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-01-004-023-001/256 (UMEDANDA)
|
3401004000NRG23020420232101255
|
02/04/2023
|
BASANT THAKUR
|
3401004WL118669
|
BASANT THAKUR
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384007
|
|
BASANT THAKUR S/O ROHIT THAKUR
|
BANK OF INDIA(508505)
|
2
|
BURMU
|
JH-01-004-023-004/117 (UMEDANDA)
|
3401004000NRG23020420232101213
|
02/04/2023
|
SIMA DEVI
|
3401004WL118666
|
SIMA DEVI
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384006
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
3
|
BURMU
|
JH-01-004-023-004/317 (UMEDANDA)
|
3401004000NRG23020420232101220
|
02/04/2023
|
SANJAY KUMAR
|
3401004WL118666
|
SANJAY KUMAR
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384005
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-023-004/404 (UMEDANDA)
|
3401004000NRG23020420232101203
|
02/04/2023
|
SONI DEVI
|
3401004WL118665
|
SONI DEVI
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384008
|
|
SONI KUMAR D/O LAKHAN PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-023-001/215 (UMEDANDA)
|
3401004000NRG23020420232101200
|
02/04/2023
|
RAHUL KUMAR SAHU
|
3401004WL118665
|
RAHUL KUMAR SAHU
|
00078
|
CNRB0005706
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384017
|
|
RAHUL KUMAR SAHU S/O RAJKUMAR SAHU
|
BANK OF INDIA(508505)
|
6
|
BURMU
|
JH-01-004-023-001/263 (UMEDANDA)
|
3401004000NRG23020420232101256
|
02/04/2023
|
RAHUL KUMAR THAKUR
|
3401004WL118669
|
RAHUL KUMAR THAKUR
|
00078
|
CNRB0005706
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384016
|
|
Mr. RAHUL KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-023-001/12 (UMEDANDA)
|
3401004000NRG23020420232101197
|
02/04/2023
|
SHANTI DEVI
|
3401004WL118665
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237383996
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
8
|
BURMU
|
JH-01-004-023-001/122 (UMEDANDA)
|
3401004000NRG23020420232101198
|
02/04/2023
|
RAMNANDAN SAHU
|
3401004WL118665
|
RAMNANDAN SAHU
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384003
|
|
Mr. RAM NANDAN SAHU
|
INDIAN BANK(607105)
|
9
|
BURMU
|
JH-01-004-023-001/135 (UMEDANDA)
|
3401004000NRG23020420232101231
|
02/04/2023
|
MANESHWAR SAHU
|
3401004WL118667
|
MANESHWAR SAHU
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384010
|
|
Mr. MANESHWAR SAHU S/O BUCHA SAHU
|
INDIAN BANK(607105)
|
10
|
BURMU
|
JH-01-004-023-001/135 (UMEDANDA)
|
3401004000NRG23020420232101232
|
02/04/2023
|
SARASWATI DEVI
|
3401004WL118667
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384000
|
|
Ms. SARSDAWATI DEVI
|
INDIAN BANK(607105)
|
11
|
BURMU
|
JH-01-004-023-001/14 (UMEDANDA)
|
3401004000NRG23020420232101241
|
02/04/2023
|
RAM KUMAR SAHU
|
3401004WL118668
|
RAM KUMAR SAHU
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237383995
|
|
Mr. RAMKUMAR SAHU
|
INDIAN BANK(607105)
|
12
|
BURMU
|
JH-01-004-023-001/16 (UMEDANDA)
|
3401004000NRG23020420232101242
|
02/04/2023
|
HARIDAS LOHRA
|
3401004WL118668
|
HARIDAS LOHRA
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237383999
|
|
HARIDAS LOHRA
|
PUNJAB & SIND BANK(607087)
|
13
|
BURMU
|
JH-01-004-023-001/16 (UMEDANDA)
|
3401004000NRG23020420232101243
|
02/04/2023
|
JASODA DEVI
|
3401004WL118668
|
JASODA DEVI
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384004
|
|
Ms. YASHODA DEVI
|
INDIAN BANK(607105)
|
14
|
BURMU
|
JH-01-004-023-001/181 (UMEDANDA)
|
3401004000NRG23020420232101199
|
02/04/2023
|
JYOTI DEVI
|
3401004WL118665
|
JYOTI DEVI
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384001
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
15
|
BURMU
|
JH-01-004-023-001/229 (UMEDANDA)
|
3401004000NRG23020420232101244
|
02/04/2023
|
ASHOK KUMAR SINGH
|
3401004WL118668
|
ASHOK KUMAR SINGH
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384011
|
|
Mr. ASHOK KUMAR SINGH
|
INDIAN BANK(607105)
