|
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)
|
3401004000NRG24201020231262986
|
20/10/2023
|
SUNITA DEVI
|
3401004WL074706
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900787
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-003/58
(OJHASADAM)
|
3401004000NRG24201020231262985
|
20/10/2023
|
SUKRA PAHAN
|
3401004WL074706
|
SUKRA PAHAN
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900790
|
|
SUKRA PAHAN (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-003/93
(OJHASADAM)
|
3401004000NRG24201020231262987
|
20/10/2023
|
MITHUN MUNDA
|
3401004WL074706
|
MITHUN MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900791
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-006/278
(OJHASADAM)
|
3401004000NRG24201020231262991
|
20/10/2023
|
MANGAL ORAON
|
3401004WL074707
|
MANGAL ORAON
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900789
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG24201020231262994
|
20/10/2023
|
KISHOR KARKETTA
|
3401004WL074707
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962900788
|
|
Kishor Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|