|
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-01-004-019-004/231
(OJHASADAM)
|
3401004000NRG24Z200920231091946
|
20/09/2023
|
RADHA DEVI
|
3401004WL063927
|
RADHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-001/24
(OJHASADAM)
|
3401004000NRG24Z160920231080693
|
20/09/2023
|
ANUW ORAON
|
3401004WL063166
|
ANUW ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
ANUWA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-002/111
(OJHASADAM)
|
3401004000NRG24Z160920231080616
|
20/09/2023
|
TULSI KR. YADAV
|
3401004WL063158
|
TULSI KR. YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-002/120
(OJHASADAM)
|
3401004000NRG24Z160920231080610
|
20/09/2023
|
BUDHU GANJHU
|
3401004WL063157
|
BUDHU GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BUDHU GANJHU S/O KRISHNA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/388
(OJHASADAM)
|
3401004000NRG24Z200920231091948
|
20/09/2023
|
MAHAVEER YADAV
|
3401004WL063927
|
MAHAVEER YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
MAHABIR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-004/389
(OJHASADAM)
|
3401004000NRG24Z200920231091949
|
20/09/2023
|
JASO DEVI
|
3401004WL063927
|
JASO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-004/76
(OJHASADAM)
|
3401004000NRG24Z200920231091950
|
20/09/2023
|
KARAMDAS GANJHU
|
3401004WL063927
|
KARAMDAS GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
KARAMDAS GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-004/84
(OJHASADAM)
|
3401004000NRG24Z200920231091951
|
20/09/2023
|
NIRMALA DEVI
|
3401004WL063927
|
NIRMALA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-004/91
(OJHASADAM)
|
3401004000NRG24Z200920231091952
|
20/09/2023
|
BIRJA MUNDA
|
3401004WL063927
|
BIRJA MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BIRJA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-005/251
(OJHASADAM)
|
3401004000NRG24Z160920231080611
|
20/09/2023
|
JITRAM MAHALI
|
3401004WL063157
|
JITRAM MAHALI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
JITRAM MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-005/251
(OJHASADAM)
|
3401004000NRG24Z160920231080612
|
20/09/2023
|
RAJKUMARI MAHLI
|
3401004WL063157
|
RAJKUMARI MAHLI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
RAJKUMAR MAHLI S/O JITRAM MAHLI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-005/28
(OJHASADAM)
|
3401004000NRG24Z200920231094654
|
20/09/2023
|
RAJESH ORAON
|
3401004WL064086
|
RAJESH ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
RAJESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-005/353
(OJHASADAM)
|
3401004000NRG24Z160920231080617
|
20/09/2023
|
SIMA DEVI
|
3401004WL063158
|
SIMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
SIMA DEVI W/O DHANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-005/395
(OJHASADAM)
|
3401004000NRG24Z160920231080618
|
20/09/2023
|
BALESHWAR GANJHU
|
3401004WL063158
|
BALESHWAR GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-005/437
(OJHASADAM)
|
3401004000NRG24Z200920231094655
|
20/09/2023
|
PARDIP MAHLI
|
3401004WL064086
|
PARDIP MAHLI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
PRADIP MAHLI S/O JETHU MAHALI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-005/497
(OJHASADAM)
|
3401004000NRG24Z200920231094657
|
20/09/2023
|
ARUN YADAV
|
3401004WL064086
|
ARUN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
ARUN YADAV
|
UCO BANK(607066)
|
|
17
|
BURMU
|
JH-01-004-019-005/502
(OJHASADAM)
|
3401004000NRG24Z200920231094659
|
20/09/2023
|
MONIKA KUMARI
|
3401004WL064086
|
MONIKA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BURMU
|
JH-01-004-019-006/145
(OJHASADAM)
|
3401004000NRG24Z160920231080642
|
20/09/2023
|
MAHAVIR NAYAK
|
3401004WL063160
|
MAHAVIR NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
MAHAVIR NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-019-006/145
(OJHASADAM)
|
3401004000NRG24Z160920231080643
|
20/09/2023
|
SARITA DEVI
|
3401004WL063160
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
SARITA DEVI W/O MAHABIR NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-006/148
(OJHASADAM)
|
3401004000NRG24Z160920231080706
|
20/09/2023
|
ROHIT YADAV
|
3401004WL063169
|
ROHIT YADAV
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891577
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG24Z160920231080661
|
20/09/2023
|
DASHRATH MAHTO
|
3401004WL063163
|
