|
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-01-004-018-002/31
(MURUPIDI)
|
3401004000NRG25200620240548942
|
20/06/2024
|
SITAMUNI URAIN
|
3401004WL025688
|
SITAMUNI URAIN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412008001
|
|
SITAMUNI URAIN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-003/178
(MURUPIDI)
|
3401004000NRG25200620240548943
|
20/06/2024
|
SANJAY OROAN
|
3401004WL025688
|
SANJAY OROAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007999
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-003/185
(MURUPIDI)
|
3401004000NRG25200620240548944
|
20/06/2024
|
ROHIT ORAON
|
3401004WL025688
|
ROHIT ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412008000
|
|
ROHIT ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG25200620240548945
|
20/06/2024
|
AVADHESH ORAON
|
3401004WL025688
|
AVADHESH ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007996
|
|
Avadhesh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BURMU
|
JH-01-004-018-004/740
(MURUPIDI)
|
3401004000NRG25200620240548946
|
20/06/2024
|
BIGU ORAON
|
3401004WL025688
|
BIGU ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007998
|
|
VIGU ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-018-004/750
(MURUPIDI)
|
3401004000NRG25200620240548947
|
20/06/2024
|
PRAKASH ORAON
|
3401004WL025688
|
PRAKASH ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412007997
|
|
PRAKASH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|