|
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-01-004-019-001/23
(OJHASADAM)
|
3401004000NRG24041120231328396
|
04/11/2023
|
MANGU ORAON
|
3401004WL078654
|
MANGU ORAON
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970009448
|
|
MANGU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-001/78
(OJHASADAM)
|
3401004000NRG24041120231328398
|
04/11/2023
|
BHUNESHWAR MUNDA
|
3401004WL078655
|
BHUNESHWAR MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970009439
|
|
BHUNESHWAR MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-019-004/130
(OJHASADAM)
|
3401004000NRG24041120231328170
|
04/11/2023
|
SURESH GANJHU
|
3401004WL078634
|
SURESH GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009443
|
|
SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG24041120231328171
|
04/11/2023
|
MADHU YADAV
|
3401004WL078634
|
MADHU YADAV
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970009450
|
|
MADHU YADAV S/O CHANDO YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/179
(OJHASADAM)
|
3401004000NRG24041120231328172
|
04/11/2023
|
BALRAM KR. YADAV
|
3401004WL078634
|
BALRAM KR. YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009442
|
|
BALRAM KUMAR YADAV
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-019-004/245
(OJHASADAM)
|
3401004000NRG24041120231328173
|
04/11/2023
|
ETWARIA DEVI
|
3401004WL078634
|
ETWARIA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009441
|
|
ETWARI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-004/7
(OJHASADAM)
|
3401004000NRG24041120231328375
|
04/11/2023
|
SARITA DEVI
|
3401004WL078651
|
SARITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009451
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-006/120
(OJHASADAM)
|
3401004000NRG24041120231328380
|
04/11/2023
|
SUNITA DEVI
|
3401004WL078653
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009447
|
|
SUNITA DEVI W/O ETWA NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-006/231
(OJHASADAM)
|
3401004000NRG24041120231328381
|
04/11/2023
|
SUSHMA DEVI
|
3401004WL078653
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009446
|
|
SUSHMA DEVI W/O RAJU LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-006/250
(OJHASADAM)
|
3401004000NRG24041120231328382
|
04/11/2023
|
BADAL ORAON
|
3401004WL078653
|
BADAL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009445
|
|
BADAL ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-006/260
(OJHASADAM)
|
3401004000NRG24041120231328383
|
04/11/2023
|
SUNITA DEVI
|
3401004WL078653
|
SUNITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009440
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-006/261
(OJHASADAM)
|
3401004000NRG24041120231328384
|
04/11/2023
|
PRAMILA DEVI
|
3401004WL078653
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009449
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-006/450
(OJHASADAM)
|
3401004000NRG24041120231328400
|
04/11/2023
|
SUKRI DEVI
|
3401004WL078656
|
SUKRI DEVI
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970009444
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-019-004/481
(OJHASADAM)
|
3401004000NRG24041120231328374
|
04/11/2023
|
ARJUN GANJHU
|
3401004WL078651
|
ARJUN GANJHU
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009453
|
|
ARJUN GANJHU
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-019-006/377
(OJHASADAM)
|
3401004000NRG24041120231328385
|
04/11/2023
|
JHALO DEVI
|
3401004WL078653
|
JHALO DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009452
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|