|
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-01-004-019-002/257
(OJHASADAM)
|
3401004000NRG25130420240019185
|
13/04/2024
|
JITENDRA MUNDA
|
3401004WL000759
|
JITENDRA MUNDA
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952499
|
|
JITENDAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-002/192
(OJHASADAM)
|
3401004000NRG25130420240019184
|
13/04/2024
|
NIKI KUMARI
|
3401004WL000759
|
NIKI KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952501
|
|
NIKI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-003/72
(OJHASADAM)
|
3401004000NRG25130420240018043
|
13/04/2024
|
SUNITA DEVI
|
3401004WL000718
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952500
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-019-001/161
(OJHASADAM)
|
3401004000NRG25130420240019277
|
13/04/2024
|
RAJ KUMAR MUNDA
|
3401004WL000765
|
RAJ KUMAR MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952561
|
|
RAJKUMAR MUNDA S/O LITU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-002/129
(OJHASADAM)
|
3401004000NRG25130420240018193
|
13/04/2024
|
SUKHDEO GANJHU
|
3401004WL000723
|
SUKHDEO GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952542
|
|
SUKHDEO GANJHU (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-002/146
(OJHASADAM)
|
3401004000NRG25130420240018145
|
13/04/2024
|
TIRAJ MUNDA
|
3401004WL000721
|
TIRAJ MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952554
|
|
TIRAAZ MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-002/161
(OJHASADAM)
|
3401004000NRG25130420240018194
|
13/04/2024
|
AARI DEVI
|
3401004WL000723
|
AARI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952558
|
|
ARI DEVI W/O HARI GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-002/58
(OJHASADAM)
|
3401004000NRG25130420240019186
|
13/04/2024
|
BINOD MAHATO
|
3401004WL000759
|
BINOD MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952513
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-003/103
(OJHASADAM)
|
3401004000NRG25130420240018037
|
13/04/2024
|
TETRI DEVI
|
3401004WL000718
|
TETRI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952550
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-003/107
(OJHASADAM)
|
3401004000NRG25130420240018038
|
13/04/2024
|
ANITA DEVI
|
3401004WL000718
|
ANITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952530
|
|
ANITA DEVI W/O PUSU PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG25130420240018041
|
13/04/2024
|
PADVA DEVI
|
3401004WL000718
|
PADVA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952534
|
|
PADVA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG25130420240018042
|
13/04/2024
|
PARDESHI MUNDA
|
3401004WL000718
|
PARDESHI MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952528
|
|
PARDESHI MUNDA
|
CANARA BANK(508532)
|
|
13
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG25130420240018040
|
13/04/2024
|
SUKRA MUNDA
|
3401004WL000718
|
SUKRA MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952503
|
|
SUKRA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-004/1
(OJHASADAM)
|
3401004000NRG25130420240018643
|
13/04/2024
|
PALTU GANJHU
|
3401004WL000738
|
PALTU GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952536
|
|
PALTU GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-004/130
(OJHASADAM)
|
3401004000NRG25130420240019093
|
13/04/2024
|
SURESH GANJHU
|
3401004WL000755
|
SURESH GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952517
|
|
SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-004/132
(OJHASADAM)
|
3401004000NRG25130420240019094
|
13/04/2024
|
CHANDO YADAV
|
3401004WL000755
|
CHANDO YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952547
|
|
CHANDO YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-004/133
(OJHASADAM)
|
3401004000NRG25130420240018951
|
13/04/2024
|
SUKHDEO LOHRA
|
3401004WL000751
|
SUKHDEO LOHRA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952535
|
|
SUKHDEO LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-019-004/139
(OJHASADAM)
|
3401004000NRG25130420240019287
|
13/04/2024
|
RAMCHANDRA YADAV
|
3401004WL000766
|
RAMCHANDRA YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952526
|
|
RAMCHAND YADAV S/O DASRATH YADAV
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-019-004/14
(OJHASADAM)
|
3401004000NRG25130420240018644
|
13/04/2024
|
SURAJ GANJHU
|
3401004WL000738
|
SURAJ GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952505
|
|
SURAJ GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-004/140
(OJHASADAM)
|
3401004000NRG25130420240019095
|
13/04/2024
|
RAMDEV YADAV
|
3401004WL000755
|
RAMDEV YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952520
|
|
RAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG25130420240018952
