|
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-01-004-023-002/42
(UMEDANDA)
|
3401004000NRG24Z230520230269661
|
23/05/2023
|
MANSHI KUMARI
|
3401004WL014642
|
MANSHI KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MANSHI KUMARI D/O RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-005/638
(UMEDANDA)
|
3401004000NRG24Z230520230269673
|
23/05/2023
|
PINKI KUMARI
|
3401004WL014643
|
PINKI KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
PINKI KUMARI D/O BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG24Z230520230268613
|
23/05/2023
|
MANESHWAR SAHU
|
3401004WL014608
|
MANESHWAR SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. MANESHWAR SAHU S/O BUCHA SAHU
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG24Z230520230268614
|
23/05/2023
|
SARASWATI DEVI
|
3401004WL014608
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Ms. SARSDAWATI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG24Z230520230269327
|
23/05/2023
|
CHHATISHWAR MAHTO
|
3401004WL014631
|
CHHATISHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. DHATISHWAR MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/104
(UMEDANDA)
|
3401004000NRG24Z230520230269669
|
23/05/2023
|
HARICHANDRA MAHTO
|
3401004WL014643
|
HARICHANDRA MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. HARICHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24Z230520230269329
|
23/05/2023
|
BASANTI DEVI
|
3401004WL014631
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24Z230520230269328
|
23/05/2023
|
DENESH KUMAR MAHTO
|
3401004WL014631
|
DENESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24Z230520230269657
|
23/05/2023
|
RAMKISHOR SINGH
|
3401004WL014642
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. RAM KISHOR SINGH
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-002/31
(UMEDANDA)
|
3401004000NRG24Z230520230269658
|
23/05/2023
|
DHANESHWAR MUNDA
|
3401004WL014642
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. DHANESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-002/33
(UMEDANDA)
|
3401004000NRG24Z230520230269670
|
23/05/2023
|
JHALO DEVI
|
3401004WL014643
|
JHALO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Ms. JHALO DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-002/42
(UMEDANDA)
|
3401004000NRG24Z230520230269660
|
23/05/2023
|
KETKI DEVI
|
3401004WL014642
|
KETKI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. KETKI DEVI W/O RAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-002/42
(UMEDANDA)
|
3401004000NRG24Z230520230269659
|
23/05/2023
|
RAMNATH MAHATO
|
3401004WL014642
|
RAMNATH MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. RAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-002/6
(UMEDANDA)
|
3401004000NRG24Z230520230269330
|
23/05/2023
|
KAMESHWAR MAHTO
|
3401004WL014631
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-002/84
(UMEDANDA)
|
3401004000NRG24Z230520230269331
|
23/05/2023
|
SHIVLAL MAHTO
|
3401004WL014631
|
SHIVLAL MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. Shivlal Mahto
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-002/97
(UMEDANDA)
|
3401004000NRG24Z230520230269662
|
23/05/2023
|
BIGAN MAHTO
|
3401004WL014642
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. VIGAN MAHTO
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-002/98
(UMEDANDA)
|
3401004000NRG24Z230520230269663
|
23/05/2023
|
RINA KUMARI
|
3401004WL014642
|
RINA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-003/22
(UMEDANDA)
|
3401004000NRG24Z230520230269603
|
23/05/2023
|
RAJKUMAR PAHAN
|
3401004WL014638
|
RAJKUMAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. Rajkumar Pahan
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-003/22
(UMEDANDA)
|
3401004000NRG24Z230520230269604
|
23/05/2023
|
SABITA DEVI
|
3401004WL014638
|
SABITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. SABITA DEVI W/O RAJ KUMAR PAHAN
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-003/3
(UMEDANDA)
|
3401004000NRG24Z230520230269605
|
23/05/2023
|
RAJESH PAHAN
|
3401004WL014638
|
RAJESH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. RAJESH . PAHAN S/O VIRSA PAHAN
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-003/32
(UMEDANDA)
|
3401004000NRG24Z230520230269606
|
23/05/2023
|
Anil Pahan
|
3401004WL014638
|
Anil Pahan
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. ANIL PAHAN
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-003/6
(UMEDANDA)
|
3401004000NRG24Z230520230269607
|
23/05/2023
|
KARMAI DEVI
|
3401004WL014638
|
KARMAI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-003/7
(UMEDANDA)
|
3401004000NRG24Z230520230269608
|
23/05/2023
|
NANKU MUNDA
|
3401004WL014638
|
NANKU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. NANKU MUNDA
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-003/7
(UMEDANDA)
|
3401004000NRG24Z230520230269609
|
23/05/2023
|
PARMILA DEVI
|
3401004WL014638
|
PARMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-003/9
(UMEDANDA)
|
3401004000NRG24Z230520230268051
|
23/05/2023
|
SOMRI DEVI
|
3401004WL014587
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-004/301
(UMEDANDA)
|
3401004000NRG24Z230520230268052
|
23/05/2023
|
Punita Devi
|
3401004WL014587
|
Punita Devi
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-023-004/337
(UMEDANDA)
|
3401004000NRG24Z230520230268053
|
23/05/2023
|
DHANESHWAR SAHU
|
3401004WL014587
|
DHANESHWAR SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. DHANESHWAR PRASAD S/O GOKUL SAHU
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-004/87
(UMEDANDA)
|
3401004000NRG24Z230520230268055
|
23/05/2023
|
RAM SEWAK MUNDA
|
3401004WL014587
|
RAM SEWAK MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
RAMSEVAK MUNDA
|
UCO BANK(607066)
|
|
29
|
BURMU
|
JH-01-004-023-005/234
(UMEDANDA)
|
3401004000NRG24Z230520230268615
|
23/05/2023
|
NARESH NAEIK
|
3401004WL014608
|
NARESH NAEIK
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. NARESH NAYAK
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-023-005/311
(UMEDANDA)
|
3401004000NRG24Z230520230268616
|
23/05/2023
|
HAZRAT ANSARI
|
3401004WL014608
|
HAZRAT ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. HAJARAT ANSARI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-005/311
(UMEDANDA)
|
3401004000NRG24Z230520230268617
|
23/05/2023
|
SABILA KHATUN
|
3401004WL014608
|
SABILA KHATUN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
SABILA KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-023-005/636
(UMEDANDA)
|
3401004000NRG24Z230520230269671
|
23/05/2023
|
GEETA DEVI
|
3401004WL014643
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG24Z230520230269672
|
23/05/2023
|
JHUNIYA DEVI
|
3401004WL014643
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-023-005/665
(UMEDANDA)
|
3401004000NRG24Z230520230268618
|
23/05/2023
|
PANO DEVI
|
3401004WL014608
|
PANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. PANO DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-023-005/800
(UMEDANDA)
|
3401004000NRG24Z230520230268619
|
23/05/2023
|
IRFAN ANSARI
|
3401004WL014608
|
IRFAN ANSARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|