|
16
|
BURMU
|
JH-01-004-023-001/46 (UMEDANDA)
|
3401004000NRG23020420232101247
|
02/04/2023
|
REKHA DEVI
|
3401004WL118668
|
REKHA DEVI
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384019
|
|
Ms. REKHA DEVI
|
INDIAN BANK(607105)
|
17
|
BURMU
|
JH-01-004-023-003/5 (UMEDANDA)
|
3401004000NRG23020420232101201
|
02/04/2023
|
RAGHUNATH PAHAN
|
3401004WL118665
|
RAGHUNATH PAHAN
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384002
|
|
Mr. RAGHUNATH PAHAN
|
INDIAN BANK(607105)
|
18
|
BURMU
|
JH-01-004-023-003/9 (UMEDANDA)
|
3401004000NRG23020420232101202
|
02/04/2023
|
SOMRI DEVI
|
3401004WL118665
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384014
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
19
|
BURMU
|
JH-01-004-023-004/229 (UMEDANDA)
|
3401004000NRG23020420232101261
|
02/04/2023
|
RAJKUMAR MUNDA
|
3401004WL118670
|
RAJKUMAR MUNDA
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237383997
|
|
Mr. RAJ KUMAR MUNDA
|
INDIAN BANK(607105)
|
20
|
BURMU
|
JH-01-004-023-004/229 (UMEDANDA)
|
3401004000NRG23020420232101262
|
02/04/2023
|
REETA DEVI
|
3401004WL118670
|
REETA DEVI
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384023
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
21
|
BURMU
|
JH-01-004-023-004/235 (UMEDANDA)
|
3401004000NRG23020420232101263
|
02/04/2023
|
KUNTI DEVI
|
3401004WL118670
|
KUNTI DEVI
|
00176
|
IDIB000U523
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237384013
|
|
Mrs. KUNTI DEVI W/O VIRASA MAHTO
|
INDIAN BANK(607105)
|
22
|
BURMU
|
JH-01-004-023-004/252 (UMEDANDA)
|
3401004000NRG23020420232101216
|
02/04/2023
|
JHALO DEVI
|
3401004WL118666
|
JHALO DEVI
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384022
|
|
Mrs. JHALO DEVI
|
INDIAN BANK(607105)
|
23
|
BURMU
|
JH-01-004-023-004/252 (UMEDANDA)
|
3401004000NRG23020420232101215
|
02/04/2023
|
TETRA MUNDA
|
3401004WL118666
|
TETRA MUNDA
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384018
|
|
Mr. TETRA MUNDA
|
INDIAN BANK(607105)
|
24
|
BURMU
|
JH-01-004-023-004/295 (UMEDANDA)
|
3401004000NRG23020420232101217
|
02/04/2023
|
Soni Devi
|
3401004WL118666
|
Soni Devi
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384009
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
25
|
BURMU
|
JH-01-004-023-004/300 (UMEDANDA)
|
3401004000NRG23020420232101219
|
02/04/2023
|
AWADHESH MAHTO
|
3401004WL118666
|
AWADHESH MAHTO
|
00176
|
IDIB000U523
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237384012
|
|
Mr. AWADHESH MAHTO
|
INDIAN BANK(607105)
|
26
|
BURMU
|
JH-01-004-023-004/317 (UMEDANDA)
|
3401004000NRG23020420232101221
|
02/04/2023
|
ARTI DEVI
|
3401004WL118666
|
ARTI DEVI
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384015
|
|
Mrs. AARTI DEVI
|
INDIAN BANK(607105)
|
27
|
BURMU
|
JH-01-004-023-004/328 (UMEDANDA)
|
3401004000NRG23020420232101264
|
02/04/2023
|
Lalita Devi
|
3401004WL118670
|
Lalita Devi
|
00176
|
IDIB000U523
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237384021
|
|
Ms. LALITA DEVI
|
INDIAN BANK(607105)
|
28
|
BURMU
|
JH-01-004-023-004/38 (UMEDANDA)
|
3401004000NRG23020420232101234
|
02/04/2023
|
BHOTEYA MUNDA
|
3401004WL118667
|
BHOTEYA MUNDA
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237383998
|
|
Mr. Bhotya Munda
|
INDIAN BANK(607105)
|
29
|
BURMU
|
JH-01-004-023-004/87 (UMEDANDA)
|
3401004000NRG23020420232101270
|
02/04/2023
|
RAM SEWAK MUNDA
|
3401004WL118671
|
RAM SEWAK MUNDA
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384024
|
|
RAMSEVAK MUNDA
|
UCO BANK(607066)
|
30
|
BURMU
|
JH-01-004-023-005/802 (UMEDANDA)
|
3401004000NRG23020420232101235
|
02/04/2023
|
JULPHAN ANSARI
|
3401004WL118667
|
JULPHAN ANSARI
|
00176
|
IDIB000U523
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384020
|
|
Mr. JULFHAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38430
|
38430
|
|
|
|
|
|
|
|