|
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-01-004-019-006/398
(OJHASADAM)
|
3401004000NRG24Z220220241714211
|
22/02/2024
|
ARSEN KERKETTA
|
3401004WL106536
|
ARSEN KERKETTA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ARSEN KERKETTA W/O KISHOR KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-001/181
(OJHASADAM)
|
3401004000NRG24Z220220241714249
|
22/02/2024
|
MUNITA DEVI
|
3401004WL106538
|
MUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MUNITA DEVI W/O VIJAY PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-005/476
(OJHASADAM)
|
3401004000NRG24Z220220241714250
|
22/02/2024
|
ANJU KUMARI
|
3401004WL106538
|
ANJU KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-006/1
(OJHASADAM)
|
3401004000NRG24Z220220241714251
|
22/02/2024
|
CHARKA MAHATO
|
3401004WL106538
|
CHARKA MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Charaka Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG24Z220220241714268
|
22/02/2024
|
MUKESH YADAV
|
3401004WL106539
|
MUKESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BURMU
|
JH-01-004-019-006/186
(OJHASADAM)
|
3401004000NRG24Z220220241714252
|
22/02/2024
|
KRISHNA YADAV
|
3401004WL106538
|
KRISHNA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KRISHNA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-006/222
(OJHASADAM)
|
3401004000NRG24Z220220241714270
|
22/02/2024
|
BIGU ORAON
|
3401004WL106539
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Vigu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BURMU
|
JH-01-004-019-006/264
(OJHASADAM)
|
3401004000NRG24Z220220241714253
|
22/02/2024
|
RANSEWAK NAYAK
|
3401004WL106538
|
RANSEWAK NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAM SEWAK NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-006/268
(OJHASADAM)
|
3401004000NRG24Z220220241714254
|
22/02/2024
|
GANESH YADAV
|
3401004WL106538
|
GANESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
GANESH YADAV S/O BALAK YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-006/278
(OJHASADAM)
|
3401004000NRG24Z220220241714210
|
22/02/2024
|
MANGAL ORAON
|
3401004WL106536
|
MANGAL ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24Z220220241714271
|
22/02/2024
|
UDAY YADAV
|
3401004WL106539
|
UDAY YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BURMU
|
JH-01-004-019-006/325
(OJHASADAM)
|
3401004000NRG24Z220220241714255
|
22/02/2024
|
JHUBAR NAYAK
|
3401004WL106538
|
JHUBAR NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Bhuwar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24Z220220241714272
|
22/02/2024
|
MANOJ YADAV
|
3401004WL106539
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-006/412
(OJHASADAM)
|
3401004000NRG24Z220220241714273
|
22/02/2024
|
TARO DEVI
|
3401004WL106539
|
TARO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-006/51
(OJHASADAM)
|
3401004000NRG24Z220220241714277
|
22/02/2024
|
KOLHA PAHAN
|
3401004WL106539
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG24Z220220241714212
|
22/02/2024
|
KISHOR KARKETTA
|
3401004WL106536
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Kishor Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BURMU
|
JH-01-004-019-006/97
(OJHASADAM)
|
3401004000NRG24Z220220241714278
|
22/02/2024
|
BABULAL ORAON
|
3401004WL106539
|
BABULAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BABULAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24Z220220241714269
|
22/02/2024
|
KULESHWAR YADAV
|
3401004WL106539
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-019-006/443
(OJHASADAM)
|
3401004000NRG24Z220220241714274
|
22/02/2024
|
RAJESH NAYAK
|
3401004WL106539
|
RAJESH NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Rajesh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BURMU
|
JH-01-004-019-006/454
(OJHASADAM)
|
3401004000NRG24Z220220241714256
|
22/02/2024
|
BUDHHDEO ORAON
|
3401004WL106538
|
BUDHHDEO ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BUDHDEO ORAON
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-019-006/505
(OJHASADAM)
|
3401004000NRG24Z220220241714276
|
22/02/2024
|
SABITRI DEVI
|
3401004WL106539
|
SABITRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-019-006/504
(OJHASADAM)
|
3401004000NRG24Z220220241714275
|
22/02/2024
|
BIKRAM YADAW
|
3401004WL106539
|
BIKRAM YADAW
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BIKRAM YADAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|