|
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-01-004-019-006/117
(OJHASADAM)
|
3401004000NRG24Z301220231526855
|
02/01/2024
|
LALITA DEVI
|
3401004WL091889
|
LALITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-006/331
(OJHASADAM)
|
3401004000NRG24Z301220231530509
|
02/01/2024
|
BASANTI DEVI
|
3401004WL092178
|
BASANTI DEVI
|
00048
|
BKID0004944
|
189
|
189
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24Z301220231530510
|
02/01/2024
|
MANOJ YADAV
|
3401004WL092178
|
MANOJ YADAV
|
00048
|
BKID0004944
|
189
|
189
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-006/396
(OJHASADAM)
|
3401004000NRG24Z301220231526858
|
02/01/2024
|
DIPAK NAYAK
|
3401004WL091889
|
DIPAK NAYAK
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Deepak Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BURMU
|
JH-01-004-019-006/412
(OJHASADAM)
|
3401004000NRG24Z301220231530511
|
02/01/2024
|
TARO DEVI
|
3401004WL092178
|
TARO DEVI
|
00048
|
BKID0004944
|
189
|
189
|
Processed
|
03/01/2024
|
|
S86604299
|
|
TARO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-006/450
(OJHASADAM)
|
3401004000NRG24Z301220231526859
|
02/01/2024
|
SUKRI DEVI
|
3401004WL091889
|
SUKRI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG24Z301220231526848
|
02/01/2024
|
KISHOR KARKETTA
|
3401004WL091888
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Kishor Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24Z301220231526857
|
02/01/2024
|
JANKI DEVI
|
3401004WL091889
|
JANKI DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-006/450
(OJHASADAM)
|
3401004000NRG24Z301220231526860
|
02/01/2024
|
GEETA KUMARI
|
3401004WL091889
|
GEETA KUMARI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Gita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|