|
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-01-004-019-001/181
(OJHASADAM)
|
3401004000NRG24200720230729470
|
20/07/2023
|
MUNITA DEVI
|
3401004WL040262
|
MUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595328
|
|
MUNITA DEVI W/O VIJAY PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-004/1
(OJHASADAM)
|
3401004000NRG24200720230729454
|
20/07/2023
|
PALTU GANJHU
|
3401004WL040261
|
PALTU GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595332
|
|
PALTU GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-004/123
(OJHASADAM)
|
3401004000NRG24200720230729443
|
20/07/2023
|
BALKUMARI DEVI
|
3401004WL040260
|
BALKUMARI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962595322
|
|
FULKUMARI DEVI W/O NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-004/256
(OJHASADAM)
|
3401004000NRG24200720230729455
|
20/07/2023
|
BHOLA GANJHU
|
3401004WL040261
|
BHOLA GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595334
|
|
BHOLA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/49
(OJHASADAM)
|
3401004000NRG24200720230729456
|
20/07/2023
|
MOTI YADAV
|
3401004WL040261
|
MOTI YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595321
|
|
MOTI YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-004/514
(OJHASADAM)
|
3401004000NRG24200720230729459
|
20/07/2023
|
NIBHA DEVI
|
3401004WL040261
|
NIBHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595335
|
|
Nibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURMU
|
JH-01-004-019-004/7
(OJHASADAM)
|
3401004000NRG24200720230729445
|
20/07/2023
|
SARITA DEVI
|
3401004WL040260
|
SARITA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962595320
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-004/74
(OJHASADAM)
|
3401004000NRG24200720230729446
|
20/07/2023
|
KAUSHALYA DEVI
|
3401004WL040260
|
KAUSHALYA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962595329
|
|
KAUSHALYA DEVI W/O BALKISUN RAVIDAS
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-004/75
(OJHASADAM)
|
3401004000NRG24200720230729460
|
20/07/2023
|
SOHAN KUMAR YADAV
|
3401004WL040261
|
SOHAN KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595324
|
|
Sohan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BURMU
|
JH-01-004-019-005/28
(OJHASADAM)
|
3401004000NRG24200720230729560
|
20/07/2023
|
RAJESH ORAON
|
3401004WL040264
|
RAJESH ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595331
|
|
RAJESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-006/20
(OJHASADAM)
|
3401004000NRG24200720230729471
|
20/07/2023
|
BAIJU MAHATO
|
3401004WL040262
|
BAIJU MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595325
|
|
BAIJU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-006/20
(OJHASADAM)
|
3401004000NRG24200720230729472
|
20/07/2023
|
NIRASO DEVI
|
3401004WL040262
|
NIRASO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595323
|
|
NIRASO DEVI W/O BAIJU YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-006/219
(OJHASADAM)
|
3401004000NRG24200720230729475
|
20/07/2023
|
DEVANTI DEVI
|
3401004WL040262
|
DEVANTI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595327
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-006/264
(OJHASADAM)
|
3401004000NRG24200720230729476
|
20/07/2023
|
RANSEWAK NAYAK
|
3401004WL040262
|
RANSEWAK NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595326
|
|
RAM SEWAK NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-006/268
(OJHASADAM)
|
3401004000NRG24200720230729477
|
20/07/2023
|
GANESH YADAV
|
3401004WL040262
|
GANESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595330
|
|
GANESH YADAV S/O BALAK YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/5
(OJHASADAM)
|
3401004000NRG24200720230729479
|
20/07/2023
|
BISHWANATH ORAON
|
3401004WL040262
|
BISHWANATH ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595333
|
|
BISHWANATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-019-004/481
(OJHASADAM)
|
3401004000NRG24200720230729444
|
20/07/2023
|
ARJUN GANJHU
|
3401004WL040260
|
ARJUN GANJHU
|
00078
|
CNRB0005706
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962595317
|
|
ARJUN GANJHU
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-019-005/498
(OJHASADAM)
|
3401004000NRG24200720230729461
|
20/07/2023
|
FULWA DEVI
|
3401004WL040261
|
FULWA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595318
|
|
Fulwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BURMU
|
JH-01-004-019-005/501
(OJHASADAM)
|
3401004000NRG24200720230729562
|
20/07/2023
|
RAJU KUMAR ORAON
|
3401004WL040264
|
RAJU KUMAR ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595337
|
|
RAJU KUMAR ORAON
|
CANARA BANK(508532)
|
|
20
|
BURMU
|
JH-01-004-019-006/454
(OJHASADAM)
|
3401004000NRG24200720230729478
|
20/07/2023
|
BUDHHDEO ORAON
|
3401004WL040262
|
BUDHHDEO ORAON
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595336
|
|
BUDHDEO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-019-006/20
(OJHASADAM)
|
3401004000NRG24200720230729473
|
20/07/2023
|
KAMESHWAR KUMAR YADAV
|
3401004WL040262
|
KAMESHWAR KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962595319
|
|
KAMESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|