|
13/04/2024
|
MADHU YADAV
|
3401004WL000751
|
MADHU YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952552
|
|
MADHU YADAV S/O CHANDO YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG25130420240018953
|
13/04/2024
|
RAMNI DEVI
|
3401004WL000751
|
RAMNI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952556
|
|
RAMNI DEVI W/O MADHU YADAV
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-019-004/178
(OJHASADAM)
|
3401004000NRG25130420240019247
|
13/04/2024
|
CHARO MUNDA
|
3401004WL000762
|
CHARO MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952531
|
|
CHARO MUNDA S/O MATLA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-019-004/179
(OJHASADAM)
|
3401004000NRG25130420240019097
|
13/04/2024
|
BALRAM KR. YADAV
|
3401004WL000755
|
BALRAM KR. YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952511
|
|
BALRAM KUMAR YADAV
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-019-004/199
(OJHASADAM)
|
3401004000NRG25130420240018749
|
13/04/2024
|
GANESH GANJHU
|
3401004WL000742
|
GANESH GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952541
|
|
GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-019-004/20
(OJHASADAM)
|
3401004000NRG25130420240018750
|
13/04/2024
|
BIJAY GANJHU
|
3401004WL000742
|
BIJAY GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952512
|
|
VIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-019-004/204
(OJHASADAM)
|
3401004000NRG25130420240018453
|
13/04/2024
|
MANOJ RAM
|
3401004WL000730
|
MANOJ RAM
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952507
|
|
MANOJ KUMAR RAVI
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-019-004/216
(OJHASADAM)
|
3401004000NRG25130420240018195
|
13/04/2024
|
BHUNESHWAR RAM
|
3401004WL000723
|
BHUNESHWAR RAM
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952540
|
|
BHUNESHWAR RAM
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-019-004/242
(OJHASADAM)
|
3401004000NRG25130420240019248
|
13/04/2024
|
KITKI DEVI
|
3401004WL000762
|
KITKI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952570
|
|
KITKI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-019-004/245
(OJHASADAM)
|
3401004000NRG25130420240018954
|
13/04/2024
|
ETWARIA DEVI
|
3401004WL000751
|
ETWARIA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952509
|
|
ETWARI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-019-004/31
(OJHASADAM)
|
3401004000NRG25130420240018956
|
13/04/2024
|
KARI DEVI
|
3401004WL000751
|
KARI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952551
|
|
KARI DEVI W/O SURESH YADAV
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-019-004/31
(OJHASADAM)
|
3401004000NRG25130420240018955
|
13/04/2024
|
SURESH YADAV
|
3401004WL000751
|
SURESH YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952506
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-019-004/311
(OJHASADAM)
|
3401004000NRG25130420240018957
|
13/04/2024
|
suman kumari
|
3401004WL000751
|
suman kumari
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952555
|
|
SUMAN KUMARI D/O BITA GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-019-004/36
(OJHASADAM)
|
3401004000NRG25130420240018575
|
13/04/2024
|
SUNITA DEVI
|
3401004WL000735
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952565
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-019-004/360
(OJHASADAM)
|
3401004000NRG25130420240019099
|
13/04/2024
|
RAJKISHOR YADAV
|
3401004WL000755
|
RAJKISHOR YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952559
|
|
Rajkishor Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BURMU
|
JH-01-004-019-004/360
(OJHASADAM)
|
3401004000NRG25130420240019098
|
13/04/2024
|
RUPLAL YADAV
|
3401004WL000755
|
RUPLAL YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952560
|
|
RUPLAL YADAV S/O RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-019-004/503
(OJHASADAM)
|
3401004000NRG25130420240018645
|
13/04/2024
|
VIJAY YADAV
|
3401004WL000738
|
VIJAY YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952529
|
|
VIJAY YADAV S/O TALU YADAV
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-019-004/513
(OJHASADAM)
|
3401004000NRG25130420240019250
|
13/04/2024
|
DHARMI DEVI
|
3401004WL000762
|
DHARMI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952569
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-019-004/513
(OJHASADAM)
|
3401004000NRG25130420240019251
|
13/04/2024
|
RAMU GANJHU
|
3401004WL000762
|
RAMU GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952524
|
|
RAMU GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-019-004/54
(OJHASADAM)
|
3401004000NRG25130420240018576
|
13/04/2024
|
JITNI DEVI
|
3401004WL000735
|
JITNI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952515
