|
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-01-004-019-002/206
(OJHASADAM)
|
3401004000NRG24Z281120231424261
|
29/11/2023
|
PAWAN KUMAR YADAV
|
3401004WL085140
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-002/215
(OJHASADAM)
|
3401004000NRG24Z281120231424262
|
29/11/2023
|
RUPAN DEVI
|
3401004WL085140
|
RUPAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Rupan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURMU
|
JH-01-004-019-002/228
(OJHASADAM)
|
3401004000NRG24Z281120231424263
|
29/11/2023
|
DINESH KUMAR YADAV
|
3401004WL085140
|
DINESH KUMAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Dinesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURMU
|
JH-01-004-019-002/42
(OJHASADAM)
|
3401004000NRG24Z281120231424268
|
29/11/2023
|
UDIT YADAV
|
3401004WL085140
|
UDIT YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Udit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURMU
|
JH-01-004-019-002/49
(OJHASADAM)
|
3401004000NRG24Z281120231424269
|
29/11/2023
|
DHANESHWAR YADAV
|
3401004WL085140
|
DHANESHWAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Dhaneshar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURMU
|
JH-01-004-019-004/157
(OJHASADAM)
|
3401004000NRG24Z281120231424270
|
29/11/2023
|
NARAYAN GANJHU
|
3401004WL085140
|
NARAYAN GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Narayan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURMU
|
JH-01-004-019-006/117
(OJHASADAM)
|
3401004000NRG24Z281120231424314
|
29/11/2023
|
LALITA DEVI
|
3401004WL085143
|
LALITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-006/222
(OJHASADAM)
|
3401004000NRG24Z281120231424315
|
29/11/2023
|
BIGU ORAON
|
3401004WL085143
|
BIGU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Vigu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURMU
|
JH-01-004-019-006/396
(OJHASADAM)
|
3401004000NRG24Z281120231424318
|
29/11/2023
|
DIPAK NAYAK
|
3401004WL085143
|
DIPAK NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Deepak Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-019-006/450
(OJHASADAM)
|
3401004000NRG24Z281120231424319
|
29/11/2023
|
SUKRI DEVI
|
3401004WL085143
|
SUKRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24Z281120231424317
|
29/11/2023
|
JANKI DEVI
|
3401004WL085143
|
JANKI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-006/450
(OJHASADAM)
|
3401004000NRG24Z281120231424320
|
29/11/2023
|
GEETA KUMARI
|
3401004WL085143
|
GEETA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Gita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-019-002/238
(OJHASADAM)
|
3401004000NRG24Z281120231424264
|
29/11/2023
|
SHIV SHANKAR YADAV
|
3401004WL085140
|
SHIV SHANKAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Shiv Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BURMU
|
JH-01-004-019-002/240
(OJHASADAM)
|
3401004000NRG24Z281120231424265
|
29/11/2023
|
PRADEEP YADAV
|
3401004WL085140
|
PRADEEP YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Pradeep Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURMU
|
JH-01-004-019-002/254
(OJHASADAM)
|
3401004000NRG24Z281120231424266
|
29/11/2023
|
PRAMILA DEVI
|
3401004WL085140
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BURMU
|
JH-01-004-019-002/256
(OJHASADAM)
|
3401004000NRG24Z281120231424267
|
29/11/2023
|
SANJAY MUNDA
|
3401004WL085140
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|