|
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-01-004-019-003/72
(OJHASADAM)
|
3401004000NRG24120920231055024
|
12/09/2023
|
SUNITA DEVI
|
3401004WL061680
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662848
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-018-004/191
(MURUPIDI)
|
3401004000NRG24120920231055007
|
12/09/2023
|
JAGESHWAR GANJHU
|
3401004WL061678
|
JAGESHWAR GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5807662853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BURMU
|
JH-01-004-019-001/23
(OJHASADAM)
|
3401004000NRG24120920231054666
|
12/09/2023
|
MANGU ORAON
|
3401004WL061652
|
MANGU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662857
|
|
MANGU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-001/78
(OJHASADAM)
|
3401004000NRG24120920231054818
|
12/09/2023
|
BHUNESHWAR MUNDA
|
3401004WL061661
|
BHUNESHWAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662850
|
|
BHUNESHWAR MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BURMU
|
JH-01-004-019-002/120
(OJHASADAM)
|
3401004000NRG24120920231055008
|
12/09/2023
|
BUDHU GANJHU
|
3401004WL061678
|
BUDHU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662860
|
|
BUDHU GANJHU S/O KRISHNA GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-003/58
(OJHASADAM)
|
3401004000NRG24120920231055023
|
12/09/2023
|
SUKRA PAHAN
|
3401004WL061680
|
SUKRA PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662858
|
|
SUKRA PAHAN (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-003/93
(OJHASADAM)
|
3401004000NRG24120920231055025
|
12/09/2023
|
MITHUN MUNDA
|
3401004WL061680
|
MITHUN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662861
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-004/242
(OJHASADAM)
|
3401004000NRG24120920231054655
|
12/09/2023
|
KITKI DEVI
|
3401004WL061651
|
KITKI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807662862
|
|
KITKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-004/7
(OJHASADAM)
|
3401004000NRG24120920231054659
|
12/09/2023
|
SARITA DEVI
|
3401004WL061651
|
SARITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807662863
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-005/138
(OJHASADAM)
|
3401004000NRG24120920231054873
|
12/09/2023
|
PAEIRO DEVI
|
3401004WL061666
|
PAEIRO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662855
|
|
PAIRO DEVI W/O PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-005/138
(OJHASADAM)
|
3401004000NRG24120920231054872
|
12/09/2023
|
PANCHU MUNDA
|
3401004WL061666
|
PANCHU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662854
|
|
PANCHU MUNDA S/O BARATU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-005/251
(OJHASADAM)
|
3401004000NRG24120920231055009
|
12/09/2023
|
JITRAM MAHALI
|
3401004WL061678
|
JITRAM MAHALI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662849
|
|
JITRAM MAHLI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-005/251
(OJHASADAM)
|
3401004000NRG24120920231055010
|
12/09/2023
|
RAJKUMARI MAHLI
|
3401004WL061678
|
RAJKUMARI MAHLI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662856
|
|
RAJKUMAR MAHLI S/O JITRAM MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-005/354
(OJHASADAM)
|
3401004000NRG24120920231055015
|
12/09/2023
|
RANDEOI GANJHU
|
3401004WL061679
|
RANDEOI GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662851
|
|
RAMDEO GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24120920231054668
|
12/09/2023
|
MANOJ YADAV
|
3401004WL061653
|
MANOJ YADAV
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807662859
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/450
(OJHASADAM)
|
3401004000NRG24120920231054746
|
12/09/2023
|
SUKRI DEVI
|
3401004WL061658
|
SUKRI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662852
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-019-004/481
(OJHASADAM)
|
3401004000NRG24120920231054657
|
12/09/2023
|
ARJUN GANJHU
|
3401004WL061651
|
ARJUN GANJHU
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807662866
|
|
ARJUN GANJHU
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-019-005/125
(OJHASADAM)
|
3401004000NRG24120920231054870
|
12/09/2023
|
SARWAN PRAJAPATI
|
3401004WL061665
|
SARWAN PRAJAPATI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662864
|
|
SHRAWAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BURMU
|
JH-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG24120920231055018
|
12/09/2023
|
BABITA KUMARI
|
3401004WL061679
|
BABITA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662867
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BURMU
|
JH-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG24120920231055016
|
12/09/2023
|
SARITA DEVI
|
3401004WL061679
|
SARITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807662865
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|