|
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-01-004-019-001/4
(OJHASADAM)
|
3401004000NRG22200920221327226
|
05/06/2023
|
SARO ORAON
|
3401004WL0132689
|
SARO ORAON
|
00048
|
BKID0004944
|
1188
|
1188
|
Rejected
|
10/06/2023
|
|
2397922906
|
A/c Blocked or Frozen
|
|
|
|
2
|
BURMU
|
JH-01-004-019-003/15
(OJHASADAM)
|
3401004000NRG22200920221327225
|
05/06/2023
|
SOHRI DEVI
|
3401004WL0132689
|
SOHRI DEVI
|
00048
|
BKID0004944
|
1188
|
1188
|
Processed
|
10/06/2023
|
|
2397922905
|
|
SOHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-002/159
(OJHASADAM)
|
3401004000NRG22310520231340380
|
05/06/2023
|
SUDHU GANJHU
|
3401004WL0133519
|
SUDHU GANJHU
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397922914
|
|
SUDHU GANJHU
|
()
|
|
4
|
BURMU
|
JH-01-004-019-002/159
(OJHASADAM)
|
3401004000NRG22310520231340381
|
05/06/2023
|
SUDHU GANJHU
|
3401004WL0133519
|
SUDHU GANJHU
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397922915
|
|
SUDHU GANJHU
|
()
|
|
5
|
BURMU
|
JH-01-004-019-002/159
(OJHASADAM)
|
3401004000NRG22310520231340382
|
05/06/2023
|
SUDHU GANJHU
|
3401004WL0133519
|
SUDHU GANJHU
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397922916
|
|
SUDHU GANJHU
|
()
|
|
6
|
BURMU
|
JH-01-004-019-002/159
(OJHASADAM)
|
3401004000NRG22310520231340383
|
05/06/2023
|
SUDHU GANJHU
|
3401004WL0133519
|
SUDHU GANJHU
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397922912
|
|
SUDHU GANJHU
|
()
|
|
7
|
BURMU
|
JH-01-004-019-002/159
(OJHASADAM)
|
3401004000NRG22310520231340384
|
05/06/2023
|
SUDHU GANJHU
|
3401004WL0133519
|
SUDHU GANJHU
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397922913
|
|
SUDHU GANJHU
|
()
|
|
8
|
BURMU
|
JH-01-004-019-002/171
(OJHASADAM)
|
3401004000NRG22310520231340385
|
05/06/2023
|
RAMESH GANJHU
|
3401004WL0133519
|
RAMESH GANJHU
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397922909
|
|
RAMESH GANJHU
|
()
|
|
9
|
BURMU
|
JH-01-004-019-002/171
(OJHASADAM)
|
3401004000NRG22310520231340386
|
05/06/2023
|
RAMESH GANJHU
|
3401004WL0133519
|
RAMESH GANJHU
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397922910
|
|
RAMESH GANJHU
|
()
|
|
10
|
BURMU
|
JH-01-004-019-002/171
(OJHASADAM)
|
3401004000NRG22310520231340387
|
05/06/2023
|
RAMESH GANJHU
|
3401004WL0133519
|
RAMESH GANJHU
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397922911
|
|
RAMESH GANJHU
|
()
|
|
11
|
BURMU
|
JH-01-004-019-002/171
(OJHASADAM)
|
3401004000NRG22310520231340388
|
05/06/2023
|
RAMESH GANJHU
|
3401004WL0133519
|
RAMESH GANJHU
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397922907
|
|
RAMESH GANJHU
|
()
|
|
12
|
BURMU
|
JH-01-004-019-002/171
(OJHASADAM)
|
3401004000NRG22310520231340389
|
05/06/2023
|
RAMESH GANJHU
|
3401004WL0133519
|
RAMESH GANJHU
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2397922908
|
|
RAMESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15876
|
15876
|
|
|
|
|
|
|
|