|
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)
|
3401004000NRG24Z040120241540419
|
05/01/2024
|
MANO DEVI
|
3401004WL092924
|
MANO DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mrs. MANO DEVI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-006-001/16
(CHAINGADA)
|
3401004000NRG24Z040120241540420
|
05/01/2024
|
SABITA KUMARI
|
3401004WL092924
|
SABITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mrs. Sabita Kumari
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-005/113
(UMEDANDA)
|
3401004000NRG24Z040120241540421
|
05/01/2024
|
SURAJMAL MUNDA
|
3401004WL092924
|
SURAJMAL MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. SURAJMAL MUNDA
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-005/206
(UMEDANDA)
|
3401004000NRG24Z040120241540297
|
05/01/2024
|
GITA DEVI
|
3401004WL092919
|
GITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Ms. GITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24Z040120241540432
|
05/01/2024
|
BASANTI DEVI
|
3401004WL092925
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/393
(UMEDANDA)
|
3401004000NRG24Z040120241540422
|
05/01/2024
|
PRAMESHWAR MUNDA
|
3401004WL092924
|
PRAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. Premeshwar Munda
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/520
(UMEDANDA)
|
3401004000NRG24Z040120241540423
|
05/01/2024
|
DEONANDAN PAHAN
|
3401004WL092924
|
DEONANDAN PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. DEONANDAN PAHAN S/O LATE BANDHAN P
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/610
(UMEDANDA)
|
3401004000NRG24Z040120241540424
|
05/01/2024
|
SANI LOHRA
|
3401004WL092924
|
SANI LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. SANI LOHRA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/62
(UMEDANDA)
|
3401004000NRG24Z040120241540433
|
05/01/2024
|
JAGDISH RAY
|
3401004WL092925
|
JAGDISH RAY
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. Jagadish Ram
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/62
(UMEDANDA)
|
3401004000NRG24Z040120241540434
|
05/01/2024
|
URMILA DEVI
|
3401004WL092925
|
URMILA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
URMILA DEV
|
INDUSIND BANK(607189)
|
|
11
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24Z040120241540435
|
05/01/2024
|
BALESHWAR LOHRA
|
3401004WL092925
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/704
(UMEDANDA)
|
3401004000NRG24Z040120241540425
|
05/01/2024
|
JATRU MUNDA
|
3401004WL092924
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. JATARU MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/805
(UMEDANDA)
|
3401004000NRG24Z040120241540436
|
05/01/2024
|
PARESH SAHU
|
3401004WL092925
|
PARESH SAHU
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. PARESH SAHU
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/855
(UMEDANDA)
|
3401004000NRG24Z040120241540437
|
05/01/2024
|
SUNITA KUMARI
|
3401004WL092925
|
SUNITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mrs. Sunita Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2349
|
2349
|
|
|
|
|
|
|
|