|
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)
|
3401004000NRG24Z280220241743003
|
28/02/2024
|
MUNITA DEVI
|
3401004WL108357
|
MUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MUNITA DEVI W/O VIJAY PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-002/215
(OJHASADAM)
|
3401004000NRG24Z280220241743069
|
28/02/2024
|
RUPAN DEVI
|
3401004WL108363
|
RUPAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Rupan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURMU
|
JH-01-004-019-004/139
(OJHASADAM)
|
3401004000NRG24Z280220241743031
|
28/02/2024
|
RAMCHANDRA YADAV
|
3401004WL108359
|
RAMCHANDRA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RAMCHAND YADAV S/O DASRATH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-004/242
(OJHASADAM)
|
3401004000NRG24Z280220241742986
|
28/02/2024
|
KITKI DEVI
|
3401004WL108356
|
KITKI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KITKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/256
(OJHASADAM)
|
3401004000NRG24Z280220241742987
|
28/02/2024
|
BHOLA GANJHU
|
3401004WL108356
|
BHOLA GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BHOLA GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-004/36
(OJHASADAM)
|
3401004000NRG24Z280220241742988
|
28/02/2024
|
SUNITA DEVI
|
3401004WL108356
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-004/503
(OJHASADAM)
|
3401004000NRG24Z280220241742991
|
28/02/2024
|
VIJAY YADAV
|
3401004WL108356
|
VIJAY YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
VIJAY YADAV S/O TALU YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-004/513
(OJHASADAM)
|
3401004000NRG24Z280220241742992
|
28/02/2024
|
DHARMI DEVI
|
3401004WL108356
|
DHARMI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-004/513
(OJHASADAM)
|
3401004000NRG24Z280220241742993
|
28/02/2024
|
RAMU GANJHU
|
3401004WL108356
|
RAMU GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RAMU GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-004/7
(OJHASADAM)
|
3401004000NRG24Z280220241742994
|
28/02/2024
|
SARITA DEVI
|
3401004WL108356
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-004/80
(OJHASADAM)
|
3401004000NRG24Z280220241742995
|
28/02/2024
|
PRADEEP KUMAR YADAV
|
3401004WL108356
|
PRADEEP KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRADEEP YADAV S/O GANESH YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-005/35
(OJHASADAM)
|
3401004000NRG24Z280220241743085
|
28/02/2024
|
SURESH MUNDA
|
3401004WL108364
|
SURESH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-005/396
(OJHASADAM)
|
3401004000NRG24Z280220241743086
|
28/02/2024
|
NARESH YADAV
|
3401004WL108364
|
NARESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-005/476
(OJHASADAM)
|
3401004000NRG24Z280220241743004
|
28/02/2024
|
ANJU KUMARI
|
3401004WL108357
|
ANJU KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-006/1
(OJHASADAM)
|
3401004000NRG24Z280220241743005
|
28/02/2024
|
CHARKA MAHATO
|
3401004WL108357
|
CHARKA MAHATO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Charaka Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BURMU
|
JH-01-004-019-006/186
(OJHASADAM)
|
3401004000NRG24Z280220241743006
|
28/02/2024
|
KRISHNA YADAV
|
3401004WL108357
|
KRISHNA YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KRISHNA YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/187
(OJHASADAM)
|
3401004000NRG24Z280220241743087
|
28/02/2024
|
SAPANA DEVI
|
3401004WL108364
|
SAPANA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SAPNA ORAON
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-019-006/222
(OJHASADAM)
|
3401004000NRG24Z280220241743033
|
28/02/2024
|
BIGU ORAON
|
3401004WL108359
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Vigu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BURMU
|
JH-01-004-019-006/236
(OJHASADAM)
|
3401004000NRG24Z280220241743088
|
28/02/2024
|
SUSHIL YADAV
|
3401004WL108364
|
SUSHIL YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SUSHIL YADAV
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-006/264
(OJHASADAM)
|
3401004000NRG24Z280220241743007
|
28/02/2024
|
RANSEWAK NAYAK
|
3401004WL108357
|
RANSEWAK NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RAM SEWAK NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-006/268
(OJHASADAM)
|
3401004000NRG24Z280220241743008
|
28/02/2024
|
GANESH YADAV
|
3401004WL108357
|
GANESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
GANESH YADAV S/O BALAK YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-006/287
(OJHASADAM)
|
3401004000NRG24Z280220241743034
|
28/02/2024
|
DEONATH TANA BHAGAT
|
3401004WL108359
|
DEONATH TANA BHAGAT
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
DEONATH TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-019-006/325
(OJHASADAM)
|
3401004000NRG24Z280220241743009
|
28/02/2024
|
JHUBAR NAYAK
|
3401004WL108357
|
JHUBAR NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Bhuwar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24Z280220241743015
|
28/02/2024
|
BASANTI DEVI
|
3401004WL108358
|
BASANTI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24Z280220241743017
|
28/02/2024
|
JITENDER MAHTO
|
3401004WL108358
|
JITENDER MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
JITENDRA MAHTO
|
CANARA BANK(508532)
|
|
26
|
BURMU
|
JH-01-004-019-006/412
(OJHASADAM)
|
3401004000NRG24Z280220241743035
|
28/02/2024
|
TARO DEVI
|
3401004WL108359
|
