|
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)
|
3401004000NRG24261220231513510
|
26/12/2023
|
PAWAN KUMAR YADAV
|
3401004WL091059
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123047
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-002/111
(OJHASADAM)
|
3401004000NRG24261220231513548
|
26/12/2023
|
TULSI KR. YADAV
|
3401004WL091061
|
TULSI KR. YADAV
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738123035
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-002/215
(OJHASADAM)
|
3401004000NRG24261220231513511
|
26/12/2023
|
RUPAN DEVI
|
3401004WL091059
|
RUPAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123038
|
|
Rupan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURMU
|
JH-01-004-019-002/42
(OJHASADAM)
|
3401004000NRG24261220231513520
|
26/12/2023
|
UDIT YADAV
|
3401004WL091059
|
UDIT YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123050
|
|
Udit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURMU
|
JH-01-004-019-002/49
(OJHASADAM)
|
3401004000NRG24261220231513521
|
26/12/2023
|
DHANESHWAR YADAV
|
3401004WL091059
|
DHANESHWAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123049
|
|
Dhaneshar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURMU
|
JH-01-004-019-005/251
(OJHASADAM)
|
3401004000NRG24261220231513572
|
26/12/2023
|
JITRAM MAHALI
|
3401004WL091063
|
JITRAM MAHALI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738123048
|
|
JITRAM MAHLI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-005/251
(OJHASADAM)
|
3401004000NRG24261220231513573
|
26/12/2023
|
RAJKUMARI MAHLI
|
3401004WL091063
|
RAJKUMARI MAHLI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738123036
|
|
RAJKUMAR MAHLI S/O JITRAM MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-005/353
(OJHASADAM)
|
3401004000NRG24261220231513549
|
26/12/2023
|
SIMA DEVI
|
3401004WL091061
|
SIMA DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738123037
|
|
SIMA DEVI W/O DHANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-019-002/237
(OJHASADAM)
|
3401004000NRG24261220231513512
|
26/12/2023
|
SIMA KUMARI
|
3401004WL091059
|
SIMA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
14/03/2024
|
|
1738123039
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BURMU
|
JH-01-004-019-002/240
(OJHASADAM)
|
3401004000NRG24261220231513513
|
26/12/2023
|
PRADEEP YADAV
|
3401004WL091059
|
PRADEEP YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123040
|
|
Pradeep Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BURMU
|
JH-01-004-019-002/242
(OJHASADAM)
|
3401004000NRG24261220231513514
|
26/12/2023
|
LALESHWAR MUNDA
|
3401004WL091059
|
LALESHWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123045
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BURMU
|
JH-01-004-019-002/243
(OJHASADAM)
|
3401004000NRG24261220231513515
|
26/12/2023
|
RAJESH PAHAN
|
3401004WL091059
|
RAJESH PAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123046
|
|
Rajesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BURMU
|
JH-01-004-019-002/249
(OJHASADAM)
|
3401004000NRG24261220231513516
|
26/12/2023
|
LALU YADAV
|
3401004WL091059
|
LALU YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123043
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BURMU
|
JH-01-004-019-002/250
(OJHASADAM)
|
3401004000NRG24261220231513517
|
26/12/2023
|
DEVANTI DEVI
|
3401004WL091059
|
DEVANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123042
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURMU
|
JH-01-004-019-002/254
(OJHASADAM)
|
3401004000NRG24261220231513518
|
26/12/2023
|
PRAMILA DEVI
|
3401004WL091059
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738123041
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BURMU
|
JH-01-004-019-002/256
(OJHASADAM)
|
3401004000NRG24261220231513519
|
26/12/2023
|
SANJAY MUNDA
|
3401004WL091059
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738123044
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|