|
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-01-004-019-003/47
(OJHASADAM)
|
3401004000NRG24Z220920231107532
|
22/09/2023
|
ANIRUDH MUNDA
|
3401004WL064824
|
ANIRUDH MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
ANIRUDH MUNDA S/O LEDU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-003/47
(OJHASADAM)
|
3401004000NRG24Z220920231107533
|
22/09/2023
|
SAHBETIYA DEVI
|
3401004WL064824
|
SAHBETIYA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
SAHBATIYA DEVI W/O ANIRUDH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-003/64
(OJHASADAM)
|
3401004000NRG24Z220920231107536
|
22/09/2023
|
DILMANI DEVI
|
3401004WL064824
|
DILMANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
DILMANI DEVI W/O RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-003/64
(OJHASADAM)
|
3401004000NRG24Z220920231107535
|
22/09/2023
|
RAM MUNDA
|
3401004WL064824
|
RAM MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
RAM MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/130
(OJHASADAM)
|
3401004000NRG24Z220920231107517
|
22/09/2023
|
SURESH GANJHU
|
3401004WL064823
|
SURESH GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-004/132
(OJHASADAM)
|
3401004000NRG24Z220920231107518
|
22/09/2023
|
CHANDO YADAV
|
3401004WL064823
|
CHANDO YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
CHANDO YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG24Z220920231107519
|
22/09/2023
|
MADHU YADAV
|
3401004WL064823
|
MADHU YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
MADHU YADAV S/O CHANDO YADAV
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG24Z220920231107520
|
22/09/2023
|
RAMNI DEVI
|
3401004WL064823
|
RAMNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
RAMNI DEVI W/O MADHU YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-004/179
(OJHASADAM)
|
3401004000NRG24Z220920231107522
|
22/09/2023
|
BALRAM KR. YADAV
|
3401004WL064823
|
BALRAM KR. YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BALRAM KUMAR YADAV
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-019-004/245
(OJHASADAM)
|
3401004000NRG24Z220920231107523
|
22/09/2023
|
ETWARIA DEVI
|
3401004WL064823
|
ETWARIA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
ETWARI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-004/31
(OJHASADAM)
|
3401004000NRG24Z220920231107525
|
22/09/2023
|
KARI DEVI
|
3401004WL064823
|
KARI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
KARI DEVI W/O SURESH YADAV
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-004/31
(OJHASADAM)
|
3401004000NRG24Z220920231107524
|
22/09/2023
|
SURESH YADAV
|
3401004WL064823
|
SURESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-004/360
(OJHASADAM)
|
3401004000NRG24Z220920231107526
|
22/09/2023
|
RAJKISHOR YADAV
|
3401004WL064823
|
RAJKISHOR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
Rajkishor Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BURMU
|
JH-01-004-019-005/67
(OJHASADAM)
|
3401004000NRG24Z220920231111814
|
22/09/2023
|
JITRAM GANJHU
|
3401004WL065085
|
JITRAM GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
Mrs. Jitram Ganjhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-019-004/168
(OJHASADAM)
|
3401004000NRG24Z220920231107521
|
22/09/2023
|
SUNITA KUMARI
|
3401004WL064823
|
SUNITA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-019-006/218
(OJHASADAM)
|
3401004000NRG24Z220920231107506
|
22/09/2023
|
MAMTA KUMARI
|
3401004WL064822
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
23/09/2023
|
|
S94891577
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|