TARO DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-019-006/453
(OJHASADAM)
|
3401004000NRG24Z280220241743018
|
28/02/2024
|
NITA KUMARI
|
3401004WL108358
|
NITA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
NITA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-019-006/487
(OJHASADAM)
|
3401004000NRG24Z280220241743090
|
28/02/2024
|
ARJUN SAHU
|
3401004WL108364
|
ARJUN SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BURMU
|
JH-01-004-019-006/498
(OJHASADAM)
|
3401004000NRG24Z280220241743091
|
28/02/2024
|
SARDHA DEVI
|
3401004WL108364
|
SARDHA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Sardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BURMU
|
JH-01-004-019-006/51
(OJHASADAM)
|
3401004000NRG24Z280220241743040
|
28/02/2024
|
KOLHA PAHAN
|
3401004WL108359
|
KOLHA PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KOLHA PAHAN
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-019-006/97
(OJHASADAM)
|
3401004000NRG24Z280220241743041
|
28/02/2024
|
BABULAL ORAON
|
3401004WL108359
|
BABULAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BABULAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
32
|
BURMU
|
JH-01-004-019-006/499
(OJHASADAM)
|
3401004000NRG24Z280220241743092
|
28/02/2024
|
HIMANSHU RAJ
|
3401004WL108364
|
HIMANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
HIMANSHU RAJ
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-019-006/500
(OJHASADAM)
|
3401004000NRG24Z280220241743093
|
28/02/2024
|
PRIYANSHU RAJ
|
3401004WL108364
|
PRIYANSHU RAJ
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRIYANSHU RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
34
|
BURMU
|
JH-01-004-019-004/45
(OJHASADAM)
|
3401004000NRG24Z280220241742989
|
28/02/2024
|
BISHARAM GANJHU
|
3401004WL108356
|
BISHARAM GANJHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BISHRAM GANJHU
|
CANARA BANK(508532)
|
|
35
|
BURMU
|
JH-01-004-019-004/481
(OJHASADAM)
|
3401004000NRG24Z280220241742990
|
28/02/2024
|
ARJUN GANJHU
|
3401004WL108356
|
ARJUN GANJHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ARJUN GANJHU
|
CANARA BANK(508532)
|
|
36
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24Z280220241743032
|
28/02/2024
|
KULESHWAR YADAV
|
3401004WL108359
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
37
|
BURMU
|
JH-01-004-019-006/389
(OJHASADAM)
|
3401004000NRG24Z280220241743089
|
28/02/2024
|
RAJENDAR NAYAK
|
3401004WL108364
|
RAJENDAR NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RAJENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
38
|
BURMU
|
JH-01-004-019-006/443
(OJHASADAM)
|
3401004000NRG24Z280220241743036
|
28/02/2024
|
RAJESH NAYAK
|
3401004WL108359
|
RAJESH NAYAK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Rajesh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BURMU
|
JH-01-004-019-006/454
(OJHASADAM)
|
3401004000NRG24Z280220241743019
|
28/02/2024
|
BUDHHDEO ORAON
|
3401004WL108358
|
BUDHHDEO ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BUDHDEO ORAON
|
CANARA BANK(508532)
|
|
40
|
BURMU
|
JH-01-004-019-006/505
(OJHASADAM)
|
3401004000NRG24Z280220241743039
|
28/02/2024
|
SABITRI DEVI
|
3401004WL108359
|
SABITRI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24Z280220241743016
|
28/02/2024
|
RAVINDAR MAHTO
|
3401004WL108358
|
RAVINDAR MAHTO
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RAVINDRA MAHTO S/O SACHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
BURMU
|
JH-01-004-019-006/503
(OJHASADAM)
|
3401004000NRG24Z280220241743037
|
28/02/2024
|
KAJAL KUMARI
|
3401004WL108359
|
KAJAL KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KAJAL KUMARI DO JATU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
BURMU
|
JH-01-004-019-002/213
(OJHASADAM)
|
3401004000NRG24Z280220241743068
|
28/02/2024
|
RAJENDRA YADAV
|
3401004WL108363
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BURMU
|
JH-01-004-019-002/242
(OJHASADAM)
|
3401004000NRG24Z280220241743070
|
28/02/2024
|
LALESHWAR MUNDA
|
3401004WL108363
|
LALESHWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BURMU
|
JH-01-004-019-002/243
(OJHASADAM)
|
3401004000NRG24Z280220241743071
|
28/02/2024
|
RAJESH PAHAN
|
3401004WL108363
|
RAJESH PAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Rajesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BURMU
|
JH-01-004-019-002/250
(OJHASADAM)
|
3401004000NRG24Z280220241743072
|
28/02/2024
|
DEVANTI DEVI
|
3401004WL108363
|
DEVANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BURMU
|
JH-01-004-019-002/254
(OJHASADAM)
|
3401004000NRG24Z280220241743073
|
28/02/2024
|
PRAMILA DEVI
|
3401004WL108363
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BURMU
|
JH-01-004-019-002/255
(OJHASADAM)
|
3401004000NRG24Z280220241743074
|
28/02/2024
|
RAVI KUMAR YADAV
|
3401004WL108363
|
RAVI KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Ravi Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BURMU
|
JH-01-004-019-002/256
(OJHASADAM)
|
3401004000NRG24Z280220241743075
|
28/02/2024
|
SANJAY MUNDA
|
3401004WL108363
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
06/03/2024
|
|
S44951879
|
Documents Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
50
|
BURMU
|
JH-01-004-019-006/504
(OJHASADAM)
|
3401004000NRG24Z280220241743038
|
28/02/2024
|
BIKRAM YADAW
|
3401004WL108359
|
BIKRAM YADAW
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BIKRAM YADAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|