|
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-01-004-019-002/206
(OJHASADAM)
|
3401004000NRG24081120231345629
|
08/11/2023
|
PAWAN KUMAR YADAV
|
3401004WL079820
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970003515
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-002/207
(OJHASADAM)
|
3401004000NRG24081120231345630
|
08/11/2023
|
KIRAN KUMARI
|
3401004WL079820
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970003514
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-019-002/215
(OJHASADAM)
|
3401004000NRG24081120231345631
|
08/11/2023
|
RUPAN DEVI
|
3401004WL079820
|
RUPAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970003519
|
|
Rupan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURMU
|
JH-01-004-019-002/228
(OJHASADAM)
|
3401004000NRG24081120231345632
|
08/11/2023
|
DINESH KUMAR YADAV
|
3401004WL079820
|
DINESH KUMAR YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970003517
|
|
Dinesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURMU
|
JH-01-004-019-002/42
(OJHASADAM)
|
3401004000NRG24081120231345638
|
08/11/2023
|
UDIT YADAV
|
3401004WL079820
|
UDIT YADAV
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970003516
|
|
Udit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-019-002/237
(OJHASADAM)
|
3401004000NRG24081120231345633
|
08/11/2023
|
SIMA KUMARI
|
3401004WL079820
|
SIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970003518
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURMU
|
JH-01-004-019-002/238
(OJHASADAM)
|
3401004000NRG24081120231345634
|
08/11/2023
|
SHIV SHANKAR YADAV
|
3401004WL079820
|
SHIV SHANKAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970003510
|
|
Shiv Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BURMU
|
JH-01-004-019-002/240
(OJHASADAM)
|
3401004000NRG24081120231345635
|
08/11/2023
|
PRADEEP YADAV
|
3401004WL079820
|
PRADEEP YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970003511
|
|
Pradeep Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURMU
|
JH-01-004-019-002/254
(OJHASADAM)
|
3401004000NRG24081120231345636
|
08/11/2023
|
PRAMILA DEVI
|
3401004WL079820
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970003512
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BURMU
|
JH-01-004-019-002/256
(OJHASADAM)
|
3401004000NRG24081120231345637
|
08/11/2023
|
SANJAY MUNDA
|
3401004WL079820
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970003513
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|