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-01-004-019-004/204 (OJHASADAM)
|
3401004000NRG24Z070820230841563
|
07/08/2023
|
MANOJ RAM
|
3401004WL047307
|
MANOJ RAM
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MANOJ KUMAR RAVI
|
CANARA BANK(508532)
|
2
|
BURMU
|
JH-01-004-019-004/216 (OJHASADAM)
|
3401004000NRG24Z070820230841564
|
07/08/2023
|
BHUNESHWAR RAM
|
3401004WL047307
|
BHUNESHWAR RAM
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
BHUNESHWAR RAM
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-019-004/66 (OJHASADAM)
|
3401004000NRG24Z070820230841566
|
07/08/2023
|
KAMLA DEVI
|
3401004WL047307
|
KAMLA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
4
|
BURMU
|
JH-01-004-019-005/28 (OJHASADAM)
|
3401004000NRG24Z070820230841536
|
07/08/2023
|
RAJESH ORAON
|
3401004WL047305
|
RAJESH ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
RAJESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-019-005/502 (OJHASADAM)
|
3401004000NRG24Z070820230841539
|
07/08/2023
|
MONIKA KUMARI
|
3401004WL047305
|
MONIKA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
BURMU
|
JH-01-004-019-005/89 (OJHASADAM)
|
3401004000NRG24Z070820230841567
|
07/08/2023
|
MANJU DEVI
|
3401004WL047307
|
MANJU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MANJU DEVI W/O SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
7
|
BURMU
|
JH-01-004-019-006/154 (OJHASADAM)
|
3401004000NRG24Z070820230841580
|
07/08/2023
|
MUKESH YADAV
|
3401004WL047308
|
MUKESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
Mukesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
BURMU
|
JH-01-004-019-006/219 (OJHASADAM)
|
3401004000NRG24Z070820230841582
|
07/08/2023
|
JITAN YADAV
|
3401004WL047308
|
JITAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
JITAN YADAV S/O RAMDHAN YADAV
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-019-006/298 (OJHASADAM)
|
3401004000NRG24Z070820230841584
|
07/08/2023
|
UDAY YADAV
|
3401004WL047308
|
UDAY YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
BURMU
|
JH-01-004-019-006/331 (OJHASADAM)
|
3401004000NRG24Z070820230841585
|
07/08/2023
|
BASANTI DEVI
|
3401004WL047308
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-019-006/333 (OJHASADAM)
|
3401004000NRG24Z070820230841586
|
07/08/2023
|
MANOJ YADAV
|
3401004WL047308
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-019-006/412 (OJHASADAM)
|
3401004000NRG24Z070820230841587
|
07/08/2023
|
TARO DEVI
|
3401004WL047308
|
TARO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
13
|
BURMU
|
JH-01-004-019-006/51 (OJHASADAM)
|
3401004000NRG24Z070820230841590
|
07/08/2023
|
KOLHA PAHAN
|
3401004WL047308
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
14
|
BURMU
|
JH-01-004-019-006/97 (OJHASADAM)
|
3401004000NRG24Z070820230841591
|
07/08/2023
|
BABULAL ORAON
|
3401004WL047308
|
BABULAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
BABULAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-019-005/501 (OJHASADAM)
|
3401004000NRG24Z070820230841538
|
07/08/2023
|
RAJU KUMAR ORAON
|
3401004WL047305
|
RAJU KUMAR ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
RAJU KUMAR ORAON
|
CANARA BANK(508532)
|
16
|
BURMU
|
JH-01-004-019-006/22 (OJHASADAM)
|
3401004000NRG24Z070820230841583
|
07/08/2023
|
KULESHWAR YADAV
|
3401004WL047308
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
17
|
BURMU
|
JH-01-004-019-006/443 (OJHASADAM)
|
3401004000NRG24Z070820230841589
|
07/08/2023
|
RAJESH NAYAK
|
3401004WL047308
|
RAJESH NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
Rajesh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-019-006/218 (OJHASADAM)
|
3401004000NRG24Z070820230841581
|
07/08/2023
|
MAMTA KUMARI
|
3401004WL047308
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/08/2023
|
|
S37064961
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|