|
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-01-004-023-002/51
(UMEDANDA)
|
3401004000NRG24130920231058026
|
15/09/2023
|
RAM MAHATO
|
3401004WL061838
|
RAM MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254377
|
|
Mr. RAM MAHTO
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-005/118
(UMEDANDA)
|
3401004000NRG24130920231058020
|
15/09/2023
|
DAN KUBAR DEVI
|
3401004WL061835
|
DAN KUBAR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254384
|
|
Mrs. Dhankuwar Devi
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-005/16
(UMEDANDA)
|
3401004000NRG24130920231058036
|
15/09/2023
|
BUNCHA MUNDA
|
3401004WL061839
|
BUNCHA MUNDA
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7368254378
|
|
Mr. BUNCHA MUNDA
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24130920231060417
|
15/09/2023
|
CHANU MUNDA
|
3401004WL062041
|
CHANU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254382
|
|
Mr. Chanu Munda
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24130920231058098
|
15/09/2023
|
KISHOR KUMAR MUNDA
|
3401004WL061844
|
KISHOR KUMAR MUNDA
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7368254393
|
|
Mr. KISHOR KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/20
(UMEDANDA)
|
3401004000NRG24130920231058027
|
15/09/2023
|
JALWSHWAR MAHTO
|
3401004WL061838
|
JALWSHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254380
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24130920231057800
|
15/09/2023
|
BASANTI DEVI
|
3401004WL061831
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254394
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/522
(UMEDANDA)
|
3401004000NRG24130920231060420
|
15/09/2023
|
SARASWATI DEVI
|
3401004WL062041
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254379
|
|
Mrs. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/625
(UMEDANDA)
|
3401004000NRG24130920231060422
|
15/09/2023
|
DEVANTI DEVI
|
3401004WL062041
|
DEVANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254388
|
|
Mrs. Deventi Devi
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/636
(UMEDANDA)
|
3401004000NRG24130920231060407
|
15/09/2023
|
GEETA DEVI
|
3401004WL062038
|
GEETA DEVI
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7368254392
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG24130920231058105
|
15/09/2023
|
JHUNIYA DEVI
|
3401004WL061845
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7368254389
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/691
(UMEDANDA)
|
3401004000NRG24130920231058024
|
15/09/2023
|
REETA DEVI
|
3401004WL061837
|
REETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254390
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24130920231058028
|
15/09/2023
|
BALESHWAR LOHRA
|
3401004WL061838
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254391
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/699
(UMEDANDA)
|
3401004000NRG24130920231060423
|
15/09/2023
|
RAJENDRA MAHTO
|
3401004WL062041
|
RAJENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254383
|
|
Mr. RAJENDRA MAHTO
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/699
(UMEDANDA)
|
3401004000NRG24130920231060424
|
15/09/2023
|
SABITA DEVI
|
3401004WL062041
|
SABITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254386
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/704
(UMEDANDA)
|
3401004000NRG24130920231058029
|
15/09/2023
|
JATRU MUNDA
|
3401004WL061838
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254381
|
|
Mr. JATARU MUNDA
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/770
(UMEDANDA)
|
3401004000NRG24130920231058107
|
15/09/2023
|
RAJESH MUNDA
|
3401004WL061846
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7368254387
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-023-005/805
(UMEDANDA)
|
3401004000NRG24130920231058022
|
15/09/2023
|
PARESH SAHU
|
3401004WL061836
|
PARESH SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368254385
|
|
Mr. PARESH SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|