|
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)
|
3401004000NRG24080120241549079
|
09/01/2024
|
PAWAN KUMAR YADAV
|
3401004WL093717
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
12/03/2024
|
|
1679546479
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-003/72
(OJHASADAM)
|
3401004000NRG24080120241549032
|
09/01/2024
|
SUNITA DEVI
|
3401004WL093712
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679546476
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
3
|
BURMU
|
JH-01-004-019-006/398
(OJHASADAM)
|
3401004000NRG24080120241549074
|
09/01/2024
|
ARSEN KERKETTA
|
3401004WL093716
|
ARSEN KERKETTA
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679546472
|
|
ARSEN KERKETTA W/O KISHOR KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-019-002/215
(OJHASADAM)
|
3401004000NRG24080120241549080
|
09/01/2024
|
RUPAN DEVI
|
3401004WL093717
|
RUPAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679546482
|
|
Rupan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURMU
|
JH-01-004-019-002/42
(OJHASADAM)
|
3401004000NRG24080120241549088
|
09/01/2024
|
UDIT YADAV
|
3401004WL093717
|
UDIT YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679546475
|
|
Udit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURMU
|
JH-01-004-019-002/49
(OJHASADAM)
|
3401004000NRG24080120241549089
|
09/01/2024
|
DHANESHWAR YADAV
|
3401004WL093717
|
DHANESHWAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679546471
|
|
Dhaneshar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURMU
|
JH-01-004-019-003/58
(OJHASADAM)
|
3401004000NRG24080120241549031
|
09/01/2024
|
SUKRA PAHAN
|
3401004WL093712
|
SUKRA PAHAN
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679546473
|
|
SUKRA PAHAN (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-003/93
(OJHASADAM)
|
3401004000NRG24080120241549033
|
09/01/2024
|
MITHUN MUNDA
|
3401004WL093712
|
MITHUN MUNDA
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679546481
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-006/278
(OJHASADAM)
|
3401004000NRG24080120241549073
|
09/01/2024
|
MANGAL ORAON
|
3401004WL093716
|
MANGAL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679546474
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG24080120241549075
|
09/01/2024
|
KISHOR KARKETTA
|
3401004WL093716
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679546480
|
|
Kishor Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-019-002/240
(OJHASADAM)
|
3401004000NRG24080120241549081
|
09/01/2024
|
PRADEEP YADAV
|
3401004WL093717
|
PRADEEP YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679546466
|
|
Pradeep Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BURMU
|
JH-01-004-019-002/242
(OJHASADAM)
|
3401004000NRG24080120241549082
|
09/01/2024
|
LALESHWAR MUNDA
|
3401004WL093717
|
LALESHWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679546477
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BURMU
|
JH-01-004-019-002/243
(OJHASADAM)
|
3401004000NRG24080120241549083
|
09/01/2024
|
RAJESH PAHAN
|
3401004WL093717
|
RAJESH PAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679546478
|
|
Rajesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BURMU
|
JH-01-004-019-002/249
(OJHASADAM)
|
3401004000NRG24080120241549084
|
09/01/2024
|
LALU YADAV
|
3401004WL093717
|
LALU YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679546469
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURMU
|
JH-01-004-019-002/250
(OJHASADAM)
|
3401004000NRG24080120241549085
|
09/01/2024
|
DEVANTI DEVI
|
3401004WL093717
|
DEVANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679546468
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BURMU
|
JH-01-004-019-002/254
(OJHASADAM)
|
3401004000NRG24080120241549086
|
09/01/2024
|
PRAMILA DEVI
|
3401004WL093717
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679546467
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BURMU
|
JH-01-004-019-002/256
(OJHASADAM)
|
3401004000NRG24080120241549087
|
09/01/2024
|
SANJAY MUNDA
|
3401004WL093717
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1679546470
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|