|
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-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG24060620230379664
|
06/06/2023
|
MANESHWAR SAHU
|
3401004WL020700
|
MANESHWAR SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702826
|
|
Mr. MANESHWAR SAHU S/O BUCHA SAHU
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG24060620230379665
|
06/06/2023
|
SARASWATI DEVI
|
3401004WL020700
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702823
|
|
Ms. SARSDAWATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/116
(UMEDANDA)
|
3401004000NRG24060620230379712
|
06/06/2023
|
RAJU MAHTO
|
3401004WL020703
|
RAJU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702840
|
|
Mr. Raju Mahto
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/86
(UMEDANDA)
|
3401004000NRG24060620230379713
|
06/06/2023
|
DHANESHWAR MAHTO
|
3401004WL020703
|
DHANESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702824
|
|
Mr. DHANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/90
(UMEDANDA)
|
3401004000NRG24060620230379714
|
06/06/2023
|
RENU DEVI
|
3401004WL020703
|
RENU DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702833
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-003/9
(UMEDANDA)
|
3401004000NRG24060620230379666
|
06/06/2023
|
SOMRI DEVI
|
3401004WL020700
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702835
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-004/301
(UMEDANDA)
|
3401004000NRG24060620230379667
|
06/06/2023
|
Punita Devi
|
3401004WL020700
|
Punita Devi
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702838
|
|
Mr. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/337
(UMEDANDA)
|
3401004000NRG24060620230379584
|
06/06/2023
|
DHANESHWAR SAHU
|
3401004WL020695
|
DHANESHWAR SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702829
|
|
Mr. DHANESHWAR PRASAD S/O GOKUL SAHU
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/69
(UMEDANDA)
|
3401004000NRG24060620230379585
|
06/06/2023
|
BAKIL PRASAD
|
3401004WL020695
|
BAKIL PRASAD
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391702827
|
|
Mr. WAKIL PRASAD
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/87
(UMEDANDA)
|
3401004000NRG24060620230379670
|
06/06/2023
|
RAM SEWAK MUNDA
|
3401004WL020700
|
RAM SEWAK MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702841
|
|
RAMSEVAK MUNDA
|
UCO BANK(607066)
|
|
11
|
BURMU
|
JH-01-004-023-005/20
(UMEDANDA)
|
3401004000NRG24060620230379679
|
06/06/2023
|
JALWSHWAR MAHTO
|
3401004WL020701
|
JALWSHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702820
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/234
(UMEDANDA)
|
3401004000NRG24060620230379586
|
06/06/2023
|
NARESH NAEIK
|
3401004WL020695
|
NARESH NAEIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702836
|
|
Mr. NARESH NAYAK
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24060620230379715
|
06/06/2023
|
BASANTI DEVI
|
3401004WL020703
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702837
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24060620230379717
|
06/06/2023
|
KARMI DEVI
|
3401004WL020703
|
KARMI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702832
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24060620230379716
|
06/06/2023
|
OM PRAKASH PAHAN
|
3401004WL020703
|
OM PRAKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702821
|
|
Mr. OM PRAKASH PAHAN
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG24060620230379682
|
06/06/2023
|
KARMA GANJHU
|
3401004WL020701
|
KARMA GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702834
|
|
Mr. KARMA GANJHU
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG24060620230379681
|
06/06/2023
|
NARAYAN GANJHU
|
3401004WL020701
|
NARAYAN GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702830
|
|
Mr. Narayan Ganjhu
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/57
(UMEDANDA)
|
3401004000NRG24060620230379683
|
06/06/2023
|
JHARI GANJHU
|
3401004WL020701
|
JHARI GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702822
|
|
Mr. JHARI GANJHU
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/618
(UMEDANDA)
|
3401004000NRG24060620230379684
|
06/06/2023
|
TETARI DEVI
|
3401004WL020701
|
TETARI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702828
|
|
Mrs. TETRI DEVI W/O KALESHWER MAHTO
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/665
(UMEDANDA)
|
3401004000NRG24060620230379587
|
06/06/2023
|
PANO DEVI
|
3401004WL020695
|
PANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702839
|
|
Mrs. PANO DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24060620230379685
|
06/06/2023
|
RATN PRAKASH SINGH
|
3401004WL020701
|
RATN PRAKASH SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702831
|
|
Mr. Ratn Prakash Singh
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-005/800
(UMEDANDA)
|
3401004000NRG24060620230379588
|
06/06/2023
|
IRFAN ANSARI
|
3401004WL020695
|
IRFAN ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391702825
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|