|
|
JITINI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-019-004/66
(OJHASADAM)
|
3401004000NRG25130420240018454
|
13/04/2024
|
KAMLA DEVI
|
3401004WL000730
|
KAMLA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952514
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
42
|
BURMU
|
JH-01-004-019-004/7
(OJHASADAM)
|
3401004000NRG25130420240019252
|
13/04/2024
|
SARITA DEVI
|
3401004WL000762
|
SARITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952571
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-019-004/75
(OJHASADAM)
|
3401004000NRG25130420240019253
|
13/04/2024
|
SOHAN KUMAR YADAV
|
3401004WL000762
|
SOHAN KUMAR YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952510
|
|
Sohan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BURMU
|
JH-01-004-019-005/334
(OJHASADAM)
|
3401004000NRG25130420240018647
|
13/04/2024
|
BALO DEVI
|
3401004WL000738
|
BALO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952538
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-019-005/35
(OJHASADAM)
|
3401004000NRG25130420240018752
|
13/04/2024
|
SIMA DEVI
|
3401004WL000742
|
SIMA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952548
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-019-005/35
(OJHASADAM)
|
3401004000NRG25130420240018691
|
13/04/2024
|
SURESH MUNDA
|
3401004WL000740
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952508
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-019-005/354
(OJHASADAM)
|
3401004000NRG25130420240018753
|
13/04/2024
|
RANDEOI GANJHU
|
3401004WL000742
|
RANDEOI GANJHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952516
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-019-005/396
(OJHASADAM)
|
3401004000NRG25130420240018692
|
13/04/2024
|
NARESH YADAV
|
3401004WL000740
|
NARESH YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952543
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-019-005/419
(OJHASADAM)
|
3401004000NRG25130420240018456
|
13/04/2024
|
MINA DEVI
|
3401004WL000730
|
MINA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952549
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-019-005/419
(OJHASADAM)
|
3401004000NRG25130420240018455
|
13/04/2024
|
SURESH MUNDA
|
3401004WL000730
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952553
|
|
SURESH MUNDA S/O CHUTU MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-019-005/497
(OJHASADAM)
|
3401004000NRG25130420240018923
|
13/04/2024
|
ARUN YADAV
|
3401004WL000749
|
ARUN YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952533
|
|
ARUN YADAV
|
UCO BANK(607066)
|
|
52
|
BURMU
|
JH-01-004-019-005/89
(OJHASADAM)
|
3401004000NRG25130420240018459
|
13/04/2024
|
MANJU DEVI
|
3401004WL000730
|
MANJU DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952532
|
|
MANJU DEVI W/O SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-019-005/98
(OJHASADAM)
|
3401004000NRG25130420240018925
|
13/04/2024
|
GAJENDRA YADAV
|
3401004WL000749
|
GAJENDRA YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952504
|
|
GAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG25130420240019288
|
13/04/2024
|
MUKESH YADAV
|
3401004WL000766
|
MUKESH YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952546
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BURMU
|
JH-01-004-019-006/166
(OJHASADAM)
|
3401004000NRG25130420240018693
|
13/04/2024
|
ARUN KUMAR
|
3401004WL000740
|
ARUN KUMAR
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952544
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-019-006/187
(OJHASADAM)
|
3401004000NRG25130420240018694
|
13/04/2024
|
SAPANA DEVI
|
3401004WL000740
|
SAPANA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952539
|
|
SAPNA ORAON
|
CANARA BANK(508532)
|
|
57
|
BURMU
|
JH-01-004-019-006/222
(OJHASADAM)
|
3401004000NRG25130420240019290
|
13/04/2024
|
BIGU ORAON
|
3401004WL000766
|
BIGU ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952537
|
|
Vigu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BURMU
|
JH-01-004-019-006/236
(OJHASADAM)
|
3401004000NRG25130420240018695
|
13/04/2024
|
SUSHIL YADAV
|
3401004WL000740
|
SUSHIL YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952566
|
|
SUSHIL YADAV
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-019-006/268
(OJHASADAM)
|
3401004000NRG25130420240018926
|
13/04/2024
|
GANESH YADAV
|
3401004WL000749
|
GANESH YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952527
|
|
GANESH YADAV S/O BALAK YADAV
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-019-006/271
(OJHASADAM)
|
3401004000NRG25130420240018847
|
13/04/2024
|
SURESH NAYAK
|
3401004WL000747
|
SURESH NAYAK
|
00048
|
BKID0004944
|
1470
|
1470
|
Rejected
|
25/04/2024
