|
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-01-004-019-001/23
(OJHASADAM)
|
3401004000NRG24Z041120231328397
|
04/11/2023
|
MANGU ORAON
|
3401004WL078654
|
MANGU ORAON
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MANGU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-001/78
(OJHASADAM)
|
3401004000NRG24Z041120231328399
|
04/11/2023
|
BHUNESHWAR MUNDA
|
3401004WL078655
|
BHUNESHWAR MUNDA
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BHUNESHWAR MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-019-004/130
(OJHASADAM)
|
3401004000NRG24Z041120231328174
|
04/11/2023
|
SURESH GANJHU
|
3401004WL078634
|
SURESH GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-019-004/141
(OJHASADAM)
|
3401004000NRG24Z041120231328175
|
04/11/2023
|
MADHU YADAV
|
3401004WL078634
|
MADHU YADAV
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MADHU YADAV S/O CHANDO YADAV
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/179
(OJHASADAM)
|
3401004000NRG24Z041120231328176
|
04/11/2023
|
BALRAM KR. YADAV
|
3401004WL078634
|
BALRAM KR. YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BALRAM KUMAR YADAV
|
CANARA BANK(508532)
|
|
6
|
BURMU
|
JH-01-004-019-004/245
(OJHASADAM)
|
3401004000NRG24Z041120231328177
|
04/11/2023
|
ETWARIA DEVI
|
3401004WL078634
|
ETWARIA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
ETWARI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-004/7
(OJHASADAM)
|
3401004000NRG24Z041120231328377
|
04/11/2023
|
SARITA DEVI
|
3401004WL078651
|
SARITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-006/120
(OJHASADAM)
|
3401004000NRG24Z041120231328388
|
04/11/2023
|
SUNITA DEVI
|
3401004WL078653
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUNITA DEVI W/O ETWA NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-006/231
(OJHASADAM)
|
3401004000NRG24Z041120231328389
|
04/11/2023
|
SUSHMA DEVI
|
3401004WL078653
|
SUSHMA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUSHMA DEVI W/O RAJU LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-006/250
(OJHASADAM)
|
3401004000NRG24Z041120231328390
|
04/11/2023
|
BADAL ORAON
|
3401004WL078653
|
BADAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BADAL ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-019-006/260
(OJHASADAM)
|
3401004000NRG24Z041120231328391
|
04/11/2023
|
SUNITA DEVI
|
3401004WL078653
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-019-006/261
(OJHASADAM)
|
3401004000NRG24Z041120231328392
|
04/11/2023
|
PRAMILA DEVI
|
3401004WL078653
|
PRAMILA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-019-006/450
(OJHASADAM)
|
3401004000NRG24Z041120231328401
|
04/11/2023
|
SUKRI DEVI
|
3401004WL078656
|
SUKRI DEVI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-019-004/481
(OJHASADAM)
|
3401004000NRG24Z041120231328376
|
04/11/2023
|
ARJUN GANJHU
|
3401004WL078651
|
ARJUN GANJHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
ARJUN GANJHU
|
CANARA BANK(508532)
|
|
15
|
BURMU
|
JH-01-004-019-006/377
(OJHASADAM)
|
3401004000NRG24Z041120231328393
|
04/11/2023
|
JHALO DEVI
|
3401004WL078653
|
JHALO DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|