|
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-01-004-019-003/72
(OJHASADAM)
|
3401004000NRG24Z170220241695373
|
17/02/2024
|
SUNITA DEVI
|
3401004WL105270
|
SUNITA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188359
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-003/24
(OJHASADAM)
|
3401004000NRG24Z170220241695372
|
17/02/2024
|
BIGAL PAHAN
|
3401004WL105270
|
BIGAL PAHAN
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188359
|
|
BIGAL PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-003/93
(OJHASADAM)
|
3401004000NRG24Z170220241695374
|
17/02/2024
|
MITHUN MUNDA
|
3401004WL105270
|
MITHUN MUNDA
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188359
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-004/1
(OJHASADAM)
|
3401004000NRG24Z170220241695434
|
17/02/2024
|
PALTU GANJHU
|
3401004WL105277
|
PALTU GANJHU
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188359
|
|
PALTU GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/21
(OJHASADAM)
|
3401004000NRG24Z170220241695436
|
17/02/2024
|
BANESHAR YADAV
|
3401004WL105278
|
BANESHAR YADAV
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188359
|
|
BANESHWAR YADAV S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-004/384
(OJHASADAM)
|
3401004000NRG24Z170220241695432
|
17/02/2024
|
SURAJ YADAV
|
3401004WL105276
|
SURAJ YADAV
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188359
|
|
SURAJ YADAV S/O KISHOR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-005/28
(OJHASADAM)
|
3401004000NRG24Z170220241695377
|
17/02/2024
|
RAJESH ORAON
|
3401004WL105271
|
RAJESH ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188359
|
|
RAJESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-005/35
(OJHASADAM)
|
3401004000NRG24Z170220241695419
|
17/02/2024
|
SURESH MUNDA
|
3401004WL105274
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-005/396
(OJHASADAM)
|
3401004000NRG24Z170220241695420
|
17/02/2024
|
NARESH YADAV
|
3401004WL105274
|
NARESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-005/437
(OJHASADAM)
|
3401004000NRG24Z170220241695382
|
17/02/2024
|
PARDIP MAHLI
|
3401004WL105272
|
PARDIP MAHLI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188359
|
|
PRADIP MAHLI S/O JETHU MAHALI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-005/497
(OJHASADAM)
|
3401004000NRG24Z170220241695383
|
17/02/2024
|
ARUN YADAV
|
3401004WL105272
|
ARUN YADAV
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188359
|
|
ARUN YADAV
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-019-005/502
(OJHASADAM)
|
3401004000NRG24Z170220241695378
|
17/02/2024
|
MONIKA KUMARI
|
3401004WL105271
|
MONIKA KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188359
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BURMU
|
JH-01-004-019-006/166
(OJHASADAM)
|
3401004000NRG24Z170220241695421
|
17/02/2024
|
ARUN KUMAR
|
3401004WL105274
|
ARUN KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-006/187
(OJHASADAM)
|
3401004000NRG24Z170220241695422
|
17/02/2024
|
SAPANA DEVI
|
3401004WL105274
|
SAPANA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
SAPNA ORAON
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-019-006/236
(OJHASADAM)
|
3401004000NRG24Z170220241695423
|
17/02/2024
|
SUSHIL YADAV
|
3401004WL105274
|
SUSHIL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
SUSHIL YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24Z170220241695430
|
17/02/2024
|
BASANTI DEVI
|
3401004WL105275
|
BASANTI DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188359
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/487
(OJHASADAM)
|
3401004000NRG24Z170220241695425
|
17/02/2024
|
ARJUN SAHU
|
3401004WL105274
|
ARJUN SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BURMU
|
JH-01-004-019-006/498
(OJHASADAM)
|
3401004000NRG24Z170220241695426
|
17/02/2024
|
SARDHA DEVI
|
3401004WL105274
|
SARDHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
Sardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-019-006/499
(OJHASADAM)
|
3401004000NRG24Z170220241695427
|
17/02/2024
|
HIMANSHU RAJ
|
3401004WL105274
|
HIMANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
HIMANSHU RAJ
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-006/500
(OJHASADAM)
|
3401004000NRG24Z170220241695428
|
17/02/2024
|
PRIYANSHU RAJ
|
3401004WL105274
|
PRIYANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
PRIYANSHU RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-019-005/501
(OJHASADAM)
|
3401004000NRG24Z170220241695384
|
17/02/2024
|
RAJU KUMAR ORAON
|
3401004WL105272
|
RAJU KUMAR ORAON
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
18/02/2024
|
|
S35188359
|
|
RAJU KUMAR ORAON
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-019-006/389
(OJHASADAM)
|
3401004000NRG24Z170220241695424
|
17/02/2024
|
RAJENDAR NAYAK
|
3401004WL105274
|
RAJENDAR NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188359
|
|
RAJENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
4023
|
|
|
|
|
|
|
|