|
|
3267952525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BURMU
|
JH-01-004-019-006/287
(OJHASADAM)
|
3401004000NRG25130420240019291
|
13/04/2024
|
DEONATH TANA BHAGAT
|
3401004WL000766
|
DEONATH TANA BHAGAT
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952518
|
|
DEONATH TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-019-006/325
(OJHASADAM)
|
3401004000NRG25130420240018696
|
13/04/2024
|
JHUBAR NAYAK
|
3401004WL000740
|
JHUBAR NAYAK
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952563
|
|
Bhuwar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BURMU
|
JH-01-004-019-006/326
(OJHASADAM)
|
3401004000NRG25130420240018697
|
13/04/2024
|
SUDHU NAYAK
|
3401004WL000740
|
SUDHU NAYAK
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952562
|
|
Sudhu Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG25130420240019292
|
13/04/2024
|
MANOJ YADAV
|
3401004WL000766
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952545
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-019-006/412
(OJHASADAM)
|
3401004000NRG25130420240019293
|
13/04/2024
|
TARO DEVI
|
3401004WL000766
|
TARO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952567
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-019-006/450
(OJHASADAM)
|
3401004000NRG25130420240019294
|
13/04/2024
|
SUKRI DEVI
|
3401004WL000766
|
SUKRI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952522
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BURMU
|
JH-01-004-019-006/453
(OJHASADAM)
|
3401004000NRG25130420240019279
|
13/04/2024
|
NITA KUMARI
|
3401004WL000765
|
NITA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952523
|
|
NITA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-019-006/470
(OJHASADAM)
|
3401004000NRG25130420240019296
|
13/04/2024
|
RINA DEVI
|
3401004WL000766
|
RINA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952568
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-019-006/487
(OJHASADAM)
|
3401004000NRG25130420240018699
|
13/04/2024
|
ARJUN SAHU
|
3401004WL000740
|
ARJUN SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952521
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BURMU
|
JH-01-004-019-006/496
(OJHASADAM)
|
3401004000NRG25130420240019281
|
13/04/2024
|
SUDARSHAN ORAON
|
3401004WL000765
|
SUDARSHAN ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952564
|
|
SUDARSHAN ORAON
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-019-006/497
(OJHASADAM)
|
3401004000NRG25130420240018700
|
13/04/2024
|
RAJU YADAV
|
3401004WL000740
|
RAJU YADAV
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952557
|
|
RAJU YADAV S/O JAGLA YADAV
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-019-006/498
(OJHASADAM)
|
3401004000NRG25130420240018701
|
13/04/2024
|
SARDHA DEVI
|
3401004WL000740
|
SARDHA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952572
|
|
Sardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG25130420240018705
|
13/04/2024
|
RAJENDRA MAHATO
|
3401004WL000740
|
RAJENDRA MAHATO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952502
|
|
Rajendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG25130420240018706
|
13/04/2024
|
SITA DEVI
|
3401004WL000740
|
SITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952519
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
75
|
BURMU
|
JH-01-004-019-006/499
(OJHASADAM)
|
3401004000NRG25130420240018702
|
13/04/2024
|
HIMANSHU RAJ
|
3401004WL000740
|
HIMANSHU RAJ
|
00048
|
BKID0005905
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952585
|
|
HIMANSHU RAJ
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-019-006/500
(OJHASADAM)
|
3401004000NRG25130420240018703
|
13/04/2024
|
PRIYANSHU RAJ
|
3401004WL000740
|
PRIYANSHU RAJ
|
00048
|
BKID0005905
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952586
|
|
PRIYANSHU RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
77
|
BURMU
|
JH-01-004-019-002/259
(OJHASADAM)
|
3401004000NRG25130420240018146
|
13/04/2024
|
SATYENDRA MUNDA
|
3401004WL000721
|
SATYENDRA MUNDA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952577
|
|
SATYENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
78
|
BURMU
|
JH-01-004-019-002/98
(OJHASADAM)
|
3401004000NRG25130420240019187
|
13/04/2024
|
SANICHAR PAHAN
|
3401004WL000759
|
SANICHAR PAHAN
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952493
|
|
SANICHAR PAHAN
|
CANARA BANK(508532)
|
|
79
|
BURMU
|
JH-01-004-019-003/114
(OJHASADAM)
|
3401004000NRG25130420240018039
|
13/04/2024
|
PINKI KUMARI
|
3401004WL000718
|
PINKI KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952583
|
|
PINKI KUMARI
|
CANARA BANK(508532)
|
|
80
|
BURMU
|
JH-01-004-019-004/168
(OJHASADAM)
|
3401004000NRG25130420240019096
