|
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-01-004-023-001/272
(UMEDANDA)
|
3401004000NRG24Z270320241890341
|
27/03/2024
|
PRADEEP KUMAR SINGH
|
3401004WL116744
|
PRADEEP KUMAR SINGH
|
00048
|
BKID0004939
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PRADEEP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/10
(UMEDANDA)
|
3401004000NRG24Z270320241890333
|
27/03/2024
|
BASANTI DEVI
|
3401004WL116744
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-001/10
(UMEDANDA)
|
3401004000NRG24Z270320241890332
|
27/03/2024
|
DINESH SINGH
|
3401004WL116744
|
DINESH SINGH
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG24Z270320241890335
|
27/03/2024
|
BINA DEVI
|
3401004WL116744
|
BINA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. VEENA DEVI W/O PALTU SAHU
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG24Z270320241890334
|
27/03/2024
|
PALTU SAHU
|
3401004WL116744
|
PALTU SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. PALTU SAHU
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-001/132
(UMEDANDA)
|
3401004000NRG24Z270320241890336
|
27/03/2024
|
RAMDAYAL MUNDA
|
3401004WL116744
|
RAMDAYAL MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Ramdayal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURMU
|
JH-01-004-023-001/195
(UMEDANDA)
|
3401004000NRG24Z270320241890337
|
27/03/2024
|
PREM MUNDA
|
3401004WL116744
|
PREM MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. Prem Munda
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-001/229
(UMEDANDA)
|
3401004000NRG24Z270320241890338
|
27/03/2024
|
ASHOK KUMAR SINGH
|
3401004WL116744
|
ASHOK KUMAR SINGH
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. ASHOK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-001/270
(UMEDANDA)
|
3401004000NRG24Z270320241890340
|
27/03/2024
|
LALITA DEVI
|
3401004WL116744
|
LALITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-001/283
(UMEDANDA)
|
3401004000NRG24Z270320241890342
|
27/03/2024
|
PRABHA DEVI
|
3401004WL116744
|
PRABHA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-001/285
(UMEDANDA)
|
3401004000NRG24Z270320241890343
|
27/03/2024
|
KARMI DEVI
|
3401004WL116744
|
KARMI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Karmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BURMU
|
JH-01-004-023-001/47
(UMEDANDA)
|
3401004000NRG24Z270320241890344
|
27/03/2024
|
SURJI DEVI
|
3401004WL116744
|
SURJI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SURJI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-002/100
(UMEDANDA)
|
3401004000NRG24Z270320241889608
|
27/03/2024
|
Sushma Devi
|
3401004WL116713
|
Sushma Devi
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. Sushma Devi
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-002/106
(UMEDANDA)
|
3401004000NRG24Z270320241889609
|
27/03/2024
|
KUSHNATH MUNDA
|
3401004WL116713
|
KUSHNATH MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. KUSHNATH MUNDA
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24Z270320241889610
|
27/03/2024
|
DENESH KUMAR MAHTO
|
3401004WL116713
|
DENESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-002/22
(UMEDANDA)
|
3401004000NRG24Z270320241889611
|
27/03/2024
|
SALKHO DEVI
|
3401004WL116713
|
SALKHO DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SAKHO DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-002/74
(UMEDANDA)
|
3401004000NRG24Z270320241889612
|
27/03/2024
|
MUNNI DEVI
|
3401004WL116713
|
MUNNI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. Muni Devi .
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-002/79
(UMEDANDA)
|
3401004000NRG24Z270320241889613
|
27/03/2024
|
RAMESHWAR MAHTO
|
3401004WL116713
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-002/94
(UMEDANDA)
|
3401004000NRG24Z270320241889614
|
27/03/2024
|
YASODA DEVI
|
3401004WL116713
|
YASODA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-023-001/232
(UMEDANDA)
|
3401004000NRG24Z270320241890339
|
27/03/2024
|
BIKAS KUMAR SINGH
|
3401004WL116744
|
BIKAS KUMAR SINGH
|
00415
|
SBIN0014341
|
324
|
324
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Bikas Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|