|
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-01-004-019-004/204
(OJHASADAM)
|
3401004000NRG24100220241660839
|
11/02/2024
|
MANOJ RAM
|
3401004WL102685
|
MANOJ RAM
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462052
|
|
MANOJ KUMAR RAVI
|
CANARA BANK(508532)
|
|
2
|
BURMU
|
JH-01-004-019-004/66
(OJHASADAM)
|
3401004000NRG24100220241660842
|
11/02/2024
|
KAMLA DEVI
|
3401004WL102687
|
KAMLA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462053
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
BURMU
|
JH-01-004-019-006/222
(OJHASADAM)
|
3401004000NRG24100220241660817
|
11/02/2024
|
BIGU ORAON
|
3401004WL102683
|
BIGU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462055
|
|
Vigu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24100220241660818
|
11/02/2024
|
UDAY YADAV
|
3401004WL102683
|
UDAY YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462054
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24100220241660819
|
11/02/2024
|
MANOJ YADAV
|
3401004WL102683
|
MANOJ YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462056
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-019-002/98
(OJHASADAM)
|
3401004000NRG24100220241660893
|
11/02/2024
|
SANICHAR PAHAN
|
3401004WL102691
|
SANICHAR PAHAN
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765462050
|
|
SANICHAR PAHAN
|
CANARA BANK(508532)
|
|
7
|
BURMU
|
JH-01-004-019-004/481
(OJHASADAM)
|
3401004000NRG24100220241660895
|
11/02/2024
|
ARJUN GANJHU
|
3401004WL102692
|
ARJUN GANJHU
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765462059
|
|
ARJUN GANJHU
|
CANARA BANK(508532)
|
|
8
|
BURMU
|
JH-01-004-019-006/22
(OJHASADAM)
|
3401004000NRG24100220241660815
|
11/02/2024
|
KULESHWAR YADAV
|
3401004WL102682
|
KULESHWAR YADAV
|
00078
|
CNRB0005706
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765462057
|
|
KULESHWAR YADAV
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-019-006/443
(OJHASADAM)
|
3401004000NRG24100220241660820
|
11/02/2024
|
RAJESH NAYAK
|
3401004WL102683
|
RAJESH NAYAK
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462058
|
|
Rajesh Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BURMU
|
JH-01-004-019-006/505
(OJHASADAM)
|
3401004000NRG24100220241660821
|
11/02/2024
|
SABITRI DEVI
|
3401004WL102683
|
SABITRI DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462051
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|