|
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-01-004-019-003/47
(OJHASADAM)
|
3401004000NRG24220920231107527
|
22/09/2023
|
ANIRUDH MUNDA
|
3401004WL064824
|
ANIRUDH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614372
|
|
ANIRUDH MUNDA S/O LEDU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-003/47
(OJHASADAM)
|
3401004000NRG24220920231107528
|
22/09/2023
|
SAHBETIYA DEVI
|
3401004WL064824
|
SAHBETIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614377
|
|
SAHBATIYA DEVI W/O ANIRUDH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-003/64
(OJHASADAM)
|
3401004000NRG24220920231107531
|
22/09/2023
|
DILMANI DEVI
|
3401004WL064824
|
DILMANI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614370
|
|
DILMANI DEVI W/O RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-003/64
(OJHASADAM)
|
3401004000NRG24220920231107530
|
22/09/2023
|
RAM MUNDA
|
3401004WL064824
|
RAM MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614365
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/130
(OJHASADAM)
|
3401004000NRG24220920231107507
|
22/09/2023
|
SURESH GANJHU
|
3401004WL064823
|
SURESH GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614378
|
|
SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-004/132
(OJHASADAM)
|
3401004000NRG24220920231107508
|
22/09/2023
|
CHANDO YADAV
|
3401004WL064823
|
CHANDO YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614371
|
|
CHANDO YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG24220920231107509
|
22/09/2023
|
MADHU YADAV
|
3401004WL064823
|
MADHU YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614374
|
|
MADHU YADAV S/O CHANDO YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG24220920231107510
|
22/09/2023
|
RAMNI DEVI
|
3401004WL064823
|
RAMNI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614375
|
|
RAMNI DEVI W/O MADHU YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-004/179
(OJHASADAM)
|
3401004000NRG24220920231107512
|
22/09/2023
|
BALRAM KR. YADAV
|
3401004WL064823
|
BALRAM KR. YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614368
|
|
BALRAM KUMAR YADAV
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-019-004/245
(OJHASADAM)
|
3401004000NRG24220920231107513
|
22/09/2023
|
ETWARIA DEVI
|
3401004WL064823
|
ETWARIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614367
|
|
ETWARI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-004/31
(OJHASADAM)
|
3401004000NRG24220920231107515
|
22/09/2023
|
KARI DEVI
|
3401004WL064823
|
KARI DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614373
|
|
KARI DEVI W/O SURESH YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-004/31
(OJHASADAM)
|
3401004000NRG24220920231107514
|
22/09/2023
|
SURESH YADAV
|
3401004WL064823
|
SURESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614366
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-004/360
(OJHASADAM)
|
3401004000NRG24220920231107516
|
22/09/2023
|
RAJKISHOR YADAV
|
3401004WL064823
|
RAJKISHOR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614376
|
|
Rajkishor Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BURMU
|
JH-01-004-019-005/67
(OJHASADAM)
|
3401004000NRG24220920231111813
|
22/09/2023
|
JITRAM GANJHU
|
3401004WL065085
|
JITRAM GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364614369
|
|
Mrs. Jitram Ganjhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-019-004/168
(OJHASADAM)
|
3401004000NRG24220920231107511
|
22/09/2023
|
SUNITA KUMARI
|
3401004WL064823
|
SUNITA KUMARI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364614379
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-019-006/218
(OJHASADAM)
|
3401004000NRG24220920231107504
|
22/09/2023
|
MAMTA KUMARI
|
3401004WL064822
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7364614364
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|