|
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-01-004-019-001/24
(OJHASADAM)
|
3401004000NRG24101020231204140
|
10/10/2023
|
ANUW ORAON
|
3401004WL070960
|
ANUW ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489830
|
|
ANUWA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-004/130
(OJHASADAM)
|
3401004000NRG24101020231205567
|
10/10/2023
|
SURESH GANJHU
|
3401004WL071073
|
SURESH GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489823
|
|
SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG24101020231205568
|
10/10/2023
|
MADHU YADAV
|
3401004WL071073
|
MADHU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489831
|
|
MADHU YADAV S/O CHANDO YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG24101020231205569
|
10/10/2023
|
RAMNI DEVI
|
3401004WL071073
|
RAMNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489832
|
|
RAMNI DEVI W/O MADHU YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/179
(OJHASADAM)
|
3401004000NRG24101020231205570
|
10/10/2023
|
BALRAM KR. YADAV
|
3401004WL071073
|
BALRAM KR. YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489819
|
|
BALRAM KUMAR YADAV
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-019-004/245
(OJHASADAM)
|
3401004000NRG24101020231205571
|
10/10/2023
|
ETWARIA DEVI
|
3401004WL071073
|
ETWARIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489822
|
|
ETWARI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-006/145
(OJHASADAM)
|
3401004000NRG24101020231204073
|
10/10/2023
|
SARITA DEVI
|
3401004WL070956
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489827
|
|
SARITA DEVI W/O MAHABIR NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG24101020231205481
|
10/10/2023
|
DASHRATH MAHTO
|
3401004WL071056
|
DASHRATH MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489821
|
|
Dashrat Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BURMU
|
JH-01-004-019-006/179
(OJHASADAM)
|
3401004000NRG24101020231205482
|
10/10/2023
|
KALAVATI DEVI
|
3401004WL071056
|
KALAVATI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489833
|
|
KALABATI DEVI W/O SADHU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-006/225
(OJHASADAM)
|
3401004000NRG24101020231205483
|
10/10/2023
|
JAWARA OROAN
|
3401004WL071056
|
JAWARA OROAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489825
|
|
JAWARA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-006/243
(OJHASADAM)
|
3401004000NRG24101020231205485
|
10/10/2023
|
SURESH PAHAN
|
3401004WL071056
|
SURESH PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489824
|
|
SATESH PAHAN
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-006/245
(OJHASADAM)
|
3401004000NRG24101020231204145
|
10/10/2023
|
SARITA DEVI
|
3401004WL070961
|
SARITA DEVI
|
00048
|
BKID0004944
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340489828
|
|
SARITA DEVI W/O PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-006/278
(OJHASADAM)
|
3401004000NRG24101020231205521
|
10/10/2023
|
MANGAL ORAON
|
3401004WL071063
|
MANGAL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489829
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-006/353
(OJHASADAM)
|
3401004000NRG24101020231205489
|
10/10/2023
|
SANGITA DEVI
|
3401004WL071056
|
SANGITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489834
|
|
SANGITA DEVI W/O GOVIND YADAV
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-006/40
(OJHASADAM)
|
3401004000NRG24101020231204074
|
10/10/2023
|
ANITA KUMARI
|
3401004WL070956
|
ANITA KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489826
|
|
ANITA KUMARI D/O LATE JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/5
(OJHASADAM)
|
3401004000NRG24101020231204141
|
10/10/2023
|
BIRASMANI DEVI
|
3401004WL070960
|
BIRASMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489835
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG24101020231205524
|
10/10/2023
|
KISHOR KARKETTA
|
3401004WL071063
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489820
|
|
Kishor Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-019-001/22
(OJHASADAM)
|
3401004000NRG24101020231204139
|
10/10/2023
|
BINA DEVI
|
3401004WL070960
|
BINA DEVI
|
00078
|
CNRB0005706
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340489836
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-019-006/58
(OJHASADAM)
|
3401004000NRG24101020231204178
|
10/10/2023
|
MUNIYA DEVI
|
3401004WL070963
|
MUNIYA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340489837
|
|
MUNIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|