|
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)
|
3401004000NRG24Z160120241569828
|
16/01/2024
|
ANUW ORAON
|
3401004WL095761
|
ANUW ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
17/01/2024
|
|
S10873254
|
|
ANUWA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-002/215
(OJHASADAM)
|
3401004000NRG24Z160120241569808
|
16/01/2024
|
RUPAN DEVI
|
3401004WL095759
|
RUPAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Rupan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURMU
|
JH-01-004-019-002/42
(OJHASADAM)
|
3401004000NRG24Z160120241569816
|
16/01/2024
|
UDIT YADAV
|
3401004WL095759
|
UDIT YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Udit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURMU
|
JH-01-004-019-002/49
(OJHASADAM)
|
3401004000NRG24Z160120241569817
|
16/01/2024
|
DHANESHWAR YADAV
|
3401004WL095759
|
DHANESHWAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Dhaneshar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURMU
|
JH-01-004-019-005/35
(OJHASADAM)
|
3401004000NRG24Z160120241570111
|
16/01/2024
|
SURESH MUNDA
|
3401004WL095791
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-005/396
(OJHASADAM)
|
3401004000NRG24Z160120241570112
|
16/01/2024
|
NARESH YADAV
|
3401004WL095791
|
NARESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-006/236
(OJHASADAM)
|
3401004000NRG24Z160120241570113
|
16/01/2024
|
SUSHIL YADAV
|
3401004WL095791
|
SUSHIL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SUSHIL YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-006/487
(OJHASADAM)
|
3401004000NRG24Z160120241570114
|
16/01/2024
|
ARJUN SAHU
|
3401004WL095791
|
ARJUN SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BURMU
|
JH-01-004-019-006/498
(OJHASADAM)
|
3401004000NRG24Z160120241570115
|
16/01/2024
|
SARDHA DEVI
|
3401004WL095791
|
SARDHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Sardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-019-006/5
(OJHASADAM)
|
3401004000NRG24Z160120241569829
|
16/01/2024
|
BIRASMANI DEVI
|
3401004WL095761
|
BIRASMANI DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-019-006/499
(OJHASADAM)
|
3401004000NRG24Z160120241570116
|
16/01/2024
|
HIMANSHU RAJ
|
3401004WL095791
|
HIMANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
HIMANSHU RAJ
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-006/500
(OJHASADAM)
|
3401004000NRG24Z160120241570117
|
16/01/2024
|
PRIYANSHU RAJ
|
3401004WL095791
|
PRIYANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
PRIYANSHU RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-019-006/515
(OJHASADAM)
|
3401004000NRG24Z160120241570118
|
16/01/2024
|
REKHA DEVI
|
3401004WL095791
|
REKHA DEVI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-019-002/240
(OJHASADAM)
|
3401004000NRG24Z160120241569809
|
16/01/2024
|
PRADEEP YADAV
|
3401004WL095759
|
PRADEEP YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Pradeep Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURMU
|
JH-01-004-019-002/242
(OJHASADAM)
|
3401004000NRG24Z160120241569810
|
16/01/2024
|
LALESHWAR MUNDA
|
3401004WL095759
|
LALESHWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BURMU
|
JH-01-004-019-002/243
(OJHASADAM)
|
3401004000NRG24Z160120241569811
|
16/01/2024
|
RAJESH PAHAN
|
3401004WL095759
|
RAJESH PAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Rajesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BURMU
|
JH-01-004-019-002/249
(OJHASADAM)
|
3401004000NRG24Z160120241569812
|
16/01/2024
|
LALU YADAV
|
3401004WL095759
|
LALU YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BURMU
|
JH-01-004-019-002/250
(OJHASADAM)
|
3401004000NRG24Z160120241569813
|
16/01/2024
|
DEVANTI DEVI
|
3401004WL095759
|
DEVANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BURMU
|
JH-01-004-019-002/254
(OJHASADAM)
|
3401004000NRG24Z160120241569814
|
16/01/2024
|
PRAMILA DEVI
|
3401004WL095759
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BURMU
|
JH-01-004-019-002/256
(OJHASADAM)
|
3401004000NRG24Z160120241569815
|
16/01/2024
|
SANJAY MUNDA
|
3401004WL095759
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3267
|
3267
|
|
|
|
|
|
|
|