|
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-01-004-019-004/1
(OJHASADAM)
|
3401004000NRG24Z150420230025631
|
15/04/2023
|
PALTU GANJHU
|
3401004WL001470
|
PALTU GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PALTU GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-019-004/20
(OJHASADAM)
|
3401004000NRG24Z150420230025621
|
15/04/2023
|
BIJAY GANJHU
|
3401004WL001469
|
BIJAY GANJHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
VIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-019-004/204
(OJHASADAM)
|
3401004000NRG24Z150420230025633
|
15/04/2023
|
MANOJ RAM
|
3401004WL001470
|
MANOJ RAM
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MANOJ KUMAR RAVI
|
CANARA BANK(508532)
|
|
4
|
BURMU
|
JH-01-004-019-004/36
(OJHASADAM)
|
3401004000NRG24Z150420230025622
|
15/04/2023
|
SUNITA DEVI
|
3401004WL001469
|
SUNITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-019-004/54
(OJHASADAM)
|
3401004000NRG24Z150420230025624
|
15/04/2023
|
JITNI DEVI
|
3401004WL001469
|
JITNI DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
JITINI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-019-005/89
(OJHASADAM)
|
3401004000NRG24Z150420230025635
|
15/04/2023
|
MANJU DEVI
|
3401004WL001470
|
MANJU DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MANJU DEVI W/O SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-019-006/449
(OJHASADAM)
|
3401004000NRG24Z150420230025596
|
15/04/2023
|
SURENDER YADAV
|
3401004WL001467
|
SURENDER YADAV
|
00048
|
BKID0004944
|
27
|
27
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SURENDRA YADAV S/O BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-019-004/506
(OJHASADAM)
|
3401004000NRG24Z150420230025623
|
15/04/2023
|
SANTOSH KUMAR YADAV
|
3401004WL001469
|
SANTOSH KUMAR YADAV
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SANTOSH KUMARYADAV S/O TALU YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-019-006/158
(OJHASADAM)
|
3401004000NRG24Z150420230025595
|
15/04/2023
|
MAHAVIR MAHTO
|
3401004WL001467
|
MAHAVIR MAHTO
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MAHAVIR YADAV
|
CANARA BANK(508532)
|
|
10
|
BURMU
|
JH-01-004-019-006/324
(OJHASADAM)
|
3401004000NRG24Z150420230025591
|
15/04/2023
|
JANKI DEVI
|
3401004WL001466
|
JANKI DEVI
|
00078
|
CNRB0005706
|
27
|
27
|
Processed
|
19/04/2023
|
|
S50718005
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|