|
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)
|
3401004000NRG24Z160620230478219
|
16/06/2023
|
KIRAN KUMARI
|
3401004WL026133
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24Z160620230478251
|
16/06/2023
|
GANESH NAEIK
|
3401004WL026135
|
GANESH NAEIK
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
GANESH NAYAK (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-002/102
(OJHASADAM)
|
3401004000NRG24Z160620230478249
|
16/06/2023
|
SUKHDEV YADAV
|
3401004WL026135
|
SUKHDEV YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SUKHDEV YADAV S/O SUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-002/48
(OJHASADAM)
|
3401004000NRG24Z160620230478221
|
16/06/2023
|
JAYNANDAN YADAV
|
3401004WL026133
|
JAYNANDAN YADAV
|
00048
|
BKID0004944
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Jaynandan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURMU
|
JH-01-004-019-002/59
(OJHASADAM)
|
3401004000NRG24Z160620230478222
|
16/06/2023
|
BINA DEVI
|
3401004WL026133
|
BINA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. JAGARNATH PRASAD BINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BURMU
|
JH-01-004-019-002/8
(OJHASADAM)
|
3401004000NRG24Z160620230478224
|
16/06/2023
|
URMILA DEVI
|
3401004WL026133
|
URMILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-004/131
(OJHASADAM)
|
3401004000NRG24Z160620230478225
|
16/06/2023
|
PUNAM KUMARI
|
3401004WL026133
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-004/20
(OJHASADAM)
|
3401004000NRG24Z160620230478118
|
16/06/2023
|
BIJAY GANJHU
|
3401004WL026124
|
BIJAY GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
VIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-004/204
(OJHASADAM)
|
3401004000NRG24Z160620230478107
|
16/06/2023
|
MANOJ RAM
|
3401004WL026123
|
MANOJ RAM
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MANOJ KUMAR RAVI
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-019-004/216
(OJHASADAM)
|
3401004000NRG24Z160620230478119
|
16/06/2023
|
BHUNESHWAR RAM
|
3401004WL026124
|
BHUNESHWAR RAM
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
BHUNESHWAR RAM
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-004/36
(OJHASADAM)
|
3401004000NRG24Z160620230478121
|
16/06/2023
|
SUNITA DEVI
|
3401004WL026124
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-004/54
(OJHASADAM)
|
3401004000NRG24Z160620230478109
|
16/06/2023
|
JITNI DEVI
|
3401004WL026123
|
JITNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
JITINI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-004/66
(OJHASADAM)
|
3401004000NRG24Z160620230478110
|
16/06/2023
|
KAMLA DEVI
|
3401004WL026123
|
KAMLA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
14
|
BURMU
|
JH-01-004-019-005/19
(OJHASADAM)
|
3401004000NRG24Z160620230478290
|
16/06/2023
|
SHIVCHARAN GANJHU
|
3401004WL026138
|
SHIVCHARAN GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SHIOCHARAN GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-005/313
(OJHASADAM)
|
3401004000NRG24Z160620230478292
|
16/06/2023
|
SANGITA DEVI
|
3401004WL026138
|
SANGITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SANGITA DEVI W/O ASHOK MAHLI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-005/334
(OJHASADAM)
|
3401004000NRG24Z160620230478122
|
16/06/2023
|
BALO DEVI
|
3401004WL026124
|
BALO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-005/340
(OJHASADAM)
|
3401004000NRG24Z160620230478293
|
16/06/2023
|
SURESH YADAV
|
3401004WL026138
|
SURESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SURESH KUMAR YADAV
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-019-005/375
(OJHASADAM)
|
3401004000NRG24Z160620230478294
|
16/06/2023
|
MUNNI DEVI
|
3401004WL026138
|
MUNNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MUNNI DEVI W/O RAMDAS MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-019-006/119
(OJHASADAM)
|
3401004000NRG24Z160620230478250
|
16/06/2023
|
FLUSHHWARI DEVI
|
3401004WL026135
|
FLUSHHWARI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
FLUSHHWARI DEVI W/O GANESH NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-006/12
(OJHASADAM)
|
3401004000NRG24Z160620230478133
|
16/06/2023
|
ARJUN YADAV
|
3401004WL026125
|
ARJUN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-006/12
(OJHASADAM)
|
3401004000NRG24Z160620230478134
|
16/06/2023
|
MANITA DEVI
|
3401004WL026125
|
MANITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-006/120
(OJHASADAM)
|
3401004000NRG24Z160620230478252
|
16/06/2023
|
SUNITA DEVI
|
3401004WL026135
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SUNITA DEVI W/O ETWA NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-019-006/148
(OJHASADAM)
|
3401004000NRG24Z160620230478135
|
16/06/2023
|
ROHIT YADAV
|
3401004WL026125
|
ROHIT YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
ROHIT YADAV
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-019-006/219
(OJHASADAM)
|
3401004000NRG24Z160620230478136
|
16/06/2023
|
JITAN YADAV
|
3401004WL026125
|
JITAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
