|
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-01-004-019-003/72
(OJHASADAM)
|
3401004000NRG24Z201020231262989
|
20/10/2023
|
SUNITA DEVI
|
3401004WL074706
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-003/58
(OJHASADAM)
|
3401004000NRG24Z201020231262988
|
20/10/2023
|
SUKRA PAHAN
|
3401004WL074706
|
SUKRA PAHAN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
SUKRA PAHAN (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-003/93
(OJHASADAM)
|
3401004000NRG24Z201020231262990
|
20/10/2023
|
MITHUN MUNDA
|
3401004WL074706
|
MITHUN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-006/129
(OJHASADAM)
|
3401004000NRG24Z131020231222003
|
20/10/2023
|
UDAY NAYAK
|
3401004WL072106
|
UDAY NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
UDAY NAYAK S/O LAXMAN NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-006/231
(OJHASADAM)
|
3401004000NRG24Z131020231222004
|
20/10/2023
|
SUSHMA DEVI
|
3401004WL072106
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
SUSHMA DEVI W/O RAJU LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-006/260
(OJHASADAM)
|
3401004000NRG24Z131020231222005
|
20/10/2023
|
SUNITA DEVI
|
3401004WL072106
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-006/261
(OJHASADAM)
|
3401004000NRG24Z131020231222006
|
20/10/2023
|
PRAMILA DEVI
|
3401004WL072106
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-006/267
(OJHASADAM)
|
3401004000NRG24Z131020231222007
|
20/10/2023
|
DHANESHWAR YADAV
|
3401004WL072106
|
DHANESHWAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-006/278
(OJHASADAM)
|
3401004000NRG24Z201020231262995
|
20/10/2023
|
MANGAL ORAON
|
3401004WL074707
|
MANGAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG24Z201020231262998
|
20/10/2023
|
KISHOR KARKETTA
|
3401004WL074707
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
Kishor Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|