|
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-01-004-019-004/130
(OJHASADAM)
|
3401004000NRG24180420230046803
|
18/04/2023
|
SURESH GANJHU
|
3401004WL002536
|
SURESH GANJHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080335
|
|
SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-004/133
(OJHASADAM)
|
3401004000NRG24180420230046804
|
18/04/2023
|
SUKHDEO LOHRA
|
3401004WL002536
|
SUKHDEO LOHRA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080338
|
|
SUKHDEO LOHRA (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-005/351
(OJHASADAM)
|
3401004000NRG24180420230046842
|
18/04/2023
|
PRAKASH KUMAR YADAV
|
3401004WL002538
|
PRAKASH KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080336
|
|
PRAKASH KUMAR YADAV
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-019-005/96
(OJHASADAM)
|
3401004000NRG24180420230046846
|
18/04/2023
|
ARVIND KUMAR YADAV
|
3401004WL002538
|
ARVIND KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080340
|
|
ARVIND KUMAR YADAV
|
CANARA BANK(508532)
|
|
5
|
BURMU
|
JH-01-004-019-005/98
(OJHASADAM)
|
3401004000NRG24180420230046848
|
18/04/2023
|
GAJENDRA YADAV
|
3401004WL002538
|
GAJENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080334
|
|
GAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-005/99
(OJHASADAM)
|
3401004000NRG24180420230046849
|
18/04/2023
|
VISHWANATH YADAV
|
3401004WL002538
|
VISHWANATH YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080339
|
|
VISHWANATH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-006/474
(OJHASADAM)
|
3401004000NRG24180420230046799
|
18/04/2023
|
SHASHI KHALKHO
|
3401004WL002535
|
SHASHI KHALKHO
|
00048
|
BKID0004944
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479080341
|
|
SHASHI KHALKHO
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-006/475
(OJHASADAM)
|
3401004000NRG24180420230046850
|
18/04/2023
|
RAJENDRA YADAV
|
3401004WL002538
|
RAJENDRA YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080337
|
|
RAJENDRA YADAV S/O GANESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-019-005/96
(OJHASADAM)
|
3401004000NRG24180420230046847
|
18/04/2023
|
BINA KUMARI
|
3401004WL002538
|
BINA KUMARI
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080342
|
|
BINA KUMARI D/O DHANPAT DYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|