|
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-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG24061020231191155
|
06/10/2023
|
JAI PRAKASH PRASAD
|
3401004WL070114
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359225378
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-004/333
(UMEDANDA)
|
3401004000NRG24061020231191159
|
06/10/2023
|
SHANKAR MAHTO
|
3401004WL070114
|
SHANKAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359225377
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
3
|
BURMU
|
JH-01-004-023-005/638
(UMEDANDA)
|
3401004000NRG24061020231191175
|
06/10/2023
|
PINKI KUMARI
|
3401004WL070116
|
PINKI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359225379
|
|
PINKI KUMARI D/O BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24061020231191157
|
06/10/2023
|
BASANTI DEVI
|
3401004WL070114
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359225373
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24061020231191156
|
06/10/2023
|
DENESH KUMAR MAHTO
|
3401004WL070114
|
DENESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359225384
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/6
(UMEDANDA)
|
3401004000NRG24061020231191165
|
06/10/2023
|
KAMESHWAR MAHTO
|
3401004WL070115
|
KAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359225371
|
|
Mr. KAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/6
(UMEDANDA)
|
3401004000NRG24061020231191166
|
06/10/2023
|
PIYASO DEVI
|
3401004WL070115
|
PIYASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359225382
|
|
Mr. PIYASO DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-002/84
(UMEDANDA)
|
3401004000NRG24061020231191167
|
06/10/2023
|
RANJITA DEVI
|
3401004WL070115
|
RANJITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359225375
|
|
Mrs. RANJITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-002/84
(UMEDANDA)
|
3401004000NRG24061020231191168
|
06/10/2023
|
SHIVLAL MAHTO
|
3401004WL070115
|
SHIVLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359225376
|
|
Mr. Shivlal Mahto
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG24061020231191158
|
06/10/2023
|
SHANICHAR MUNDA
|
3401004WL070114
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359225372
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-004/826
(UMEDANDA)
|
3401004000NRG24061020231191147
|
06/10/2023
|
KAMESHWAR MUNDA
|
3401004WL070113
|
KAMESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359225374
|
|
KAMESHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BURMU
|
JH-01-004-023-005/118
(UMEDANDA)
|
3401004000NRG24061020231191173
|
06/10/2023
|
DAN KUBAR DEVI
|
3401004WL070116
|
DAN KUBAR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359225380
|
|
Mrs. Dhankuwar Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG24061020231191174
|
06/10/2023
|
JHUNIYA DEVI
|
3401004WL070116
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359225383
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/805
(UMEDANDA)
|
3401004000NRG24061020231191176
|
06/10/2023
|
PARESH SAHU
|
3401004WL070116
|
PARESH SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359225381
|
|
Mr. PARESH SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|