|
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-01-004-019-004/139
(OJHASADAM)
|
3401004000NRG24Z070320241782280
|
07/03/2024
|
RAMCHANDRA YADAV
|
3401004WL110845
|
RAMCHANDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAMCHAND YADAV S/O DASRATH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-005/35
(OJHASADAM)
|
3401004000NRG24Z070320241782314
|
07/03/2024
|
SURESH MUNDA
|
3401004WL110847
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-005/396
(OJHASADAM)
|
3401004000NRG24Z070320241782315
|
07/03/2024
|
NARESH YADAV
|
3401004WL110847
|
NARESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-006/187
(OJHASADAM)
|
3401004000NRG24Z070320241782316
|
07/03/2024
|
SAPANA DEVI
|
3401004WL110847
|
SAPANA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SAPNA ORAON
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-019-006/222
(OJHASADAM)
|
3401004000NRG24Z070320241782282
|
07/03/2024
|
BIGU ORAON
|
3401004WL110845
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Vigu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURMU
|
JH-01-004-019-006/236
(OJHASADAM)
|
3401004000NRG24Z070320241782317
|
07/03/2024
|
SUSHIL YADAV
|
3401004WL110847
|
SUSHIL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUSHIL YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-006/287
(OJHASADAM)
|
3401004000NRG24Z070320241782283
|
07/03/2024
|
DEONATH TANA BHAGAT
|
3401004WL110845
|
DEONATH TANA BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DEONATH TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-006/325
(OJHASADAM)
|
3401004000NRG24Z070320241782318
|
07/03/2024
|
JHUBAR NAYAK
|
3401004WL110847
|
JHUBAR NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Bhuwar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BURMU
|
JH-01-004-019-006/326
(OJHASADAM)
|
3401004000NRG24Z070320241782319
|
07/03/2024
|
SUDHU NAYAK
|
3401004WL110847
|
SUDHU NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Sudhu Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-019-006/453
(OJHASADAM)
|
3401004000NRG24Z070320241782294
|
07/03/2024
|
NITA KUMARI
|
3401004WL110846
|
NITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
NITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-006/487
(OJHASADAM)
|
3401004000NRG24Z070320241782321
|
07/03/2024
|
ARJUN SAHU
|
3401004WL110847
|
ARJUN SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BURMU
|
JH-01-004-019-006/496
(OJHASADAM)
|
3401004000NRG24Z070320241782297
|
07/03/2024
|
SUDARSHAN ORAON
|
3401004WL110846
|
SUDARSHAN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUDARSHAN ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-006/497
(OJHASADAM)
|
3401004000NRG24Z070320241782322
|
07/03/2024
|
RAJU YADAV
|
3401004WL110847
|
RAJU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAJU YADAV S/O JAGLA YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-006/498
(OJHASADAM)
|
3401004000NRG24Z070320241782323
|
07/03/2024
|
SARDHA DEVI
|
3401004WL110847
|
SARDHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Sardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BURMU
|
JH-01-004-019-006/51
(OJHASADAM)
|
3401004000NRG24Z070320241782288
|
07/03/2024
|
KOLHA PAHAN
|
3401004WL110845
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG24Z070320241782327
|
07/03/2024
|
RAJENDRA MAHATO
|
3401004WL110847
|
RAJENDRA MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Rajendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG24Z070320241782328
|
07/03/2024
|
SITA DEVI
|
3401004WL110847
|
SITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BURMU
|
JH-01-004-019-006/97
(OJHASADAM)
|
3401004000NRG24Z070320241782289
|
07/03/2024
|
BABULAL ORAON
|
3401004WL110845
|
BABULAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BABULAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-019-006/499
(OJHASADAM)
|
3401004000NRG24Z070320241782324
|
07/03/2024
|
HIMANSHU RAJ
|
3401004WL110847
|
HIMANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
HIMANSHU RAJ
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-006/500
(OJHASADAM)
|
3401004000NRG24Z070320241782325
|
07/03/2024
|
PRIYANSHU RAJ
|
3401004WL110847
|
PRIYANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PRIYANSHU RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24Z070320241782281
|
07/03/2024
|
KULESHWAR YADAV
|
3401004WL110845
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-019-006/389
(OJHASADAM)
|
3401004000NRG24Z070320241782320
|
07/03/2024
|
RAJENDAR NAYAK
|
3401004WL110847
|
RAJENDAR NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAJENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
BURMU
|
JH-01-004-019-006/443
(OJHASADAM)
|
3401004000NRG24Z070320241782284
|
07/03/2024
|
RAJESH NAYAK
|
3401004WL110845
|
RAJESH NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Rajesh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BURMU
|
JH-01-004-019-006/454
(OJHASADAM)
|
3401004000NRG24Z070320241782295
|
07/03/2024
|
BUDHHDEO ORAON
|
3401004WL110846
|
BUDHHDEO ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BUDHDEO ORAON
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-019-006/495
(OJHASADAM)
|
3401004000NRG24Z070320241782296
|
07/03/2024
|
DEODARSHAN ORAON
|
3401004WL110846
|
DEODARSHAN ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DEODARSHAN ORAON S/O ETAWA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-019-006/505
(OJHASADAM)
|
3401004000NRG24Z070320241782287
|
07/03/2024
|
SABITRI DEVI
|
3401004WL110845
|
SABITRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-019-006/54
(OJHASADAM)
|
3401004000NRG24Z070320241782329
|
07/03/2024
|
MAHESH YADAV
|
3401004WL110847
|
MAHESH YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mahesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
28
|
BURMU
|
JH-01-004-019-006/503
(OJHASADAM)
|
3401004000NRG24Z070320241782285
|
07/03/2024
|
KAJAL KUMARI
|
3401004WL110845
|
KAJAL KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KAJAL KUMARI DO JATU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
BURMU
|
JH-01-004-019-006/515
(OJHASADAM)
|
3401004000NRG24Z070320241782326
|
07/03/2024
|
REKHA DEVI
|
3401004WL110847
|
REKHA DEVI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
BURMU
|
JH-01-004-019-006/504
(OJHASADAM)
|
3401004000NRG24Z070320241782286
|
07/03/2024
|
BIKRAM YADAW
|
3401004WL110845
|
BIKRAM YADAW
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BIKRAM YADAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|