|
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)
|
3401004000NRG24270620230555655
|
27/06/2023
|
GURIYA MUNDA
|
3401004WL030177
|
GURIYA MUNDA
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979104618
|
|
Ms. GURIA KUMARI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-004/135
(UMEDANDA)
|
3401004000NRG24270620230555504
|
27/06/2023
|
KIRAN DEVI
|
3401004WL030161
|
KIRAN DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979104619
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG24270620230555506
|
27/06/2023
|
PARO DEVI
|
3401004WL030161
|
PARO DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979104620
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG24270620230555638
|
27/06/2023
|
BARTI DEVI
|
3401004WL030176
|
BARTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979104616
|
|
Mrs. BARTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG24270620230555639
|
27/06/2023
|
CHHATISHWAR MAHTO
|
3401004WL030176
|
CHHATISHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979104621
|
|
Mr. DHATISHWAR MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-003/9
(UMEDANDA)
|
3401004000NRG24270620230554811
|
27/06/2023
|
SOMRI DEVI
|
3401004WL030108
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979104623
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-004/298
(UMEDANDA)
|
3401004000NRG24270620230554812
|
27/06/2023
|
Amrit Mahli
|
3401004WL030108
|
Amrit Mahli
|
00176
|
IDIB000U523
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2979104629
|
|
Mr. AMRIT MAHLI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/301
(UMEDANDA)
|
3401004000NRG24270620230554813
|
27/06/2023
|
Punita Devi
|
3401004WL030108
|
Punita Devi
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979104625
|
|
Mr. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG24270620230555505
|
27/06/2023
|
BITU MUNDA
|
3401004WL030161
|
BITU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979104626
|
|
Mr. BITU MUNDA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/70
(UMEDANDA)
|
3401004000NRG24270620230554815
|
27/06/2023
|
BASANTI DEVI
|
3401004WL030108
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979104630
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-004/87
(UMEDANDA)
|
3401004000NRG24270620230554816
|
27/06/2023
|
RAM SEWAK MUNDA
|
3401004WL030108
|
RAM SEWAK MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2979104627
|
|
RAMSEVAK MUNDA
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24270620230555641
|
27/06/2023
|
JITAN DEVI
|
3401004WL030176
|
JITAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979104617
|
|
JITAN DEVI W/O SURAJMAL MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24270620230555640
|
27/06/2023
|
SURAJMAL MUNDA
|
3401004WL030176
|
SURAJMAL MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979104615
|
|
Mr. SURAJMAL MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/393
(UMEDANDA)
|
3401004000NRG24270620230555643
|
27/06/2023
|
PRAMESHWAR MUNDA
|
3401004WL030176
|
PRAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979104631
|
|
Mr. PREMESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/685
(UMEDANDA)
|
3401004000NRG24270620230555654
|
27/06/2023
|
VIKASH PAHAN
|
3401004WL030177
|
VIKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979104622
|
|
Mr. VIKASH PAHAN
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/822
(UMEDANDA)
|
3401004000NRG24270620230555645
|
27/06/2023
|
PINKI SANVAR
|
3401004WL030176
|
PINKI SANVAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979104624
|
|
PINKI SANGWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|