|
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-01-004-018-001/105
(MURUPIDI)
|
3401004000NRG24Z240820230950600
|
24/08/2023
|
AGANI DEVI
|
3401004WL054427
|
AGANI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
AGANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-018-001/22
(MURUPIDI)
|
3401004000NRG24Z240820230950635
|
24/08/2023
|
BHUTKI DEVI
|
3401004WL054431
|
BHUTKI DEVI
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BHUTKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-018-001/7
(MURUPIDI)
|
3401004000NRG24Z240820230950631
|
24/08/2023
|
ASHO DEVI
|
3401004WL054430
|
ASHO DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-018-001/90
(MURUPIDI)
|
3401004000NRG24Z240820230950601
|
24/08/2023
|
NANDU ORAON
|
3401004WL054427
|
NANDU ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
NANDWA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-018-003/314
(MURUPIDI)
|
3401004000NRG24Z240820230950557
|
24/08/2023
|
CHINTAMANI EKKA
|
3401004WL054422
|
CHINTAMANI EKKA
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Chintamani Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURMU
|
JH-01-004-018-004/5
(MURUPIDI)
|
3401004000NRG24Z240820230950593
|
24/08/2023
|
BINDU DEVI
|
3401004WL054425
|
BINDU DEVI
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-018-004/606
(MURUPIDI)
|
3401004000NRG24Z240820230950594
|
24/08/2023
|
SAGAR KUMAR LOHRA
|
3401004WL054425
|
SAGAR KUMAR LOHRA
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SAGAR KUMAR LOHRA S/O DASIA LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-018-006/155
(MURUPIDI)
|
3401004000NRG24Z240820230950595
|
24/08/2023
|
JHALKU MUNDA
|
3401004WL054425
|
JHALKU MUNDA
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
JHALKU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-018-006/25
(MURUPIDI)
|
3401004000NRG24Z240820230950560
|
24/08/2023
|
JALSU ORAON
|
3401004WL054422
|
JALSU ORAON
|
00048
|
BKID0004944
|
27
|
27
|
Rejected
|
25/08/2023
|
|
S94418423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BURMU
|
JH-01-004-018-006/90
(MURUPIDI)
|
3401004000NRG24Z240820230950561
|
24/08/2023
|
CHAMNI MUNDA
|
3401004WL054422
|
CHAMNI MUNDA
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. CHAMIN HERENG
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-018-004/532
(MURUPIDI)
|
3401004000NRG24Z240820230950558
|
24/08/2023
|
SANJAY GANJHU
|
3401004WL054422
|
SANJAY GANJHU
|
00078
|
CNRB0005706
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SANJAY GANJHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|