|
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-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG25150620240518833
|
16/06/2024
|
SABITA DEVI
|
3401004WL024044
|
SABITA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294056
|
|
Ms. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-004/236
(UMEDANDA)
|
3401004000NRG25150620240518842
|
16/06/2024
|
SUNAM KUMARI
|
3401004WL024045
|
SUNAM KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294043
|
|
Sunam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG25150620240518844
|
16/06/2024
|
PARO DEVI
|
3401004WL024045
|
PARO DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294055
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG25150620240515225
|
16/06/2024
|
KAJAL KUMARI
|
3401004WL023887
|
KAJAL KUMARI
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294049
|
|
Mrs. Kajal Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-021-002/156
(SARLE)
|
3401004000NRG25150620240518815
|
16/06/2024
|
MAHENDRA PAHAN
|
3401004WL024043
|
MAHENDRA PAHAN
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407294060
|
|
Mr. Mahendra Munda
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-021-002/25
(SARLE)
|
3401004000NRG25150620240518816
|
16/06/2024
|
GOBERDHAN MUNDA
|
3401004WL024043
|
GOBERDHAN MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407294039
|
|
Mr. Govardhan Munda
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-001/14
(UMEDANDA)
|
3401004000NRG25150620240515221
|
16/06/2024
|
RAM KUMAR SAHU
|
3401004WL023887
|
RAM KUMAR SAHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294061
|
|
Mr. RAMKUMAR SAHU
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-001/144
(UMEDANDA)
|
3401004000NRG25150620240515222
|
16/06/2024
|
KALAWATI DEVI
|
3401004WL023887
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294062
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-001/16
(UMEDANDA)
|
3401004000NRG25150620240515223
|
16/06/2024
|
JASODA DEVI
|
3401004WL023887
|
JASODA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294042
|
|
Ms. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG25150620240515224
|
16/06/2024
|
RAMESH KUMAR
|
3401004WL023887
|
RAMESH KUMAR
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294057
|
|
RAMESH KUMAR SAHU
|
IDBI BANK(607095)
|
|
11
|
BURMU
|
JH-01-004-023-001/46
(UMEDANDA)
|
3401004000NRG25150620240515227
|
16/06/2024
|
KAILASH SAHU
|
3401004WL023887
|
KAILASH SAHU
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294045
|
|
Mr. KAILASH SAHU
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-002/11
(UMEDANDA)
|
3401004000NRG25150620240518831
|
16/06/2024
|
BASANTI DEVI
|
3401004WL024044
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294058
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG25150620240518834
|
16/06/2024
|
RAHUL KUMAR SINGH
|
3401004WL024044
|
RAHUL KUMAR SINGH
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294047
|
|
Mr. RAHUL KUMAR SINGH
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG25150620240518832
|
16/06/2024
|
RAMKISHOR SINGH
|
3401004WL024044
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294065
|
|
Mr. RAM KISHOR SINGH
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG25150620240518840
|
16/06/2024
|
FULESHWER DEVI
|
3401004WL024045
|
FULESHWER DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294051
|
|
Mrs. FULESHWER DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-004/134
(UMEDANDA)
|
3401004000NRG25150620240518839
|
16/06/2024
|
RAMDEO MUNDA
|
3401004WL024045
|
RAMDEO MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294040
|
|
Mr. RAMDEV PAHAN
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-004/191
(UMEDANDA)
|
3401004000NRG25150620240518841
|
16/06/2024
|
RIJHU MUNDA
|
3401004WL024045
|
RIJHU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294054
|
|
Mr. RIJHU MUNDA
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-004/43
(UMEDANDA)
|
3401004000NRG25150620240518843
|
16/06/2024
|
BITU MUNDA
|
3401004WL024045
|
BITU MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294048
|
|
Mr. BITU MUNDA
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-004/84
(UMEDANDA)
|
3401004000NRG25150620240518845
|
16/06/2024
|
LASAN MUNDA
|
3401004WL024045
|
LASAN MUNDA
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294053
|
|
Mr. LASAN . PAHAN S/O MADHU PAHAN
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-004/84
(UMEDANDA)
|
3401004000NRG25150620240518846
|
16/06/2024
|
RINA DEVI
|
3401004WL024045
|
RINA DEVI
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294052
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/209
(UMEDANDA)
|
3401004000NRG25150620240518817
|
16/06/2024
|
ANITA DEVI
|
3401004WL024043
|
ANITA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407294064
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-005/252
(UMEDANDA)
|
3401004000NRG25150620240518818
|
16/06/2024
|
LALITA DEVI
|
3401004WL024043
|
LALITA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407294046
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/365
(UMEDANDA)
|
3401004000NRG25150620240518819
|
16/06/2024
|
KIRTAN DEVI
|
3401004WL024043
|
KIRTAN DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407294050
|
|
Mrs. Kirtan Devi
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-005/577
(UMEDANDA)
|
3401004000NRG25150620240518820
|
16/06/2024
|
SUNITA DEVI
|
3401004WL024043
|
SUNITA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407294044
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-005/594
(UMEDANDA)
|
3401004000NRG25150620240518821
|
16/06/2024
|
RINA DEVI
|
3401004WL024043
|
RINA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407294059
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-005/752
(UMEDANDA)
|
3401004000NRG25150620240518822
|
16/06/2024
|
BADRI NARAYAN NAYAK
|
3401004WL024043
|
BADRI NARAYAN NAYAK
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407294041
|
|
Mr. Badri Narayan Nayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
27
|
BURMU
|
JH-01-004-023-001/296
(UMEDANDA)
|
3401004000NRG25150620240515226
|
16/06/2024
|
RAMNANDAN SAHU
|
3401004WL023887
|
RAMNANDAN SAHU
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407294063
|
|
RAMNANDAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|