|
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)
|
3401004000NRG24180520230236589
|
18/05/2023
|
MANSHI KUMARI
|
3401004WL012773
|
MANSHI KUMARI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821792111
|
|
MANSHI KUMARI D/O RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG24180520230236574
|
18/05/2023
|
PARO DEVI
|
3401004WL012770
|
PARO DEVI
|
00048
|
BKID0004944
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821792112
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24180520230236587
|
18/05/2023
|
RAMKISHOR SINGH
|
3401004WL012773
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821792107
|
|
Mr. RAM KISHOR SINGH
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/31
(UMEDANDA)
|
3401004000NRG24180520230236588
|
18/05/2023
|
DHANESHWAR MUNDA
|
3401004WL012773
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821792110
|
|
Mr. DHANESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/97
(UMEDANDA)
|
3401004000NRG24180520230236590
|
18/05/2023
|
BIGAN MAHTO
|
3401004WL012773
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821792113
|
|
Mr. VIGAN MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-003/9
(UMEDANDA)
|
3401004000NRG24180520230236559
|
18/05/2023
|
SOMRI DEVI
|
3401004WL012769
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821792114
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24180520230236570
|
18/05/2023
|
FULESHWER DEVI
|
3401004WL012770
|
FULESHWER DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821792118
|
|
Mrs. FULESHWER DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG24180520230236569
|
18/05/2023
|
RAMDEO MUNDA
|
3401004WL012770
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821792109
|
|
Mr. RAMDEV PAHAN
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/25
(UMEDANDA)
|
3401004000NRG24180520230236572
|
18/05/2023
|
SHANTI DEVI
|
3401004WL012770
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821792117
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/301
(UMEDANDA)
|
3401004000NRG24180520230236560
|
18/05/2023
|
Punita Devi
|
3401004WL012769
|
Punita Devi
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821792115
|
|
Mr. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG24180520230236573
|
18/05/2023
|
BITU MUNDA
|
3401004WL012770
|
BITU MUNDA
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821792116
|
|
Mr. BITU MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-004/70
(UMEDANDA)
|
3401004000NRG24180520230236585
|
18/05/2023
|
BASANTI DEVI
|
3401004WL012772
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821792108
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-004/87
(UMEDANDA)
|
3401004000NRG24180520230236563
|
18/05/2023
|
RAM SEWAK MUNDA
|
3401004WL012769
|
RAM SEWAK MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821792119
|
|
RAMSEVAK MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|