|
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)
|
3401004000NRG24160620230478209
|
16/06/2023
|
KIRAN KUMARI
|
3401004WL026133
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486984
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24160620230478239
|
16/06/2023
|
GANESH NAEIK
|
3401004WL026135
|
GANESH NAEIK
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486992
|
|
GANESH NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-002/102
(OJHASADAM)
|
3401004000NRG24160620230478237
|
16/06/2023
|
SUKHDEV YADAV
|
3401004WL026135
|
SUKHDEV YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487007
|
|
SUKHDEV YADAV S/O SUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-002/48
(OJHASADAM)
|
3401004000NRG24160620230478211
|
16/06/2023
|
JAYNANDAN YADAV
|
3401004WL026133
|
JAYNANDAN YADAV
|
00048
|
BKID0004944
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798486988
|
|
Jaynandan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURMU
|
JH-01-004-019-002/59
(OJHASADAM)
|
3401004000NRG24160620230478212
|
16/06/2023
|
BINA DEVI
|
3401004WL026133
|
BINA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487004
|
|
Mr. JAGARNATH PRASAD & BINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BURMU
|
JH-01-004-019-002/8
(OJHASADAM)
|
3401004000NRG24160620230478214
|
16/06/2023
|
URMILA DEVI
|
3401004WL026133
|
URMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487001
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-004/131
(OJHASADAM)
|
3401004000NRG24160620230478215
|
16/06/2023
|
PUNAM KUMARI
|
3401004WL026133
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487015
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-004/20
(OJHASADAM)
|
3401004000NRG24160620230478113
|
16/06/2023
|
BIJAY GANJHU
|
3401004WL026124
|
BIJAY GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486989
|
|
VIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-004/204
(OJHASADAM)
|
3401004000NRG24160620230478100
|
16/06/2023
|
MANOJ RAM
|
3401004WL026123
|
MANOJ RAM
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486985
|
|
MANOJ KUMAR RAVI
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-019-004/216
(OJHASADAM)
|
3401004000NRG24160620230478114
|
16/06/2023
|
BHUNESHWAR RAM
|
3401004WL026124
|
BHUNESHWAR RAM
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487012
|
|
BHUNESHWAR RAM
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-004/36
(OJHASADAM)
|
3401004000NRG24160620230478116
|
16/06/2023
|
SUNITA DEVI
|
3401004WL026124
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487022
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-004/54
(OJHASADAM)
|
3401004000NRG24160620230478102
|
16/06/2023
|
JITNI DEVI
|
3401004WL026123
|
JITNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486991
|
|
JITINI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-004/66
(OJHASADAM)
|
3401004000NRG24160620230478103
|
16/06/2023
|
KAMLA DEVI
|
3401004WL026123
|
KAMLA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486990
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-019-005/19
(OJHASADAM)
|
3401004000NRG24160620230478285
|
16/06/2023
|
SHIVCHARAN GANJHU
|
3401004WL026138
|
SHIVCHARAN GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486987
|
|
SHIOCHARAN GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-005/313
(OJHASADAM)
|
3401004000NRG24160620230478287
|
16/06/2023
|
SANGITA DEVI
|
3401004WL026138
|
SANGITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487020
|
|
SANGITA DEVI W/O ASHOK MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-005/334
(OJHASADAM)
|
3401004000NRG24160620230478117
|
16/06/2023
|
BALO DEVI
|
3401004WL026124
|
BALO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487011
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-005/340
(OJHASADAM)
|
3401004000NRG24160620230478288
|
16/06/2023
|
SURESH YADAV
|
3401004WL026138
|
SURESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486986
|
|
SURESH KUMAR YADAV
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-019-005/375
(OJHASADAM)
|
3401004000NRG24160620230478289
|
16/06/2023
|
MUNNI DEVI
|
3401004WL026138
|
MUNNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487003
|
|
MUNNI DEVI W/O RAMDAS MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24160620230478238
|
16/06/2023
|
FLUSHHWARI DEVI
|
3401004WL026135
|
FLUSHHWARI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487008
|
|
FLUSHHWARI DEVI W/O GANESH NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-006/12
(OJHASADAM)
|
3401004000NRG24160620230478123
|
16/06/2023
|
ARJUN YADAV
|
3401004WL026125
|
ARJUN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487014
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-006/12
(OJHASADAM)
|
3401004000NRG24160620230478124
|
16/06/2023
|
MANITA DEVI
|
3401004WL026125
|
MANITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487025
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-006/120
(OJHASADAM)
|
3401004000NRG24160620230478240
|
16/06/2023
|
SUNITA DEVI
|
3401004WL026135
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487009
|
|
SUNITA DEVI W/O ETWA NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-019-006/148
(OJHASADAM)
|
3401004000NRG24160620230478125
|
16/06/2023
|
ROHIT YADAV
|
3401004WL026125
|
ROHIT YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487024
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-019-006/219
(OJHASADAM)
|
3401004000NRG24160620230478126
|
16/06/2023
|
JITAN YADAV
|
3401004WL026125
|
JITAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487019
|
|
JITAN YADAV S/O RAMDHAN YADAV
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-019-006/252
(OJHASADAM)
|
3401004000NRG24160620230478186
