABULAL ORAON
|
3401004WL047308
|
BABULAL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098716
|
|
BABULAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-019-005/501
(OJHASADAM)
|
3401004000NRG24070820230841534
|
07/08/2023
|
RAJU KUMAR ORAON
|
3401004WL047305
|
RAJU KUMAR ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098728
|
|
RAJU KUMAR ORAON
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24070820230841571
|
07/08/2023
|
KULESHWAR YADAV
|
3401004WL047308
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098727
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
17
|
BURMU
|
JH-01-004-019-006/443
(OJHASADAM)
|
3401004000NRG24070820230841577
|
07/08/2023
|
RAJESH NAYAK
|
3401004WL047308
|
RAJESH NAYAK
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098729
|
|
Rajesh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-019-006/218
(OJHASADAM)
|
3401004000NRG24070820230841569
|
07/08/2023
|
MAMTA KUMARI
|
3401004WL047308
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098712
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|