|
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-01-004-006-001/16
(CHAINGADA)
|
3401004000NRG24040120241540412
|
05/01/2024
|
MANO DEVI
|
3401004WL092924
|
MANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641160
|
|
Mrs. MANO DEVI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-001/16
(CHAINGADA)
|
3401004000NRG24040120241540413
|
05/01/2024
|
SABITA KUMARI
|
3401004WL092924
|
SABITA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641169
|
|
Mrs. Sabita Kumari
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24040120241540414
|
05/01/2024
|
SURAJMAL MUNDA
|
3401004WL092924
|
SURAJMAL MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641163
|
|
Mr. SURAJMAL MUNDA
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-005/206
(UMEDANDA)
|
3401004000NRG24040120241540296
|
05/01/2024
|
GITA DEVI
|
3401004WL092919
|
GITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556641158
|
|
Ms. GITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24040120241540426
|
05/01/2024
|
BASANTI DEVI
|
3401004WL092925
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641167
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/393
(UMEDANDA)
|
3401004000NRG24040120241540415
|
05/01/2024
|
PRAMESHWAR MUNDA
|
3401004WL092924
|
PRAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641161
|
|
Mr. Premeshwar Munda
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/520
(UMEDANDA)
|
3401004000NRG24040120241540416
|
05/01/2024
|
DEONANDAN PAHAN
|
3401004WL092924
|
DEONANDAN PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641166
|
|
Mr. DEONANDAN PAHAN S/O LATE BANDHAN P
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/610
(UMEDANDA)
|
3401004000NRG24040120241540417
|
05/01/2024
|
SANI LOHRA
|
3401004WL092924
|
SANI LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641170
|
|
Mr. SANI LOHRA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/62
(UMEDANDA)
|
3401004000NRG24040120241540427
|
05/01/2024
|
JAGDISH RAY
|
3401004WL092925
|
JAGDISH RAY
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641162
|
|
Mr. Jagadish Ram
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/62
(UMEDANDA)
|
3401004000NRG24040120241540428
|
05/01/2024
|
URMILA DEVI
|
3401004WL092925
|
URMILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641159
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24040120241540429
|
05/01/2024
|
BALESHWAR LOHRA
|
3401004WL092925
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556641165
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/704
(UMEDANDA)
|
3401004000NRG24040120241540418
|
05/01/2024
|
JATRU MUNDA
|
3401004WL092924
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641164
|
|
Mr. JATARU MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/805
(UMEDANDA)
|
3401004000NRG24040120241540430
|
05/01/2024
|
PARESH SAHU
|
3401004WL092925
|
PARESH SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641168
|
|
Mr. PARESH SAHU
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/855
(UMEDANDA)
|
3401004000NRG24040120241540431
|
05/01/2024
|
SUNITA KUMARI
|
3401004WL092925
|
SUNITA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641171
|
|
Mrs. Sunita Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|