|
13/04/2024
|
SUNITA KUMARI
|
3401004WL000755
|
SUNITA KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952584
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BURMU
|
JH-01-004-019-004/203
(OJHASADAM)
|
3401004000NRG25130420240018751
|
13/04/2024
|
RAJESH KR. RAVI
|
3401004WL000742
|
RAJESH KR. RAVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952581
|
|
RAJESH KUMAR RAVI
|
IDBI BANK(607095)
|
|
82
|
BURMU
|
JH-01-004-019-004/481
(OJHASADAM)
|
3401004000NRG25130420240019249
|
13/04/2024
|
ARJUN GANJHU
|
3401004WL000762
|
ARJUN GANJHU
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952580
|
|
ARJUN GANJHU
|
CANARA BANK(508532)
|
|
83
|
BURMU
|
JH-01-004-019-004/506
(OJHASADAM)
|
3401004000NRG25130420240018646
|
13/04/2024
|
SANTOSH KUMAR YADAV
|
3401004WL000738
|
SANTOSH KUMAR YADAV
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952573
|
|
SANTOSH KUMARYADAV S/O TALU YADAV
|
BANK OF INDIA(508505)
|
|
84
|
BURMU
|
JH-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG25130420240018458
|
13/04/2024
|
BABITA KUMARI
|
3401004WL000730
|
BABITA KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952582
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BURMU
|
JH-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG25130420240018457
|
13/04/2024
|
SARITA DEVI
|
3401004WL000730
|
SARITA DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952579
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
BURMU
|
JH-01-004-019-006/389
(OJHASADAM)
|
3401004000NRG25130420240018698
|
13/04/2024
|
RAJENDAR NAYAK
|
3401004WL000740
|
RAJENDAR NAYAK
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952575
|
|
RAJENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
87
|
BURMU
|
JH-01-004-019-006/450
(OJHASADAM)
|
3401004000NRG25130420240019295
|
13/04/2024
|
GEETA KUMARI
|
3401004WL000766
|
GEETA KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952574
|
|
Gita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BURMU
|
JH-01-004-019-006/495
(OJHASADAM)
|
3401004000NRG25130420240019280
|
13/04/2024
|
DEODARSHAN ORAON
|
3401004WL000765
|
DEODARSHAN ORAON
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952576
|
|
DEODARSHAN ORAON S/O ETAWA ORAON
|
BANK OF INDIA(508505)
|
|
89
|
BURMU
|
JH-01-004-019-006/505
(OJHASADAM)
|
3401004000NRG25130420240019298
|
13/04/2024
|
SABITRI DEVI
|
3401004WL000766
|
SABITRI DEVI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952494
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
BURMU
|
JH-01-004-019-006/507
(OJHASADAM)
|
3401004000NRG25130420240019299
|
13/04/2024
|
KHUSHBU KUMARI
|
3401004WL000766
|
KHUSHBU KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952495
|
|
KHUSHBU KUMARI D/O ARUN YADAV
|
BANK OF INDIA(508505)
|
|
91
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG25130420240018707
|
13/04/2024
|
MAHESH YADAV
|
3401004WL000740
|
MAHESH YADAV
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952578
|
|
Mahesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
92
|
BURMU
|
JH-01-004-019-002/192
(OJHASADAM)
|
3401004000NRG25130420240019183
|
13/04/2024
|
RAKHINDRA MUNDA
|
3401004WL000759
|
RAKHINDRA MUNDA
|
00415
|
SBIN0014339
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952497
|
|
MR RAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
93
|
BURMU
|
JH-01-004-019-001/26
(OJHASADAM)
|
3401004000NRG25130420240019278
|
13/04/2024
|
PRAKASH MUNDA
|
3401004WL000765
|
PRAKASH MUNDA
|
00415
|
SBIN0016001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952498
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
94
|
BURMU
|
JH-01-004-019-006/515
(OJHASADAM)
|
3401004000NRG25130420240018704
|
13/04/2024
|
REKHA DEVI
|
3401004WL000740
|
REKHA DEVI
|
00468
|
UBIN0563820
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952587
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
95
|
BURMU
|
JH-01-004-019-005/96
(OJHASADAM)
|
3401004000NRG25130420240018924
|
13/04/2024
|
BINA KUMARI
|
3401004WL000749
|
BINA KUMARI
|
00468
|
UBIN0566951
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952588
|
|
BINA KUMARI D/O DHANPAT DYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
96
|
BURMU
|
JH-01-004-019-006/218
(OJHASADAM)
|
3401004000NRG25130420240019289
|
13/04/2024
|
MAMTA KUMARI
|
3401004WL000766
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952496
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
97
|
BURMU
|
JH-01-004-019-006/504
(OJHASADAM)
|
3401004000NRG25130420240019297
|
13/04/2024
|
BIKRAM YADAW
|
3401004WL000766
|
BIKRAM YADAW
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267952589
|
|
BIKRAM YADAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142590
|
142590
|
|
|
|
|
|
|
|