DASHRATH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
Dashrat Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG24Z160920231080598
|
20/09/2023
|
MUKESH YADAV
|
3401004WL063155
|
MUKESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BURMU
|
JH-01-004-019-006/174
(OJHASADAM)
|
3401004000NRG24Z200920231094697
|
20/09/2023
|
BHUKLI DEVI
|
3401004WL064089
|
BHUKLI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BHUKHALI DEVI W/O GAHANU YADAV
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-019-006/179
(OJHASADAM)
|
3401004000NRG24Z160920231080662
|
20/09/2023
|
KALAVATI DEVI
|
3401004WL063163
|
KALAVATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
KALABATI DEVI W/O SADHU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-019-006/222
(OJHASADAM)
|
3401004000NRG24Z160920231080589
|
20/09/2023
|
BIGU ORAON
|
3401004WL063154
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
Vigu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BURMU
|
JH-01-004-019-006/225
(OJHASADAM)
|
3401004000NRG24Z160920231080663
|
20/09/2023
|
JAWARA OROAN
|
3401004WL063163
|
JAWARA OROAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
JAWARA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-019-006/278
(OJHASADAM)
|
3401004000NRG24Z200920231091739
|
20/09/2023
|
MANGAL ORAON
|
3401004WL063897
|
MANGAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24Z160920231080599
|
20/09/2023
|
UDAY YADAV
|
3401004WL063155
|
UDAY YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24Z160920231080590
|
20/09/2023
|
BASANTI DEVI
|
3401004WL063154
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24Z160920231080600
|
20/09/2023
|
MANOJ YADAV
|
3401004WL063155
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-019-006/353
(OJHASADAM)
|
3401004000NRG24Z160920231080668
|
20/09/2023
|
SANGITA DEVI
|
3401004WL063163
|
SANGITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
SANGITA DEVI W/O GOVIND YADAV
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-019-006/40
(OJHASADAM)
|
3401004000NRG24Z160920231080644
|
20/09/2023
|
ANITA KUMARI
|
3401004WL063160
|
ANITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
ANITA KUMARI D/O LATE JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-019-006/412
(OJHASADAM)
|
3401004000NRG24Z160920231080601
|
20/09/2023
|
TARO DEVI
|
3401004WL063155
|
TARO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-019-006/5
(OJHASADAM)
|
3401004000NRG24Z160920231080694
|
20/09/2023
|
BIRASMANI DEVI
|
3401004WL063166
|
BIRASMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-019-006/51
(OJHASADAM)
|
3401004000NRG24Z160920231080602
|
20/09/2023
|
KOLHA PAHAN
|
3401004WL063155
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG24Z200920231091742
|
20/09/2023
|
KISHOR KARKETTA
|
3401004WL063897
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
Kishor Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BURMU
|
JH-01-004-019-006/97
(OJHASADAM)
|
3401004000NRG24Z160920231080592
|
20/09/2023
|
BABULAL ORAON
|
3401004WL063154
|
BABULAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BABULAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
38
|
BURMU
|
JH-01-004-019-001/22
(OJHASADAM)
|
3401004000NRG24Z160920231080692
|
20/09/2023
|
BINA DEVI
|
3401004WL063166
|
BINA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
39
|
BURMU
|
JH-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG24Z160920231080605
|
20/09/2023
|
SARITA DEVI
|
3401004WL063156
|
SARITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-019-005/501
(OJHASADAM)
|
3401004000NRG24Z200920231094658
|
20/09/2023
|
RAJU KUMAR ORAON
|
3401004WL064086
|
RAJU KUMAR ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
RAJU KUMAR ORAON
|
CANARA BANK(508532)
|
|
41
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24Z160920231080588
|
20/09/2023
|
KULESHWAR YADAV
|
3401004WL063154
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
42
|
BURMU
|
JH-01-004-019-006/443
(OJHASADAM)
|
3401004000NRG24Z160920231080591
|
20/09/2023
|
RAJESH NAYAK
|
3401004WL063154
|
RAJESH NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
Rajesh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-019-006/218
(OJHASADAM)
|
3401004000NRG24Z200920231094695
|
20/09/2023
|
MAMTA KUMARI
|
3401004WL064088
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/09/2023
|
|
S94891577
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|