JITAN YADAV S/O RAMDHAN YADAV
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-019-006/252
(OJHASADAM)
|
3401004000NRG24Z160620230478194
|
16/06/2023
|
KRISHNA LOHRA
|
3401004WL026130
|
KRISHNA LOHRA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Krishna Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BURMU
|
JH-01-004-019-006/287
(OJHASADAM)
|
3401004000NRG24Z160620230478138
|
16/06/2023
|
DEONATH TANA BHAGAT
|
3401004WL026125
|
DEONATH TANA BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
DEONATH TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24Z160620230478196
|
16/06/2023
|
UDAY YADAV
|
3401004WL026130
|
UDAY YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24Z160620230478254
|
16/06/2023
|
BAHADUR YADAV
|
3401004WL026135
|
BAHADUR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
BAHADOOR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24Z160620230478139
|
16/06/2023
|
BASANTI DEVI
|
3401004WL026125
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24Z160620230478197
|
16/06/2023
|
MANOJ YADAV
|
3401004WL026130
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-019-006/367
(OJHASADAM)
|
3401004000NRG24Z160620230478232
|
16/06/2023
|
REKHA DEVI
|
3401004WL026134
|
REKHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
REKHA DEVI W/O RAMLAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-019-006/40
(OJHASADAM)
|
3401004000NRG24Z160620230478255
|
16/06/2023
|
ANITA KUMARI
|
3401004WL026135
|
ANITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
ANITA KUMARI D/O LATE JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-019-006/412
(OJHASADAM)
|
3401004000NRG24Z160620230478140
|
16/06/2023
|
TARO DEVI
|
3401004WL026125
|
TARO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-019-006/421
(OJHASADAM)
|
3401004000NRG24Z160620230478233
|
16/06/2023
|
MANOJ YADAV
|
3401004WL026134
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-019-006/421
(OJHASADAM)
|
3401004000NRG24Z160620230478234
|
16/06/2023
|
PRABHABATI DEVI
|
3401004WL026134
|
PRABHABATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Prabhabati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
BURMU
|
JH-01-004-019-006/428
(OJHASADAM)
|
3401004000NRG24Z160620230478235
|
16/06/2023
|
KARU MAHTO
|
3401004WL026134
|
KARU MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-019-006/431
(OJHASADAM)
|
3401004000NRG24Z160620230478141
|
16/06/2023
|
AJAY YADAV
|
3401004WL026125
|
AJAY YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-019-006/475
(OJHASADAM)
|
3401004000NRG24Z160620230478257
|
16/06/2023
|
RAJENDRA YADAV
|
3401004WL026135
|
RAJENDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
RAJENDRA YADAV S/O GANESH YADAV
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-019-006/51
(OJHASADAM)
|
3401004000NRG24Z160620230478198
|
16/06/2023
|
KOLHA PAHAN
|
3401004WL026130
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-019-006/57
(OJHASADAM)
|
3401004000NRG24Z160620230478259
|
16/06/2023
|
MAHENDRA MAHATO
|
3401004WL026135
|
MAHENDRA MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
MAHINDAR YADAV
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-019-006/57
(OJHASADAM)
|
3401004000NRG24Z160620230478260
|
16/06/2023
|
SUNITA DEVI
|
3401004WL026135
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SUNITA DEVI W/O MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-019-006/97
(OJHASADAM)
|
3401004000NRG24Z160620230478142
|
16/06/2023
|
BABULAL ORAON
|
3401004WL026125
|
BABULAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
BABULAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-019-002/150
(OJHASADAM)
|
3401004000NRG24Z160620230478217
|
16/06/2023
|
PRAKASH KUMAR YADAV
|
3401004WL026133
|
PRAKASH KUMAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
PRAKASH KUMAR YADAV S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-019-004/506
(OJHASADAM)
|
3401004000NRG24Z160620230478108
|
16/06/2023
|
SANTOSH KUMAR YADAV
|
3401004WL026123
|
SANTOSH KUMAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SANTOSH KUMARYADAV S/O TALU YADAV
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG24Z160620230478111
|
16/06/2023
|
SARITA DEVI
|
3401004WL026123
|
SARITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24Z160620230478137
|
16/06/2023
|
KULESHWAR YADAV
|
3401004WL026125
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
47
|
BURMU
|
JH-01-004-019-002/59
(OJHASADAM)
|
3401004000NRG24Z160620230478223
|
16/06/2023
|
OM PRAKASH YADAV
|
3401004WL026133
|
OM PRAKASH YADAV
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
OM PRAKASH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
BURMU
|
JH-01-004-019-002/237
(OJHASADAM)
|
3401004000NRG24Z160620230478220
|
16/06/2023
|
SIMA KUMARI
|
3401004WL026133
|
SIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BURMU
|
JH-01-004-019-006/218
(OJHASADAM)
|
3401004000NRG24Z160620230478193
|
16/06/2023
|
MAMTA KUMARI
|
3401004WL026130
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7830
|
7830
|
|
|
|
|
|
|
|