|
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-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG24Z121020231215645
|
13/10/2023
|
JAI PRAKASH PRASAD
|
3401004WL071704
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-002/103
(UMEDANDA)
|
3401004000NRG24Z121020231215818
|
13/10/2023
|
ANAND KUMAR MAHTO
|
3401004WL071718
|
ANAND KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
ANAND KUMAR MAHTO S/O SARHUL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24Z121020231215639
|
13/10/2023
|
DENESH KUMAR MAHTO
|
3401004WL071702
|
DENESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24Z121020231215819
|
13/10/2023
|
RAMKISHOR SINGH
|
3401004WL071718
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. RAM KISHOR SINGH
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/6
(UMEDANDA)
|
3401004000NRG24Z121020231215637
|
13/10/2023
|
KAMESHWAR MAHTO
|
3401004WL071701
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/84
(UMEDANDA)
|
3401004000NRG24Z121020231215635
|
13/10/2023
|
RANJITA DEVI
|
3401004WL071700
|
RANJITA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mrs. RANJITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/99
(UMEDANDA)
|
3401004000NRG24Z121020231215653
|
13/10/2023
|
SHASHI KUMAR SINGH
|
3401004WL071707
|
SHASHI KUMAR SINGH
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. SHASHI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/10
(UMEDANDA)
|
3401004000NRG24Z121020231215650
|
13/10/2023
|
BALKAHI DEVI
|
3401004WL071706
|
BALKAHI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mrs. BALKAHI DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG24Z121020231215642
|
13/10/2023
|
SHANICHAR MUNDA
|
3401004WL071703
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/2
(UMEDANDA)
|
3401004000NRG24Z121020231215651
|
13/10/2023
|
SOHRI DEVI
|
3401004WL071706
|
SOHRI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mrs. SOHRI DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-004/242
(UMEDANDA)
|
3401004000NRG24Z121020231215643
|
13/10/2023
|
SIBU MUNDA
|
3401004WL071703
|
SIBU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. SHIBU MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-004/826
(UMEDANDA)
|
3401004000NRG24Z121020231215632
|
13/10/2023
|
KAMESHWAR MUNDA
|
3401004WL071699
|
KAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
KAMESHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BURMU
|
JH-01-004-023-005/359
(UMEDANDA)
|
3401004000NRG24Z121020231215647
|
13/10/2023
|
MAHESH PAHAN
|
3401004WL071705
|
MAHESH PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
14/10/2023
|
|
S41811561
|
|
MR MAHESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURMU
|
JH-01-004-023-005/448
(UMEDANDA)
|
3401004000NRG24Z121020231215660
|
13/10/2023
|
AMIT KUMAR JAISWAL
|
3401004WL071710
|
AMIT KUMAR JAISWAL
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. AMIT KUMAR JAISWAL
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/57
(UMEDANDA)
|
3401004000NRG24Z121020231215661
|
13/10/2023
|
JHARI GANJHU
|
3401004WL071710
|
JHARI GANJHU
|
00176
|
IDIB000U523
|
270
|
270
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. JHARI GANJHU
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/628
(UMEDANDA)
|
3401004000NRG24Z121020231215657
|
13/10/2023
|
ALIM ANSARI
|
3401004WL071709
|
ALIM ANSARI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. ALIM ANSARI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24Z131020231222407
|
13/10/2023
|
RATN PRAKASH SINGH
|
3401004WL072132
|
RATN PRAKASH SINGH
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. Ratn Prakash Singh
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24Z131020231222408
|
13/10/2023
|
VIBHA KUMARI
|
3401004WL072132
|
VIBHA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
VIBHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3942
|
3942
|
|
|
|
|
|
|
|