|
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-01-004-019-006/467
(OJHASADAM)
|
3401004000NRG24060220241643813
|
06/02/2024
|
BINOD SAHU
|
3401004WL101372
|
BINOD SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355589159
|
|
BINOD SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-005/35
(OJHASADAM)
|
3401004000NRG24060220241643807
|
06/02/2024
|
SURESH MUNDA
|
3401004WL101372
|
SURESH MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355589160
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-005/396
(OJHASADAM)
|
3401004000NRG24060220241643808
|
06/02/2024
|
NARESH YADAV
|
3401004WL101372
|
NARESH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355589164
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-006/166
(OJHASADAM)
|
3401004000NRG24060220241643809
|
06/02/2024
|
ARUN KUMAR
|
3401004WL101372
|
ARUN KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355589165
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-006/187
(OJHASADAM)
|
3401004000NRG24060220241643810
|
06/02/2024
|
SAPANA DEVI
|
3401004WL101372
|
SAPANA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355589163
|
|
SAPNA ORAON
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-019-006/236
(OJHASADAM)
|
3401004000NRG24060220241643811
|
06/02/2024
|
SUSHIL YADAV
|
3401004WL101372
|
SUSHIL YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355589167
|
|
SUSHIL YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-006/298
(OJHASADAM)
|
3401004000NRG24060220241643831
|
06/02/2024
|
UDAY YADAV
|
3401004WL101373
|
UDAY YADAV
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355589162
|
|
Uday Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BURMU
|
JH-01-004-019-006/333
(OJHASADAM)
|
3401004000NRG24060220241643833
|
06/02/2024
|
MANOJ YADAV
|
3401004WL101374
|
MANOJ YADAV
|
00048
|
BKID0004944
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355589166
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-006/487
(OJHASADAM)
|
3401004000NRG24060220241643814
|
06/02/2024
|
ARJUN SAHU
|
3401004WL101372
|
ARJUN SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355589161
|
|
Mr. ARJUN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BURMU
|
JH-01-004-019-006/498
(OJHASADAM)
|
3401004000NRG24060220241643815
|
06/02/2024
|
SARDHA DEVI
|
3401004WL101372
|
SARDHA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355589168
|
|
Sardha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-019-006/499
(OJHASADAM)
|
3401004000NRG24060220241643816
|
06/02/2024
|
HIMANSHU RAJ
|
3401004WL101372
|
HIMANSHU RAJ
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355589170
|
|
HIMANSHU RAJ
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-006/500
(OJHASADAM)
|
3401004000NRG24060220241643817
|
06/02/2024
|
PRIYANSHU RAJ
|
3401004WL101372
|
PRIYANSHU RAJ
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355589171
|
|
PRIYANSHU RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-019-006/389
(OJHASADAM)
|
3401004000NRG24060220241643812
|
06/02/2024
|
RAJENDAR NAYAK
|
3401004WL101372
|
RAJENDAR NAYAK
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355589169
|
|
RAJENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-019-006/515
(OJHASADAM)
|
3401004000NRG24060220241643818
|
06/02/2024
|
REKHA DEVI
|
3401004WL101372
|
REKHA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355589172
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|