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)
|
3401004000NRG24031220231440914
|
03/12/2023
|
MANGU ORAON
|
3401004WL086189
|
MANGU ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000261325
|
|
MANGU ORAON
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-019-001/78 (OJHASADAM)
|
3401004000NRG24031220231440916
|
03/12/2023
|
BHUNESHWAR MUNDA
|
3401004WL086190
|
BHUNESHWAR MUNDA
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000261324
|
|
BHUNESHWAR MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
BURMU
|
JH-01-004-019-006/72 (OJHASADAM)
|
3401004000NRG24031220231440919
|
03/12/2023
|
KISHOR KARKETTA
|
3401004WL086191
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000261323
|
|
Kishor Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-019-006/377 (OJHASADAM)
|
3401004000NRG24031220231440922
|
03/12/2023
|
JHALO DEVI
|
3401004WL086192
|
JHALO DEVI
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000261326
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|