|
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-01-004-019-006/467
(OJHASADAM)
|
3401004000NRG24Z060220241643825
|
11/02/2024
|
BINOD SAHU
|
3401004WL101372
|
BINOD SAHU
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BINOD SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-004/204
(OJHASADAM)
|
3401004000NRG24Z100220241660840
|
11/02/2024
|
MANOJ RAM
|
3401004WL102685
|
MANOJ RAM
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MANOJ KUMAR RAVI
|
CANARA BANK(508532)
|
|
3
|
BURMU
|
JH-01-004-019-004/66
(OJHASADAM)
|
3401004000NRG24Z100220241660843
|
11/02/2024
|
KAMLA DEVI
|
3401004WL102687
|
KAMLA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-019-005/35
(OJHASADAM)
|
3401004000NRG24Z060220241643819
|
11/02/2024
|
SURESH MUNDA
|
3401004WL101372
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-005/396
(OJHASADAM)
|
3401004000NRG24Z060220241643820
|
11/02/2024
|
NARESH YADAV
|
3401004WL101372
|
NARESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-006/166
(OJHASADAM)
|
3401004000NRG24Z060220241643821
|
11/02/2024
|
ARUN KUMAR
|
3401004WL101372
|
ARUN KUMAR
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-006/187
(OJHASADAM)
|
3401004000NRG24Z060220241643822
|
11/02/2024
|
SAPANA DEVI
|
3401004WL101372
|
SAPANA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SAPNA ORAON
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-019-006/222
(OJHASADAM)
|
3401004000NRG24Z100220241660822
|
11/02/2024
|
BIGU ORAON
|
3401004WL102683
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Vigu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURMU
|
JH-01-004-019-006/236
(OJHASADAM)
|
3401004000NRG24Z060220241643823
|
11/02/2024
|
SUSHIL YADAV
|
3401004WL101372
|
SUSHIL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SUSHIL YADAV
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24Z100220241660823
|
11/02/2024
|
UDAY YADAV
|
3401004WL102683
|
UDAY YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24Z060220241643832
|
11/02/2024
|
UDAY YADAV
|
3401004WL101373
|
UDAY YADAV
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24Z060220241643834
|
11/02/2024
|
MANOJ YADAV
|
3401004WL101374
|
MANOJ YADAV
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24Z100220241660824
|
11/02/2024
|
MANOJ YADAV
|
3401004WL102683
|
MANOJ YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-006/487
(OJHASADAM)
|
3401004000NRG24Z060220241643826
|
11/02/2024
|
ARJUN SAHU
|
3401004WL101372
|
ARJUN SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BURMU
|
JH-01-004-019-006/498
(OJHASADAM)
|
3401004000NRG24Z060220241643827
|
11/02/2024
|
SARDHA DEVI
|
3401004WL101372
|
SARDHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Sardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-019-006/499
(OJHASADAM)
|
3401004000NRG24Z060220241643828
|
11/02/2024
|
HIMANSHU RAJ
|
3401004WL101372
|
HIMANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
HIMANSHU RAJ
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/500
(OJHASADAM)
|
3401004000NRG24Z060220241643829
|
11/02/2024
|
PRIYANSHU RAJ
|
3401004WL101372
|
PRIYANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PRIYANSHU RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-019-002/98
(OJHASADAM)
|
3401004000NRG24Z100220241660894
|
11/02/2024
|
SANICHAR PAHAN
|
3401004WL102691
|
SANICHAR PAHAN
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SANICHAR PAHAN
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-019-004/481
(OJHASADAM)
|
3401004000NRG24Z100220241660896
|
11/02/2024
|
ARJUN GANJHU
|
3401004WL102692
|
ARJUN GANJHU
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ARJUN GANJHU
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24Z100220241660816
|
11/02/2024
|
KULESHWAR YADAV
|
3401004WL102682
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
12/02/2024
|
|
S96678255
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-019-006/389
(OJHASADAM)
|
3401004000NRG24Z060220241643824
|
11/02/2024
|
RAJENDAR NAYAK
|
3401004WL101372
|
RAJENDAR NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RAJENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
BURMU
|
JH-01-004-019-006/443
(OJHASADAM)
|
3401004000NRG24Z100220241660825
|
11/02/2024
|
RAJESH NAYAK
|
3401004WL102683
|
RAJESH NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Rajesh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BURMU
|
JH-01-004-019-006/505
(OJHASADAM)
|
3401004000NRG24Z100220241660826
|
11/02/2024
|
SABITRI DEVI
|
3401004WL102683
|
SABITRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-019-006/515
(OJHASADAM)
|
3401004000NRG24Z060220241643830
|
11/02/2024
|
REKHA DEVI
|
3401004WL101372
|
REKHA DEVI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|