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-01-004-019-002/206 (OJHASADAM)
|
3401004000NRG24Z050620230368240
|
05/06/2023
|
PAWAN KUMAR YADAV
|
3401004WL020060
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-019-002/207 (OJHASADAM)
|
3401004000NRG24Z050620230368241
|
05/06/2023
|
KIRAN KUMARI
|
3401004WL020060
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-002/228 (OJHASADAM)
|
3401004000NRG24Z050620230368242
|
05/06/2023
|
DINESH KUMAR YADAV
|
3401004WL020060
|
DINESH KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Dinesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
BURMU
|
JH-01-004-019-002/42 (OJHASADAM)
|
3401004000NRG24Z050620230368247
|
05/06/2023
|
UDIT YADAV
|
3401004WL020060
|
UDIT YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Udit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
BURMU
|
JH-01-004-019-002/48 (OJHASADAM)
|
3401004000NRG24Z050620230368249
|
05/06/2023
|
CHUN DEVI
|
3401004WL020060
|
CHUN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
CHUN DEVI
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-019-002/48 (OJHASADAM)
|
3401004000NRG24Z050620230368248
|
05/06/2023
|
JAYNANDAN YADAV
|
3401004WL020060
|
JAYNANDAN YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Jaynandan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
BURMU
|
JH-01-004-019-002/49 (OJHASADAM)
|
3401004000NRG24Z050620230368250
|
05/06/2023
|
DHANESHWAR YADAV
|
3401004WL020060
|
DHANESHWAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Dhaneshar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
BURMU
|
JH-01-004-019-002/59 (OJHASADAM)
|
3401004000NRG24Z050620230368251
|
05/06/2023
|
BINA DEVI
|
3401004WL020060
|
BINA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. JAGARNATH PRASAD and BINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
BURMU
|
JH-01-004-019-002/8 (OJHASADAM)
|
3401004000NRG24Z050620230368396
|
05/06/2023
|
DIPAK YADAV
|
3401004WL020067
|
DIPAK YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DEPAK YADAV S/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
10
|
BURMU
|
JH-01-004-019-002/8 (OJHASADAM)
|
3401004000NRG24Z050620230368395
|
05/06/2023
|
URMILA DEVI
|
3401004WL020067
|
URMILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-019-004/128 (OJHASADAM)
|
3401004000NRG24Z050620230368397
|
05/06/2023
|
RAMPAL GANJHU
|
3401004WL020067
|
RAMPAL GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rampal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
BURMU
|
JH-01-004-019-004/131 (OJHASADAM)
|
3401004000NRG24Z050620230368398
|
05/06/2023
|
PUNAM KUMARI
|
3401004WL020067
|
PUNAM KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
13
|
BURMU
|
JH-01-004-019-004/252 (OJHASADAM)
|
3401004000NRG24Z050620230368400
|
05/06/2023
|
Lalu Kumar Yadav
|
3401004WL020067
|
Lalu Kumar Yadav
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
LALU KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
BURMU
|
JH-01-004-019-005/96 (OJHASADAM)
|
3401004000NRG24Z050620230368303
|
05/06/2023
|
ARVIND KUMAR YADAV
|
3401004WL020063
|
ARVIND KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ARVIND KUMAR YADAV
|
CANARA BANK(508532)
|
15
|
BURMU
|
JH-01-004-019-005/98 (OJHASADAM)
|
3401004000NRG24Z050620230368305
|
05/06/2023
|
GAJENDRA YADAV
|
3401004WL020063
|
GAJENDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
GAJENDRA YADAV
|
BANK OF INDIA(508505)
|
16
|
BURMU
|
JH-01-004-019-005/99 (OJHASADAM)
|
3401004000NRG24Z050620230368306
|
05/06/2023
|
VISHWANATH YADAV
|
3401004WL020063
|
VISHWANATH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
VISHWANATH YADAV
|
BANK OF INDIA(508505)
|
17
|
BURMU
|
JH-01-004-019-006/268 (OJHASADAM)
|
3401004000NRG24Z050620230368307
|
05/06/2023
|
GANESH YADAV
|
3401004WL020063
|
GANESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
GANESH YADAV S/O BALAK YADAV
|
BANK OF INDIA(508505)
|
18
|
BURMU
|
JH-01-004-019-006/354 (OJHASADAM)
|
3401004000NRG24Z050620230368292
|
05/06/2023
|
SHANKAR YADAV
|
3401004WL020062
|
SHANKAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
19
|
BURMU
|
JH-01-004-019-006/49 (OJHASADAM)
|
3401004000NRG24Z050620230368582
|
05/06/2023
|
SOMA ORAON
|
3401004WL020077
|
SOMA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Soma Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
BURMU
|
JH-01-004-019-006/62 (OJHASADAM)
|
3401004000NRG24Z050620230368294
|
05/06/2023
|
RITU DEVI
|
3401004WL020062
|
RITU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RITU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-019-002/150 (OJHASADAM)
|
3401004000NRG24Z050620230368238
|
05/06/2023
|
PRAKASH KUMAR YADAV
|
3401004WL020060
|
PRAKASH KUMAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PRAKASH KUMAR YADAV S/O ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-019-002/59 (OJHASADAM)
|
3401004000NRG24Z050620230368252
|
05/06/2023
|
OM PRAKASH YADAV
|
3401004WL020060
|
OM PRAKASH YADAV
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
OM PRAKASH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-019-005/96 (OJHASADAM)
|
3401004000NRG24Z050620230368304
|
05/06/2023
|
BINA KUMARI
|
3401004WL020063
|
BINA KUMARI
|
00468
|
UBIN0566951
|
108
|
108
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BINA KUMARI D/O DHANPAT DYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-019-002/237 (OJHASADAM)
|
3401004000NRG24Z050620230368243
|
05/06/2023
|
SIMA KUMARI
|
3401004WL020060
|
SIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
BURMU
|
JH-01-004-019-002/238 (OJHASADAM)
|
3401004000NRG24Z050620230368244
|
05/06/2023
|
SHIV SHANKAR YADAV
|
3401004WL020060
|
SHIV SHANKAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Shiv Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BURMU
|
JH-01-004-019-002/242 (OJHASADAM)
|
3401004000NRG24Z050620230368245
|
05/06/2023
|
LALESHWAR MUNDA
|
3401004WL020060
|
LALESHWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
BURMU
|
JH-01-004-019-002/243 (OJHASADAM)
|
3401004000NRG24Z050620230368246
|
05/06/2023
|
RAJESH PAHAN
|
3401004WL020060
|
RAJESH PAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Rajesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|