|
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-01-004-023-002/103
(UMEDANDA)
|
3401004000NRG24180720230713190
|
18/07/2023
|
ANAND KUMAR MAHTO
|
3401004WL039272
|
ANAND KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946464
|
|
ANAND KUMAR MAHTO S/O SARHUL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-023-002/11
(UMEDANDA)
|
3401004000NRG24180720230713191
|
18/07/2023
|
BASANTI DEVI
|
3401004WL039272
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946451
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/110
(UMEDANDA)
|
3401004000NRG24180720230713182
|
18/07/2023
|
FALINDRA KUMAR
|
3401004WL039271
|
FALINDRA KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946456
|
|
Mr. FALINDRA KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24180720230713192
|
18/07/2023
|
RAMKISHOR SINGH
|
3401004WL039272
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946466
|
|
Mr. RAM KISHOR SINGH
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24180720230713193
|
18/07/2023
|
SAMIR KUMAR SINGH
|
3401004WL039272
|
SAMIR KUMAR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946454
|
|
Mr. SAMIR KUMAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/28
(UMEDANDA)
|
3401004000NRG24180720230713183
|
18/07/2023
|
SALO DEVI
|
3401004WL039271
|
SALO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946457
|
|
Mrs. SALO DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/28
(UMEDANDA)
|
3401004000NRG24180720230713184
|
18/07/2023
|
SIMA KUMARI
|
3401004WL039271
|
SIMA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946461
|
|
Mrs. Sima Kumari
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-003/21
(UMEDANDA)
|
3401004000NRG24180720230713160
|
18/07/2023
|
BALAK MUNDA
|
3401004WL039269
|
BALAK MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946458
|
|
Mr. BALAK MUNDA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-003/9
(UMEDANDA)
|
3401004000NRG24180720230713161
|
18/07/2023
|
SOMRI DEVI
|
3401004WL039269
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946463
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/87
(UMEDANDA)
|
3401004000NRG24180720230713152
|
18/07/2023
|
RAM SEWAK MUNDA
|
3401004WL039268
|
RAM SEWAK MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946462
|
|
RAMSEVAK MUNDA
|
UCO BANK(607066)
|
|
11
|
BURMU
|
JH-01-004-023-004/96
(UMEDANDA)
|
3401004000NRG24180720230713153
|
18/07/2023
|
LAGHU MUNDA
|
3401004WL039268
|
LAGHU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946452
|
|
Mr. LACHCHHU MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/228
(UMEDANDA)
|
3401004000NRG24180720230713170
|
18/07/2023
|
BHARAT SAHU
|
3401004WL039270
|
BHARAT SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946447
|
|
Mr. Bharat Sahu
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/234
(UMEDANDA)
|
3401004000NRG24180720230713154
|
18/07/2023
|
NARESH NAEIK
|
3401004WL039268
|
NARESH NAEIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946459
|
|
Mr. NARESH NAYAK
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/239
(UMEDANDA)
|
3401004000NRG24180720230713171
|
18/07/2023
|
NIRASO DEVI
|
3401004WL039270
|
NIRASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946449
|
|
Mrs. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/414
(UMEDANDA)
|
3401004000NRG24180720230713162
|
18/07/2023
|
KAJRU SAHU
|
3401004WL039269
|
KAJRU SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946448
|
|
Mr. KAJRU SAHU
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24180720230713172
|
18/07/2023
|
AEJAJ AHMAD
|
3401004WL039270
|
AEJAJ AHMAD
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946465
|
|
Mr. AIJAJ AHMAD
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/649
(UMEDANDA)
|
3401004000NRG24180720230713173
|
18/07/2023
|
JUGAL SAHU
|
3401004WL039270
|
JUGAL SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946460
|
|
Mr. Jugal Sahu
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/649
(UMEDANDA)
|
3401004000NRG24180720230713174
|
18/07/2023
|
Sabitri Devi
|
3401004WL039270
|
Sabitri Devi
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946450
|
|
Ms. SABITRI DEVI
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/662
(UMEDANDA)
|
3401004000NRG24180720230713175
|
18/07/2023
|
Savitri Devi
|
3401004WL039270
|
Savitri Devi
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946455
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/800
(UMEDANDA)
|
3401004000NRG24180720230713155
|
18/07/2023
|
IRFAN ANSARI
|
3401004WL039268
|
IRFAN ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946453
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
21
|
BURMU
|
JH-01-004-023-005/835
(UMEDANDA)
|
3401004000NRG24180720230713164
|
18/07/2023
|
RAM CHANDR MAHATO
|
3401004WL039269
|
RAM CHANDR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946446
|
|
Mr. RAM CHANDR MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|