|
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-01-004-019-005/19
(OJHASADAM)
|
3401004000NRG24120620230427643
|
12/06/2023
|
SHIVCHARAN GANJHU
|
3401004WL023389
|
SHIVCHARAN GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516685
|
|
SHIOCHARAN GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-005/245
(OJHASADAM)
|
3401004000NRG24120620230427644
|
12/06/2023
|
NANDU MUNDA
|
3401004WL023389
|
NANDU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516683
|
|
NANDU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-005/257
(OJHASADAM)
|
3401004000NRG24120620230427646
|
12/06/2023
|
KAUSHALYA DEVI
|
3401004WL023389
|
KAUSHALYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516700
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-005/313
(OJHASADAM)
|
3401004000NRG24120620230427647
|
12/06/2023
|
SANGITA DEVI
|
3401004WL023389
|
SANGITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516698
|
|
SANGITA DEVI W/O ASHOK MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-005/340
(OJHASADAM)
|
3401004000NRG24120620230427649
|
12/06/2023
|
SANJU DEVI
|
3401004WL023389
|
SANJU DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516702
|
|
SANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
BURMU
|
JH-01-004-019-005/340
(OJHASADAM)
|
3401004000NRG24120620230427648
|
12/06/2023
|
SURESH YADAV
|
3401004WL023389
|
SURESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516684
|
|
SURESH KUMAR YADAV
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-019-005/375
(OJHASADAM)
|
3401004000NRG24120620230427650
|
12/06/2023
|
MUNNI DEVI
|
3401004WL023389
|
MUNNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516691
|
|
MUNNI DEVI W/O RAMDAS MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-006/129
(OJHASADAM)
|
3401004000NRG24120620230427823
|
12/06/2023
|
UDAY NAYAK
|
3401004WL023397
|
UDAY NAYAK
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516692
|
|
UDAY NAYAK S/O LAXMAN NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-006/231
(OJHASADAM)
|
3401004000NRG24120620230427805
|
12/06/2023
|
RAJU LOHRA
|
3401004WL023396
|
RAJU LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516697
|
|
RAJU LOHRA S/O PARMESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-006/231
(OJHASADAM)
|
3401004000NRG24120620230427806
|
12/06/2023
|
SUSHMA DEVI
|
3401004WL023396
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516689
|
|
SUSHMA DEVI W/O RAJU LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-006/246
(OJHASADAM)
|
3401004000NRG24120620230427825
|
12/06/2023
|
SOBHA TOPPO
|
3401004WL023397
|
SOBHA TOPPO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516693
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BURMU
|
JH-01-004-019-006/246
(OJHASADAM)
|
3401004000NRG24120620230427824
|
12/06/2023
|
SUNIL XALXO
|
3401004WL023397
|
SUNIL XALXO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516682
|
|
SUNIL KHALKHO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-006/25
(OJHASADAM)
|
3401004000NRG24120620230427826
|
12/06/2023
|
RAM KISHUN MAHATO
|
3401004WL023397
|
RAM KISHUN MAHATO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516699
|
|
RAMKISHUN MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-019-006/260
(OJHASADAM)
|
3401004000NRG24120620230427807
|
12/06/2023
|
SUNITA DEVI
|
3401004WL023396
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516681
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-019-006/261
(OJHASADAM)
|
3401004000NRG24120620230427808
|
12/06/2023
|
PRAMILA DEVI
|
3401004WL023396
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516696
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-019-006/267
(OJHASADAM)
|
3401004000NRG24120620230427809
|
12/06/2023
|
DHANESHWAR YADAV
|
3401004WL023396
|
DHANESHWAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516694
|
|
DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-019-006/275
(OJHASADAM)
|
3401004000NRG24120620230427828
|
12/06/2023
|
SUKHDEO MUNDA
|
3401004WL023397
|
SUKHDEO MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516701
|
|
SUKHDEV MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-019-006/291
(OJHASADAM)
|
3401004000NRG24120620230427810
|
12/06/2023
|
GOVIND KUMAR YADAV
|
3401004WL023396
|
GOVIND KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516695
|
|
GOVIND KUMAR YADAV
|
CANARA BANK(508532)
|
|
19
|
BURMU
|
JH-01-004-019-006/321
(OJHASADAM)
|
3401004000NRG24120620230427638
|
12/06/2023
|
NARAYAN YADAV
|
3401004WL023388
|
NARAYAN YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516686
|
|
NARAYAN YADAV(MAHTO)
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-019-006/321
(OJHASADAM)
|
3401004000NRG24120620230427639
|
12/06/2023
|
REKHA DEVI
|
3401004WL023388
|
REKHA DEVI
|
00048
|
BKID0004944
|
684
|
684
|
Processed
|
15/06/2023
|
|
2562516688
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-019-006/354
(OJHASADAM)
|
3401004000NRG24120620230427739
|
12/06/2023
|
SHANKAR YADAV
|
3401004WL023392
|
SHANKAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516687
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-019-006/430
(OJHASADAM)
|
3401004000NRG24120620230427813
|
12/06/2023
|
ABHIJIT YADAV
|
3401004WL023396
|
ABHIJIT YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516690
|
|
ABHIJEET YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-019-006/275
(OJHASADAM)
|
3401004000NRG24120620230427827
|
12/06/2023
|
SARITA DEVI
|
3401004WL023397
|
SARITA DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516703
|
|
SARITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24120620230427829
|
12/06/2023
|
JANKI DEVI
|
3401004WL023397
|
JANKI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516705
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-019-006/377
(OJHASADAM)
|
3401004000NRG24120620230427832
|
12/06/2023
|
JHALO DEVI
|
3401004WL023397
|
JHALO DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516704
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-019-006/374
(OJHASADAM)
|
3401004000NRG24120620230427830
|
12/06/2023
|
RAJENDAR YADAV
|
3401004WL023397
|
RAJENDAR YADAV
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562516680
|
|
RAJENDRA MAHTO (YADAV)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|