|
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)
|
3401004000NRG24Z080120241549090
|
09/01/2024
|
PAWAN KUMAR YADAV
|
3401004WL093717
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-019-003/72
(OJHASADAM)
|
3401004000NRG24Z080120241549035
|
09/01/2024
|
SUNITA DEVI
|
3401004WL093712
|
SUNITA DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
3
|
BURMU
|
JH-01-004-019-006/398
(OJHASADAM)
|
3401004000NRG24Z080120241549077
|
09/01/2024
|
ARSEN KERKETTA
|
3401004WL093716
|
ARSEN KERKETTA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
ARSEN KERKETTA W/O KISHOR KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-019-002/215
(OJHASADAM)
|
3401004000NRG24Z080120241549091
|
09/01/2024
|
RUPAN DEVI
|
3401004WL093717
|
RUPAN DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Rupan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURMU
|
JH-01-004-019-002/42
(OJHASADAM)
|
3401004000NRG24Z080120241549099
|
09/01/2024
|
UDIT YADAV
|
3401004WL093717
|
UDIT YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Udit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BURMU
|
JH-01-004-019-002/49
(OJHASADAM)
|
3401004000NRG24Z080120241549100
|
09/01/2024
|
DHANESHWAR YADAV
|
3401004WL093717
|
DHANESHWAR YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Dhaneshar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURMU
|
JH-01-004-019-003/58
(OJHASADAM)
|
3401004000NRG24Z080120241549034
|
09/01/2024
|
SUKRA PAHAN
|
3401004WL093712
|
SUKRA PAHAN
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SUKRA PAHAN (LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-019-003/93
(OJHASADAM)
|
3401004000NRG24Z080120241549036
|
09/01/2024
|
MITHUN MUNDA
|
3401004WL093712
|
MITHUN MUNDA
|
00048
|
BKID0004944
|
135
|
135
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MITHUN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-006/278
(OJHASADAM)
|
3401004000NRG24Z080120241549076
|
09/01/2024
|
MANGAL ORAON
|
3401004WL093716
|
MANGAL ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-019-006/72
(OJHASADAM)
|
3401004000NRG24Z080120241549078
|
09/01/2024
|
KISHOR KARKETTA
|
3401004WL093716
|
KISHOR KARKETTA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Kishor Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-019-002/240
(OJHASADAM)
|
3401004000NRG24Z080120241549092
|
09/01/2024
|
PRADEEP YADAV
|
3401004WL093717
|
PRADEEP YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Pradeep Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BURMU
|
JH-01-004-019-002/242
(OJHASADAM)
|
3401004000NRG24Z080120241549093
|
09/01/2024
|
LALESHWAR MUNDA
|
3401004WL093717
|
LALESHWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BURMU
|
JH-01-004-019-002/243
(OJHASADAM)
|
3401004000NRG24Z080120241549094
|
09/01/2024
|
RAJESH PAHAN
|
3401004WL093717
|
RAJESH PAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Rajesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BURMU
|
JH-01-004-019-002/249
(OJHASADAM)
|
3401004000NRG24Z080120241549095
|
09/01/2024
|
LALU YADAV
|
3401004WL093717
|
LALU YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURMU
|
JH-01-004-019-002/250
(OJHASADAM)
|
3401004000NRG24Z080120241549096
|
09/01/2024
|
DEVANTI DEVI
|
3401004WL093717
|
DEVANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BURMU
|
JH-01-004-019-002/254
(OJHASADAM)
|
3401004000NRG24Z080120241549097
|
09/01/2024
|
PRAMILA DEVI
|
3401004WL093717
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BURMU
|
JH-01-004-019-002/256
(OJHASADAM)
|
3401004000NRG24Z080120241549098
|
09/01/2024
|
SANJAY MUNDA
|
3401004WL093717
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|