|
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-01-004-019-002/207
(OJHASADAM)
|
3401004000NRG24270120241610085
|
27/01/2024
|
KIRAN KUMARI
|
3401004WL098787
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
31/03/2024
|
|
2352980680
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-002/215
(OJHASADAM)
|
3401004000NRG24270120241610086
|
27/01/2024
|
RUPAN DEVI
|
3401004WL098787
|
RUPAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352980689
|
|
Mrs Rupan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURMU
|
JH-01-004-019-002/42
(OJHASADAM)
|
3401004000NRG24270120241610095
|
27/01/2024
|
UDIT YADAV
|
3401004WL098787
|
UDIT YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352980685
|
|
Udit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURMU
|
JH-01-004-019-002/49
(OJHASADAM)
|
3401004000NRG24270120241610096
|
27/01/2024
|
DHANESHWAR YADAV
|
3401004WL098787
|
DHANESHWAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352980683
|
|
Dhaneshar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURMU
|
JH-01-004-019-005/35
(OJHASADAM)
|
3401004000NRG24270120241610109
|
27/01/2024
|
SURESH MUNDA
|
3401004WL098788
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352980681
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-005/396
(OJHASADAM)
|
3401004000NRG24270120241610110
|
27/01/2024
|
NARESH YADAV
|
3401004WL098788
|
NARESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352980682
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-006/187
(OJHASADAM)
|
3401004000NRG24270120241610111
|
27/01/2024
|
SAPANA DEVI
|
3401004WL098788
|
SAPANA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352980686
|
|
SAPNA ORAON
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-019-006/236
(OJHASADAM)
|
3401004000NRG24270120241610112
|
27/01/2024
|
SUSHIL YADAV
|
3401004WL098788
|
SUSHIL YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352980690
|
|
SUSHIL YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-006/471
(OJHASADAM)
|
3401004000NRG24270120241610114
|
27/01/2024
|
PRATIMA DEVI
|
3401004WL098788
|
PRATIMA DEVI
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352980688
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-006/487
(OJHASADAM)
|
3401004000NRG24270120241610115
|
27/01/2024
|
ARJUN SAHU
|
3401004WL098788
|
ARJUN SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352980687
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BURMU
|
JH-01-004-019-006/498
(OJHASADAM)
|
3401004000NRG24270120241610116
|
27/01/2024
|
SARDHA DEVI
|
3401004WL098788
|
SARDHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352980691
|
|
Sardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-019-006/499
(OJHASADAM)
|
3401004000NRG24270120241610117
|
27/01/2024
|
HIMANSHU RAJ
|
3401004WL098788
|
HIMANSHU RAJ
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352980692
|
|
HIMANSHU RAJ
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-006/500
(OJHASADAM)
|
3401004000NRG24270120241610118
|
27/01/2024
|
PRIYANSHU RAJ
|
3401004WL098788
|
PRIYANSHU RAJ
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352980693
|
|
PRIYANSHU RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-019-006/389
(OJHASADAM)
|
3401004000NRG24270120241610113
|
27/01/2024
|
RAJENDAR NAYAK
|
3401004WL098788
|
RAJENDAR NAYAK
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352980684
|
|
RAJENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-019-002/239
(OJHASADAM)
|
3401004000NRG24270120241610087
|
27/01/2024
|
SABITA KUMARI
|
3401004WL098787
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352980673
|
|
Miss Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BURMU
|
JH-01-004-019-002/240
(OJHASADAM)
|
3401004000NRG24270120241610088
|
27/01/2024
|
PRADEEP YADAV
|
3401004WL098787
|
PRADEEP YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352980672
|
|
Mr Pradeep Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BURMU
|
JH-01-004-019-002/242
(OJHASADAM)
|
3401004000NRG24270120241610089
|
27/01/2024
|
LALESHWAR MUNDA
|
3401004WL098787
|
LALESHWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352980678
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BURMU
|
JH-01-004-019-002/243
(OJHASADAM)
|
3401004000NRG24270120241610090
|
27/01/2024
|
RAJESH PAHAN
|
3401004WL098787
|
RAJESH PAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352980679
|
|
Rajesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BURMU
|
JH-01-004-019-002/249
(OJHASADAM)
|
3401004000NRG24270120241610091
|
27/01/2024
|
LALU YADAV
|
3401004WL098787
|
LALU YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352980676
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BURMU
|
JH-01-004-019-002/250
(OJHASADAM)
|
3401004000NRG24270120241610092
|
27/01/2024
|
DEVANTI DEVI
|
3401004WL098787
|
DEVANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352980675
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BURMU
|
JH-01-004-019-002/254
(OJHASADAM)
|
3401004000NRG24270120241610093
|
27/01/2024
|
PRAMILA DEVI
|
3401004WL098787
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352980674
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BURMU
|
JH-01-004-019-002/256
(OJHASADAM)
|
3401004000NRG24270120241610094
|
27/01/2024
|
SANJAY MUNDA
|
3401004WL098787
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352980677
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|