|
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-01-004-019-001/161
(OJHASADAM)
|
3401004000NRG24Z280320241901375
|
29/03/2024
|
RAJ KUMAR MUNDA
|
3401004WL117279
|
RAJ KUMAR MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJKUMAR MUNDA S/O LITU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-004/139
(OJHASADAM)
|
3401004000NRG24Z280320241901356
|
29/03/2024
|
RAMCHANDRA YADAV
|
3401004WL117278
|
RAMCHANDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMCHAND YADAV S/O DASRATH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-004/14
(OJHASADAM)
|
3401004000NRG24Z280320241901333
|
29/03/2024
|
SURAJ GANJHU
|
3401004WL117275
|
SURAJ GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SURAJ GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-004/199
(OJHASADAM)
|
3401004000NRG24Z280320241901338
|
29/03/2024
|
GANESH GANJHU
|
3401004WL117276
|
GANESH GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/20
(OJHASADAM)
|
3401004000NRG24Z280320241901339
|
29/03/2024
|
BIJAY GANJHU
|
3401004WL117276
|
BIJAY GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
VIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-004/216
(OJHASADAM)
|
3401004000NRG24Z280320241901325
|
29/03/2024
|
BHUNESHWAR RAM
|
3401004WL117273
|
BHUNESHWAR RAM
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BHUNESHWAR RAM
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-004/36
(OJHASADAM)
|
3401004000NRG24Z280320241901326
|
29/03/2024
|
SUNITA DEVI
|
3401004WL117273
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-004/54
(OJHASADAM)
|
3401004000NRG24Z280320241901327
|
29/03/2024
|
JITNI DEVI
|
3401004WL117273
|
JITNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JITINI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-005/354
(OJHASADAM)
|
3401004000NRG24Z280320241901341
|
29/03/2024
|
RANDEOI GANJHU
|
3401004WL117276
|
RANDEOI GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-006/222
(OJHASADAM)
|
3401004000NRG24Z280320241901358
|
29/03/2024
|
BIGU ORAON
|
3401004WL117278
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Vigu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BURMU
|
JH-01-004-019-006/245
(OJHASADAM)
|
3401004000NRG24Z280320241901377
|
29/03/2024
|
PRAYAG YADAV
|
3401004WL117279
|
PRAYAG YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAYAG YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-006/271
(OJHASADAM)
|
3401004000NRG24Z280320241901343
|
29/03/2024
|
SURESH NAYAK
|
3401004WL117277
|
SURESH NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Rejected
|
30/03/2024
|
|
S23653051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BURMU
|
JH-01-004-019-006/287
(OJHASADAM)
|
3401004000NRG24Z280320241901359
|
29/03/2024
|
DEONATH TANA BHAGAT
|
3401004WL117278
|
DEONATH TANA BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DEONATH TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-006/431
(OJHASADAM)
|
3401004000NRG24Z280320241901360
|
29/03/2024
|
AJAY YADAV
|
3401004WL117278
|
AJAY YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-006/453
(OJHASADAM)
|
3401004000NRG24Z280320241901378
|
29/03/2024
|
NITA KUMARI
|
3401004WL117279
|
NITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NITA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/470
(OJHASADAM)
|
3401004000NRG24Z280320241901362
|
29/03/2024
|
RINA DEVI
|
3401004WL117278
|
RINA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/496
(OJHASADAM)
|
3401004000NRG24Z280320241901381
|
29/03/2024
|
SUDARSHAN ORAON
|
3401004WL117279
|
SUDARSHAN ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUDARSHAN ORAON
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-019-006/51
(OJHASADAM)
|
3401004000NRG24Z280320241901366
|
29/03/2024
|
KOLHA PAHAN
|
3401004WL117278
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-019-006/97
(OJHASADAM)
|
3401004000NRG24Z280320241901367
|
29/03/2024
|
BABULAL ORAON
|
3401004WL117278
|
BABULAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BABULAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-019-004/203
(OJHASADAM)
|
3401004000NRG24Z280320241901340
|
29/03/2024
|
RAJESH KR. RAVI
|
3401004WL117276
|
RAJESH KR. RAVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJESH KUMAR RAVI
|
IDBI BANK(607095)
|
|
21
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24Z280320241901357
|
29/03/2024
|
KULESHWAR YADAV
|
3401004WL117278
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-019-006/443
(OJHASADAM)
|
3401004000NRG24Z280320241901361
|
29/03/2024
|
RAJESH NAYAK
|
3401004WL117278
|
RAJESH NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rajesh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BURMU
|
JH-01-004-019-006/495
(OJHASADAM)
|
3401004000NRG24Z280320241901380
|
29/03/2024
|
DEODARSHAN ORAON
|
3401004WL117279
|
DEODARSHAN ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DEODARSHAN ORAON S/O ETAWA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-019-006/505
(OJHASADAM)
|
3401004000NRG24Z280320241901365
|
29/03/2024
|
SABITRI DEVI
|
3401004WL117278
|
SABITRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
25
|
BURMU
|
JH-01-004-019-001/26
(OJHASADAM)
|
3401004000NRG24Z280320241901376
|
29/03/2024
|
PRAKASH MUNDA
|
3401004WL117279
|
PRAKASH MUNDA
|
00415
|
SBIN0016001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-019-006/503
(OJHASADAM)
|
3401004000NRG24Z280320241901363
|
29/03/2024
|
KAJAL KUMARI
|
3401004WL117278
|
KAJAL KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KAJAL KUMARI DO JATU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-019-006/454
(OJHASADAM)
|
3401004000NRG24Z280320241901379
|
29/03/2024
|
BABLOO ORAON
|
3401004WL117279
|
BABLOO ORAON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Babloo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
28
|
BURMU
|
JH-01-004-019-006/504
(OJHASADAM)
|
3401004000NRG24Z280320241901364
|
29/03/2024
|
BIKRAM YADAW
|
3401004WL117278
|
BIKRAM YADAW
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BIKRAM YADAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4347
|
4347
|
|
|
|
|
|
|
|