|
16/06/2023
|
KRISHNA LOHRA
|
3401004WL026130
|
KRISHNA LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487010
|
|
Krishna Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BURMU
|
JH-01-004-019-006/287
(OJHASADAM)
|
3401004000NRG24160620230478128
|
16/06/2023
|
DEONATH TANA BHAGAT
|
3401004WL026125
|
DEONATH TANA BHAGAT
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486994
|
|
DEONATH TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24160620230478188
|
16/06/2023
|
UDAY YADAV
|
3401004WL026130
|
UDAY YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487006
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24160620230478242
|
16/06/2023
|
BAHADUR YADAV
|
3401004WL026135
|
BAHADUR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486995
|
|
BAHADOOR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24160620230478129
|
16/06/2023
|
BASANTI DEVI
|
3401004WL026125
|
BASANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487000
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24160620230478189
|
16/06/2023
|
MANOJ YADAV
|
3401004WL026130
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487013
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-019-006/367
(OJHASADAM)
|
3401004000NRG24160620230478227
|
16/06/2023
|
REKHA DEVI
|
3401004WL026134
|
REKHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487018
|
|
REKHA DEVI W/O RAMLAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-019-006/40
(OJHASADAM)
|
3401004000NRG24160620230478243
|
16/06/2023
|
ANITA KUMARI
|
3401004WL026135
|
ANITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487002
|
|
ANITA KUMARI D/O LATE JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-019-006/412
(OJHASADAM)
|
3401004000NRG24160620230478130
|
16/06/2023
|
TARO DEVI
|
3401004WL026125
|
TARO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487023
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-019-006/421
(OJHASADAM)
|
3401004000NRG24160620230478228
|
16/06/2023
|
MANOJ YADAV
|
3401004WL026134
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486997
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-019-006/421
(OJHASADAM)
|
3401004000NRG24160620230478229
|
16/06/2023
|
PRABHABATI DEVI
|
3401004WL026134
|
PRABHABATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487017
|
|
Prabhabati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
BURMU
|
JH-01-004-019-006/428
(OJHASADAM)
|
3401004000NRG24160620230478230
|
16/06/2023
|
KARU MAHTO
|
3401004WL026134
|
KARU MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486993
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-019-006/431
(OJHASADAM)
|
3401004000NRG24160620230478131
|
16/06/2023
|
AJAY YADAV
|
3401004WL026125
|
AJAY YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486996
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-019-006/475
(OJHASADAM)
|
3401004000NRG24160620230478245
|
16/06/2023
|
RAJENDRA YADAV
|
3401004WL026135
|
RAJENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487005
|
|
RAJENDRA YADAV S/O GANESH YADAV
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-019-006/51
(OJHASADAM)
|
3401004000NRG24160620230478190
|
16/06/2023
|
KOLHA PAHAN
|
3401004WL026130
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486998
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-019-006/57
(OJHASADAM)
|
3401004000NRG24160620230478247
|
16/06/2023
|
MAHENDRA MAHATO
|
3401004WL026135
|
MAHENDRA MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487021
|
|
MAHINDAR YADAV
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-019-006/57
(OJHASADAM)
|
3401004000NRG24160620230478248
|
16/06/2023
|
SUNITA DEVI
|
3401004WL026135
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487016
|
|
SUNITA DEVI W/O MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-019-006/97
(OJHASADAM)
|
3401004000NRG24160620230478132
|
16/06/2023
|
BABULAL ORAON
|
3401004WL026125
|
BABULAL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486999
|
|
BABULAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-019-002/150
(OJHASADAM)
|
3401004000NRG24160620230478207
|
16/06/2023
|
PRAKASH KUMAR YADAV
|
3401004WL026133
|
PRAKASH KUMAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487028
|
|
PRAKASH KUMAR YADAV S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-019-004/506
(OJHASADAM)
|
3401004000NRG24160620230478101
|
16/06/2023
|
SANTOSH KUMAR YADAV
|
3401004WL026123
|
SANTOSH KUMAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487026
|
|
SANTOSH KUMARYADAV S/O TALU YADAV
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG24160620230478104
|
16/06/2023
|
SARITA DEVI
|
3401004WL026123
|
SARITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487029
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24160620230478127
|
16/06/2023
|
KULESHWAR YADAV
|
3401004WL026125
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798487027
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
47
|
BURMU
|
JH-01-004-019-002/59
(OJHASADAM)
|
3401004000NRG24160620230478213
|
16/06/2023
|
OM PRAKASH YADAV
|
3401004WL026133
|
OM PRAKASH YADAV
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486983
|
|
OM PRAKASH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
BURMU
|
JH-01-004-019-002/237
(OJHASADAM)
|
3401004000NRG24160620230478210
|
16/06/2023
|
SIMA KUMARI
|
3401004WL026133
|
SIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486981
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BURMU
|
JH-01-004-019-006/218
(OJHASADAM)
|
3401004000NRG24160620230478185
|
16/06/2023
|
MAMTA KUMARI
|
3401004WL026130
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798486982
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|