|
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-01-004-023-001/271
(UMEDANDA)
|
3401004000NRG24250720230769529
|
26/07/2023
|
PRADUMAN PRASAD SAHU
|
3401004WL042927
|
PRADUMAN PRASAD SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833101
|
|
PRADUMMAN PRADSAD SAHU
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-023-001/288
(UMEDANDA)
|
3401004000NRG24250720230769532
|
26/07/2023
|
JAI PRAKASH PRASAD
|
3401004WL042927
|
JAI PRAKASH PRASAD
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833102
|
|
Mr. JAI PRAKASH PRASAD
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-005/638
(UMEDANDA)
|
3401004000NRG24260720230774023
|
26/07/2023
|
PINKI KUMARI
|
3401004WL043156
|
PINKI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833103
|
|
PINKI KUMARI D/O BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-023-001/271
(UMEDANDA)
|
3401004000NRG24250720230769530
|
26/07/2023
|
PUJA KUMARI
|
3401004WL042927
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833106
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-001/271
(UMEDANDA)
|
3401004000NRG24250720230769531
|
26/07/2023
|
YUVRAJ PRASAD
|
3401004WL042927
|
YUVRAJ PRASAD
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833091
|
|
Mr. YUVRAJ PRASAD
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/24
(UMEDANDA)
|
3401004000NRG24260720230774018
|
26/07/2023
|
JAILAL MAHATO
|
3401004WL043156
|
JAILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833095
|
|
Mr. Jaylal Mahto
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/24
(UMEDANDA)
|
3401004000NRG24260720230774019
|
26/07/2023
|
JHANO DEVI
|
3401004WL043156
|
JHANO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833099
|
|
Ms. JHANO DEVI
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-003/21
(UMEDANDA)
|
3401004000NRG24250720230769478
|
26/07/2023
|
BALAK MUNDA
|
3401004WL042924
|
BALAK MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833093
|
|
Mr. BALAK MUNDA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/96
(UMEDANDA)
|
3401004000NRG24260720230774856
|
26/07/2023
|
LAGHU MUNDA
|
3401004WL043191
|
LAGHU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833104
|
|
Mr. Lachu Munda
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/234
(UMEDANDA)
|
3401004000NRG24250720230769479
|
26/07/2023
|
NARESH NAEIK
|
3401004WL042924
|
NARESH NAEIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833094
|
|
Mr. NARESH NAYAK
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/414
(UMEDANDA)
|
3401004000NRG24250720230769480
|
26/07/2023
|
KAJRU SAHU
|
3401004WL042924
|
KAJRU SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833096
|
|
Mr. KAJRU SAHU
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/59
(UMEDANDA)
|
3401004000NRG24260720230774022
|
26/07/2023
|
SHIBU MUNDA
|
3401004WL043156
|
SHIBU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833097
|
|
Mr. Shibu Munda
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24260720230774024
|
26/07/2023
|
BALESHWAR LOHRA
|
3401004WL043156
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833092
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/704
(UMEDANDA)
|
3401004000NRG24260720230774025
|
26/07/2023
|
JATRU MUNDA
|
3401004WL043156
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833098
|
|
Mr. JATARU MUNDA
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/800
(UMEDANDA)
|
3401004000NRG24250720230769481
|
26/07/2023
|
IRFAN ANSARI
|
3401004WL042924
|
IRFAN ANSARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833105
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
16
|
BURMU
|
JH-01-004-023-005/822
(UMEDANDA)
|
3401004000NRG24260720230774026
|
26/07/2023
|
KRISHNA MUNDA
|
3401004WL043156
|
KRISHNA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784833100
|
|
KRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|