|
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)
|
3401004000NRG25Z030620240412937
|
03/06/2024
|
SUNITA DEVI
|
3401004WL018855
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
2
|
BURMU
|
JH-01-004-019-006/398
(OJHASADAM)
|
3401004000NRG25Z030620240412906
|
03/06/2024
|
ARSEN KERKETTA
|
3401004WL018851
|
ARSEN KERKETTA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
ARSEN KERKETTA W/O KISHOR KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-003/103
(OJHASADAM)
|
3401004000NRG25Z030620240412928
|
03/06/2024
|
TETRI DEVI
|
3401004WL018855
|
TETRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-003/107
(OJHASADAM)
|
3401004000NRG25Z030620240412929
|
03/06/2024
|
ANITA DEVI
|
3401004WL018855
|
ANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BURMU
|
JH-01-004-019-003/114
(OJHASADAM)
|
3401004000NRG25Z030620240412930
|
03/06/2024
|
KARAN KUMAR PAHAN
|
3401004WL018855
|
KARAN KUMAR PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Karan Kumar Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BURMU
|
JH-01-004-019-003/24
(OJHASADAM)
|
3401004000NRG25Z030620240412932
|
03/06/2024
|
BIGAL PAHAN
|
3401004WL018855
|
BIGAL PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
BIGAL PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-003/34
(OJHASADAM)
|
3401004000NRG25Z030620240412934
|
03/06/2024
|
AGHNU MUNDA
|
3401004WL018855
|
AGHNU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Aghnu Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BURMU
|
JH-01-004-019-003/58
(OJHASADAM)
|
3401004000NRG25Z030620240412935
|
03/06/2024
|
SUKRA PAHAN
|
3401004WL018855
|
SUKRA PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
SUKRA PAHAN
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG25Z030620240412914
|
03/06/2024
|
PADVA DEVI
|
3401004WL018853
|
PADVA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Padava Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG25Z030620240412936
|
03/06/2024
|
PARDESHI MUNDA
|
3401004WL018855
|
PARDESHI MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Pardeshi Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BURMU
|
JH-01-004-019-003/7
(OJHASADAM)
|
3401004000NRG25Z030620240412913
|
03/06/2024
|
SUKRA MUNDA
|
3401004WL018853
|
SUKRA MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
SUKRA MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-003/93
(OJHASADAM)
|
3401004000NRG25Z030620240412915
|
03/06/2024
|
MITHUN MUNDA
|
3401004WL018853
|
MITHUN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-004/21
(OJHASADAM)
|
3401004000NRG25Z030620240412872
|
03/06/2024
|
BANESHAR YADAV
|
3401004WL018842
|
BANESHAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
BANESHWAR YADAV S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-004/256
(OJHASADAM)
|
3401004000NRG25Z030620240412873
|
03/06/2024
|
BHOLA GANJHU
|
3401004WL018842
|
BHOLA GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
BHOLA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-004/385
(OJHASADAM)
|
3401004000NRG25Z030620240412875
|
03/06/2024
|
LAXMAN YADAV
|
3401004WL018842
|
LAXMAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
LAXMAN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-004/49
(OJHASADAM)
|
3401004000NRG25Z030620240412876
|
03/06/2024
|
MOTI YADAV
|
3401004WL018842
|
MOTI YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MOTI YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-004/514
(OJHASADAM)
|
3401004000NRG25Z030620240412877
|
03/06/2024
|
NIBHA DEVI
|
3401004WL018842
|
NIBHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Nibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BURMU
|
JH-01-004-019-004/56
(OJHASADAM)
|
3401004000NRG25Z030620240412878
|
03/06/2024
|
DINESH YADAV
|
3401004WL018842
|
DINESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
DINESH YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-019-005/497
(OJHASADAM)
|
3401004000NRG25Z030620240412891
|
03/06/2024
|
ARUN YADAV
|
3401004WL018846
|
ARUN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
ARUN YADAV
|
UCO BANK(607066)
|
|
20
|
BURMU
|
JH-01-004-019-005/96
(OJHASADAM)
|
3401004000NRG25Z030620240412892
|
03/06/2024
|
ARVIND KUMAR YADAV
|
3401004WL018846
|
ARVIND KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
ARVIND KUMAR YADAV
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-019-005/98
(OJHASADAM)
|
3401004000NRG25Z030620240412894
|
03/06/2024
|
GAJENDRA YADAV
|
3401004WL018846
|
GAJENDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
GAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-006/268
(OJHASADAM)
|
3401004000NRG25Z030620240412895
|
03/06/2024
|
GANESH YADAV
|
3401004WL018846
|
GANESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
GANESH YADAV S/O BALAK YADAV
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG25Z030620240412907
|
03/06/2024
|
KISHOR KARKETTA
|
3401004WL018851
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Kishor Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-019-003/114
(OJHASADAM)
|
3401004000NRG25Z030620240412931
|
03/06/2024
|
PINKI KUMARI
|
3401004WL018855
|
PINKI KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
PINKI KUMARI
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-019-003/25
(OJHASADAM)
|
3401004000NRG25Z030620240412933
|
03/06/2024
|
KRISHNA GANJHU
|
3401004WL018855
|
KRISHNA GANJHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Krishna Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BURMU
|
JH-01-004-019-004/114
(OJHASADAM)
|
3401004000NRG25Z030620240412871
|
03/06/2024
|
ANIL YADAV
|
3401004WL018842
|
ANIL YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-019-004/28
(OJHASADAM)
|
3401004000NRG25Z030620240412874
|
03/06/2024
|
LOKNATH YADAV
|
3401004WL018842
|
LOKNATH YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
LOKNATH YADAV
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-019-005/498
(OJHASADAM)
|
3401004000NRG25Z030620240412879
|
03/06/2024
|
FULWA DEVI
|
3401004WL018842
|
FULWA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Fulwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-019-005/96
(OJHASADAM)
|
3401004000NRG25Z030620240412893
|
03/06/2024
|
BINA KUMARI
|
3401004WL018846
|
BINA KUMARI
|
00468
|
UBIN0566951
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
BINA KUMARI D/O DHANPAT DYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|