|
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-01-004-019-001/4
(OJHASADAM)
|
3401004000NRG23200920221072833
|
17/10/2023
|
SARO ORAON
|
3401004WL0043858
|
SARO ORAON
|
00048
|
BKID0004944
|
1260
|
1260
|
Rejected
|
24/11/2023
|
|
7962550156
|
A/c Blocked or Frozen
|
|
|
|
2
|
BURMU
|
JH-01-004-019-001/4
(OJHASADAM)
|
3401004000NRG23200920221072834
|
17/10/2023
|
SARO ORAON
|
3401004WL0043858
|
SARO ORAON
|
00048
|
BKID0004944
|
1260
|
1260
|
Rejected
|
24/11/2023
|
|
7962550155
|
A/c Blocked or Frozen
|
|
|
|
3
|
BURMU
|
JH-01-004-019-003/15
(OJHASADAM)
|
3401004000NRG23201120221381701
|
17/10/2023
|
SOHRI DEVI
|
3401004WL0065682
|
SOHRI DEVI
|
00048
|
BKID0004944
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7962550152
|
|
SOHRI DEVI
|
()
|
|
4
|
BURMU
|
JH-01-004-019-003/15
(OJHASADAM)
|
3401004000NRG23201120221381702
|
17/10/2023
|
SOHRI DEVI
|
3401004WL0065682
|
SOHRI DEVI
|
00048
|
BKID0004944
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7962550153
|
|
SOHRI DEVI
|
()
|
|
5
|
BURMU
|
JH-01-004-019-005/379
(OJHASADAM)
|
3401004000NRG23200920221072819
|
17/10/2023
|
JAGDISH MUNDA
|
3401004WL0043858
|
JAGDISH MUNDA
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7962550154
|
|
JAGDISH MUNDA
|
()
|
|
6
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG23200920221072835
|
17/10/2023
|
KISHOR KARKETTA
|
3401004WL0043858
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
210
|
210
|
Processed
|
24/11/2023
|
|
7962550158
|
|
KISHOR KARKETTA
|
()
|
|
7
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG23200920221072836
|
17/10/2023
|
KISHOR KARKETTA
|
3401004WL0043858
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7962550159
|
|
KISHOR KARKETTA
|
()
|
|
8
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG23200920221072837
|
17/10/2023
|
KISHOR KARKETTA
|
3401004WL0043858
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
1196
|
1196
|
Processed
|
24/11/2023
|
|
7962550157
|
|
KISHOR KARKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11486
|
11486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11486
|
11486
|
|
|
|
|
|
|
|