|
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-01-004-019-001/23
(OJHASADAM)
|
3401004000NRG24Z270920231135872
|
27/09/2023
|
MANGU ORAON
|
3401004WL066710
|
MANGU ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MANGU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-001/24
(OJHASADAM)
|
3401004000NRG24Z270920231137246
|
27/09/2023
|
ANUW ORAON
|
3401004WL066818
|
ANUW ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
ANUWA ORAON (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-001/78
(OJHASADAM)
|
3401004000NRG24Z270920231135922
|
27/09/2023
|
BHUNESHWAR MUNDA
|
3401004WL066715
|
BHUNESHWAR MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
BHUNESHWAR MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BURMU
|
JH-01-004-019-001/79
(OJHASADAM)
|
3401004000NRG24Z270920231135925
|
27/09/2023
|
DHARMU MUNDA
|
3401004WL066716
|
DHARMU MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
DHARMU MUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-003/30
(OJHASADAM)
|
3401004000NRG24Z270920231135926
|
27/09/2023
|
KARMI DEVI
|
3401004WL066716
|
KARMI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-003/47
(OJHASADAM)
|
3401004000NRG24Z270920231137557
|
27/09/2023
|
ANIRUDH MUNDA
|
3401004WL066831
|
ANIRUDH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
ANIRUDH MUNDA S/O LEDU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-003/47
(OJHASADAM)
|
3401004000NRG24Z270920231137558
|
27/09/2023
|
SAHBETIYA DEVI
|
3401004WL066831
|
SAHBETIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
SAHBATIYA DEVI W/O ANIRUDH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-003/64
(OJHASADAM)
|
3401004000NRG24Z270920231137561
|
27/09/2023
|
DILMANI DEVI
|
3401004WL066831
|
DILMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
DILMANI DEVI W/O RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-003/64
(OJHASADAM)
|
3401004000NRG24Z270920231137560
|
27/09/2023
|
RAM MUNDA
|
3401004WL066831
|
RAM MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-004/49
(OJHASADAM)
|
3401004000NRG24Z270920231137221
|
27/09/2023
|
MOTI YADAV
|
3401004WL066815
|
MOTI YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MOTI YADAV
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-005/138
(OJHASADAM)
|
3401004000NRG24Z270920231135876
|
27/09/2023
|
PAEIRO DEVI
|
3401004WL066711
|
PAEIRO DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
PAIRO DEVI W/O PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-005/138
(OJHASADAM)
|
3401004000NRG24Z270920231135875
|
27/09/2023
|
PANCHU MUNDA
|
3401004WL066711
|
PANCHU MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
PANCHU MUNDA S/O BARATU MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-005/313
(OJHASADAM)
|
3401004000NRG24Z270920231137224
|
27/09/2023
|
SANGITA DEVI
|
3401004WL066816
|
SANGITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
SANGITA DEVI W/O ASHOK MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-005/325
(OJHASADAM)
|
3401004000NRG24Z270920231135951
|
27/09/2023
|
LALKI DEVI
|
3401004WL066720
|
LALKI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
LALKI DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-005/432
(OJHASADAM)
|
3401004000NRG24Z270920231135952
|
27/09/2023
|
YASHODA DEVI
|
3401004WL066720
|
YASHODA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
YASODA DEVI W/O RAJARAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/145
(OJHASADAM)
|
3401004000NRG24Z270920231137534
|
27/09/2023
|
MAHAVIR NAYAK
|
3401004WL066827
|
MAHAVIR NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
MAHAVIR NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/145
(OJHASADAM)
|
3401004000NRG24Z270920231137535
|
27/09/2023
|
SARITA DEVI
|
3401004WL066827
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
SARITA DEVI W/O MAHABIR NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-019-006/154
(OJHASADAM)
|
3401004000NRG24Z270920231137233
|
27/09/2023
|
DASHRATH MAHTO
|
3401004WL066817
|
DASHRATH MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Dashrat Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BURMU
|
JH-01-004-019-006/179
(OJHASADAM)
|
3401004000NRG24Z270920231137234
|
27/09/2023
|
KALAVATI DEVI
|
3401004WL066817
|
KALAVATI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
KALABATI DEVI W/O SADHU MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-006/225
(OJHASADAM)
|
3401004000NRG24Z270920231137235
|
27/09/2023
|
JAWARA OROAN
|
3401004WL066817
|
JAWARA OROAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
JAWARA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-006/40
(OJHASADAM)
|
3401004000NRG24Z270920231137536
|
27/09/2023
|
ANITA KUMARI
|
3401004WL066827
|
ANITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
ANITA KUMARI D/O LATE JHIBRA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-006/450
(OJHASADAM)
|
3401004000NRG24Z270920231135920
|
27/09/2023
|
SUKRI DEVI
|
3401004WL066714
|
SUKRI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BURMU
|
JH-01-004-019-006/5
(OJHASADAM)
|
3401004000NRG24Z270920231137247
|
27/09/2023
|
BIRASMANI DEVI
|
3401004WL066818
|
BIRASMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
BIRASMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-019-001/22
(OJHASADAM)
|
3401004000NRG24Z270920231137245
|
27/09/2023
|
BINA DEVI
|
3401004WL066818
|
BINA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
25
|
BURMU
|
JH-01-004-019-005/125
(OJHASADAM)
|
3401004000NRG24Z270920231135878
|
27/09/2023
|
SARWAN PRAJAPATI
|
3401004WL066712
|
SARWAN PRAJAPATI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
29/09/2023
|
|
S10634392
|
|
SHRAWAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BURMU
|
JH-01-004-019-005/494
(OJHASADAM)
|
3401004000NRG24Z270920231137565
|
27/09/2023
|
SARITA DEVI
|
3401004WL066836
|
SARITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
29/09/2023
|
|
S10634392
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|