|
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-01-004-019-002/159
(OJHASADAM)
|
3401004000NRG22160920221324844
|
18/05/2023
|
SUDHU GANJHU
|
3401004WL0132661
|
SUDHU GANJHU
|
00048
|
BKID0004944
|
1350
|
1350
|
Rejected
|
24/05/2023
|
|
1820644798
|
A/c Blocked or Frozen
|
|
|
|
2
|
BURMU
|
JH-01-004-019-002/159
(OJHASADAM)
|
3401004000NRG22160920221324845
|
18/05/2023
|
SUDHU GANJHU
|
3401004WL0132661
|
SUDHU GANJHU
|
00048
|
BKID0004944
|
1350
|
1350
|
Rejected
|
24/05/2023
|
|
1820644799
|
A/c Blocked or Frozen
|
|
|
|
3
|
BURMU
|
JH-01-004-019-002/159
(OJHASADAM)
|
3401004000NRG22180620210259819
|
18/05/2023
|
SUDHU GANJHU
|
3401004WL022255
|
SUDHU GANJHU
|
00048
|
BKID0004944
|
1350
|
1350
|
Rejected
|
24/05/2023
|
|
1820644795
|
A/c Blocked or Frozen
|
|
|
|
4
|
BURMU
|
JH-01-004-019-002/159
(OJHASADAM)
|
3401004000NRG22180620210259820
|
18/05/2023
|
SUDHU GANJHU
|
3401004WL022255
|
SUDHU GANJHU
|
00048
|
BKID0004944
|
1350
|
1350
|
Rejected
|
24/05/2023
|
|
1820644796
|
A/c Blocked or Frozen
|
|
|
|
5
|
BURMU
|
JH-01-004-019-002/159
(OJHASADAM)
|
3401004000NRG22180620210259824
|
18/05/2023
|
SUDHU GANJHU
|
3401004WL022255
|
SUDHU GANJHU
|
00048
|
BKID0004944
|
1350
|
1350
|
Rejected
|
24/05/2023
|
|
1820644797
|
A/c Blocked or Frozen
|
|
|
|
6
|
BURMU
|
JH-01-004-019-002/171
(OJHASADAM)
|
3401004000NRG22160920221324846
|
18/05/2023
|
RAMESH GANJHU
|
3401004WL0132661
|
RAMESH GANJHU
|
00048
|
BKID0004944
|
1350
|
1350
|
Rejected
|
24/05/2023
|
|
1820644790
|
A/c Blocked or Frozen
|
|
|
|
7
|
BURMU
|
JH-01-004-019-002/171
(OJHASADAM)
|
3401004000NRG22160920221324847
|
18/05/2023
|
RAMESH GANJHU
|
3401004WL0132661
|
RAMESH GANJHU
|
00048
|
BKID0004944
|
1350
|
1350
|
Rejected
|
24/05/2023
|
|
1820644791
|
A/c Blocked or Frozen
|
|
|
|
8
|
BURMU
|
JH-01-004-019-002/171
(OJHASADAM)
|
3401004000NRG22160920221324848
|
18/05/2023
|
RAMESH GANJHU
|
3401004WL0132661
|
RAMESH GANJHU
|
00048
|
BKID0004944
|
1350
|
1350
|
Rejected
|
24/05/2023
|
|
1820644792
|
A/c Blocked or Frozen
|
|
|
|
9
|
BURMU
|
JH-01-004-019-002/171
(OJHASADAM)
|
3401004000NRG22120620210234099
|
18/05/2023
|
RAMESH GANJHU
|
3401004WL019614
|
RAMESH GANJHU
|
00048
|
BKID0004944
|
1350
|
1350
|
Rejected
|
24/05/2023
|
|
1820644793
|
A/c Blocked or Frozen
|
|
|
|
10
|
BURMU
|
JH-01-004-019-002/171
(OJHASADAM)
|
3401004000NRG22120620210234100
|
18/05/2023
|
RAMESH GANJHU
|
3401004WL019614
|
RAMESH GANJHU
|
00048
|
BKID0004944
|
1350
|
1350
|
Rejected
|
24/05/2023
|
|
1820644794
|
A/c Blocked or Frozen
|
|
|
|
11
|
BURMU
|
JH-01-004-019-002/82
(OJHASADAM)
|
3401004000NRG22180620210259821
|
18/05/2023
|
MANINATH MAHTO
|
3401004WL022255
|
MANINATH MAHTO
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820644802
|
|
MANINATH MAHTO
|
()
|
|
12
|
BURMU
|
JH-01-004-019-002/82
(OJHASADAM)
|
3401004000NRG22180620210259822
|
18/05/2023
|
MANINATH MAHTO
|
3401004WL022255
|
MANINATH MAHTO
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820644800
|
|
MANINATH MAHTO
|
()
|
|
13
|
BURMU
|
JH-01-004-019-002/82
(OJHASADAM)
|
3401004000NRG22180620210259823
|
18/05/2023
|
MANINATH MAHTO
|
3401004WL022255
|
MANINATH MAHTO
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820644801
|
|
MANINATH MAHTO
|
()
|
|
14
|
BURMU
|
JH-01-004-019-004/144
(OJHASADAM)
|
3401004000NRG22100320220995746
|
18/05/2023
|
Hariwansh Yadav
|
3401004WL121118
|
Hariwansh Yadav
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820644803
|
|
Hariwansh Yadav
|
()
|
|
15
|
BURMU
|
JH-01-004-019-004/252
(OJHASADAM)
|
3401004000NRG22170120220860399
|
18/05/2023
|
JODHAN YADAV
|
3401004WL103552
|
JODHAN YADAV
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820644805
|
|
JODHAN YADAV
|
()
|
|
16
|
BURMU
|
JH-01-004-019-004/252
(OJHASADAM)
|
3401004000NRG22170120220860398
|
18/05/2023
|
Lalu Kumar Yadav
|
3401004WL103552
|
Lalu Kumar Yadav
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820644804
|
|
Lalu Kumar Yadav
|
()
|
|
17
|
BURMU
|
JH-01-004-019-005/242
(OJHASADAM)
|
3401004000NRG22170120220860400
|
18/05/2023
|
DEEPAK YADAV
|
3401004WL103552
|
DEEPAK YADAV
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820644789
|
|
DEEPAK YADAV
|
()
|
|
18
|
BURMU
|
JH-01-004-019-006/208
(OJHASADAM)
|
3401004000NRG22100320220995747
|
18/05/2023
|
SUKRA ORAON
|
3401004WL121118
|
SUKRA ORAON
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820644788
|
|
SUKRA ORAON
|
()
|
|
19
|
BURMU
|
JH-01-004-019-006/208
(OJHASADAM)
|
3401004000NRG22170120220860397
|
18/05/2023
|
SUKRA ORAON
|
3401004WL103552
|
SUKRA ORAON
|
00048
|
BKID0004944
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820644787
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25650
|
25650
|
|
|
|
|
|
|
|