|
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-01-004-006-001/16
(CHAINGADA)
|
3401004000NRG24161220231479222
|
16/12/2023
|
MANO DEVI
|
3401004WL088851
|
MANO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311801
|
|
Mrs. MANO DEVI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-001/16
(CHAINGADA)
|
3401004000NRG24161220231479223
|
16/12/2023
|
SABITA KUMARI
|
3401004WL088851
|
SABITA KUMARI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311813
|
|
Mrs. Sabita Kumari
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/103
(UMEDANDA)
|
3401004000NRG24161220231479254
|
16/12/2023
|
ANAND KUMAR MAHTO
|
3401004WL088854
|
ANAND KUMAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311814
|
|
ANAND KUMAR MAHTO S/O SARHUL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-023-002/24
(UMEDANDA)
|
3401004000NRG24161220231479224
|
16/12/2023
|
JAILAL MAHATO
|
3401004WL088851
|
JAILAL MAHATO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311815
|
|
Mr. Jaylal Mahto
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/24
(UMEDANDA)
|
3401004000NRG24161220231479225
|
16/12/2023
|
JHANO DEVI
|
3401004WL088851
|
JHANO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311805
|
|
Ms. JHANO DEVI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/31
(UMEDANDA)
|
3401004000NRG24161220231479226
|
16/12/2023
|
DHANESHWAR MUNDA
|
3401004WL088851
|
DHANESHWAR MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311806
|
|
Mr. DHANESHWAR MUNDA
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/31
(UMEDANDA)
|
3401004000NRG24161220231479227
|
16/12/2023
|
SADAN DEVI
|
3401004WL088851
|
SADAN DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311802
|
|
Mrs. SAGAN DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-002/41
(UMEDANDA)
|
3401004000NRG24161220231479255
|
16/12/2023
|
ASHA DEVI
|
3401004WL088854
|
ASHA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311808
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-002/48
(UMEDANDA)
|
3401004000NRG24161220231479229
|
16/12/2023
|
SHILA DEVI
|
3401004WL088851
|
SHILA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311816
|
|
Mr. SHEELA . DEVI W/O ASHI NATH MUNDA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-002/71
(UMEDANDA)
|
3401004000NRG24161220231479256
|
16/12/2023
|
BANSHI SINGH
|
3401004WL088854
|
BANSHI SINGH
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311800
|
|
BANSHI SINGH S/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG24161220231479260
|
16/12/2023
|
SHANICHAR MUNDA
|
3401004WL088855
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735311812
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-004/242
(UMEDANDA)
|
3401004000NRG24161220231479262
|
16/12/2023
|
SIBU MUNDA
|
3401004WL088855
|
SIBU MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311809
|
|
Mr. SHIBU MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24161220231479239
|
16/12/2023
|
JITAN DEVI
|
3401004WL088852
|
JITAN DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311811
|
|
JITAN DEVI W/O SURAJMAL MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24161220231479238
|
16/12/2023
|
SURAJMAL MUNDA
|
3401004WL088852
|
SURAJMAL MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311804
|
|
Mr. SURAJMAL MUNDA
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/359
(UMEDANDA)
|
3401004000NRG24161220231479252
|
16/12/2023
|
MAHESH PAHAN
|
3401004WL088853
|
MAHESH PAHAN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311799
|
|
MR MAHESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURMU
|
JH-01-004-023-005/393
(UMEDANDA)
|
3401004000NRG24161220231479241
|
16/12/2023
|
PRAMESHWAR MUNDA
|
3401004WL088852
|
PRAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311803
|
|
Mr. Premeshwar Munda
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG24161220231479242
|
16/12/2023
|
JHUNIYA DEVI
|
3401004WL088852
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735311807
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24161220231479243
|
16/12/2023
|
BALESHWAR LOHRA
|
3401004WL088852
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311817
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/704
(UMEDANDA)
|
3401004000NRG24161220231479244
|
16/12/2023
|
JATRU MUNDA
|
3401004WL088852
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735311810
|
|
Mr. JATARU MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|