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-01-004-023-005/685 (UMEDANDA)
|
3401004000NRG24080820230854559
|
08/08/2023
|
GURIYA MUNDA
|
3401004WL048030
|
GURIYA MUNDA
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794484906
|
|
Ms. GURIA KUMARI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/288 (UMEDANDA)
|
3401004000NRG24080820230854557
|
08/08/2023
|
JAI PRAKASH PRASAD
|
3401004WL048030
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794484907
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-001/135 (UMEDANDA)
|
3401004000NRG24080820230854564
|
08/08/2023
|
MANESHWAR SAHU
|
3401004WL048031
|
MANESHWAR SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794484910
|
|
Mr. MANESHWAR SAHU S/O BUCHA SAHU
|
INDIAN BANK(607105)
|
4
|
BURMU
|
JH-01-004-023-001/156 (UMEDANDA)
|
3401004000NRG24080820230854556
|
08/08/2023
|
BALAK MUNDA
|
3401004WL048030
|
BALAK MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794484902
|
|
Mr. Balak Munda
|
INDIAN BANK(607105)
|
5
|
BURMU
|
JH-01-004-023-002/10 (UMEDANDA)
|
3401004000NRG24080820230854567
|
08/08/2023
|
BARTI DEVI
|
3401004WL048031
|
BARTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794484904
|
|
Mrs. BARTI DEVI
|
INDIAN BANK(607105)
|
6
|
BURMU
|
JH-01-004-023-002/10 (UMEDANDA)
|
3401004000NRG24080820230854568
|
08/08/2023
|
CHHATISHWAR MAHTO
|
3401004WL048031
|
CHHATISHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794484909
|
|
Mr. DHATISHWAR MAHTO
|
INDIAN BANK(607105)
|
7
|
BURMU
|
JH-01-004-023-003/21 (UMEDANDA)
|
3401004000NRG24080820230854348
|
08/08/2023
|
BALAK MUNDA
|
3401004WL048017
|
BALAK MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794484912
|
|
Mr. BALAK MUNDA
|
INDIAN BANK(607105)
|
8
|
BURMU
|
JH-01-004-023-004/96 (UMEDANDA)
|
3401004000NRG24080820230854349
|
08/08/2023
|
LAGHU MUNDA
|
3401004WL048017
|
LAGHU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794484908
|
|
Mr. Lachu Munda
|
INDIAN BANK(607105)
|
9
|
BURMU
|
JH-01-004-023-005/234 (UMEDANDA)
|
3401004000NRG24080820230854350
|
08/08/2023
|
NARESH NAEIK
|
3401004WL048017
|
NARESH NAEIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794484913
|
|
Mr. NARESH NAYAK
|
INDIAN BANK(607105)
|
10
|
BURMU
|
JH-01-004-023-005/414 (UMEDANDA)
|
3401004000NRG24080820230854351
|
08/08/2023
|
KAJRU SAHU
|
3401004WL048017
|
KAJRU SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794484905
|
|
Mr. KAJRU SAHU
|
INDIAN BANK(607105)
|
11
|
BURMU
|
JH-01-004-023-005/685 (UMEDANDA)
|
3401004000NRG24080820230854558
|
08/08/2023
|
VIKASH PAHAN
|
3401004WL048030
|
VIKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794484911
|
|
Mr. VIKASH PAHAN
|
INDIAN BANK(607105)
|
12
|
BURMU
|
JH-01-004-023-005/766 (UMEDANDA)
|
3401004000NRG24080820230854352
|
08/08/2023
|
FALAWALI DEVI
|
3401004WL048017
|
FALAWALI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794484903
|
|
Mrs. Falawati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|