|
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-01-004-023-001/272
(UMEDANDA)
|
3401004000NRG24270320241890328
|
27/03/2024
|
PRADEEP KUMAR SINGH
|
3401004WL116744
|
PRADEEP KUMAR SINGH
|
00048
|
BKID0004939
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357513
|
|
PRADEEP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/10
(UMEDANDA)
|
3401004000NRG24270320241890320
|
27/03/2024
|
BASANTI DEVI
|
3401004WL116744
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357517
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-001/10
(UMEDANDA)
|
3401004000NRG24270320241890319
|
27/03/2024
|
DINESH SINGH
|
3401004WL116744
|
DINESH SINGH
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357511
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG24270320241890322
|
27/03/2024
|
BINA DEVI
|
3401004WL116744
|
BINA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357518
|
|
Mrs. VEENA DEVI W/O PALTU SAHU
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG24270320241890321
|
27/03/2024
|
PALTU SAHU
|
3401004WL116744
|
PALTU SAHU
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357514
|
|
Mr. PALTU SAHU
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-001/132
(UMEDANDA)
|
3401004000NRG24270320241890323
|
27/03/2024
|
RAMDAYAL MUNDA
|
3401004WL116744
|
RAMDAYAL MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357524
|
|
Ramdayal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BURMU
|
JH-01-004-023-001/195
(UMEDANDA)
|
3401004000NRG24270320241890324
|
27/03/2024
|
PREM MUNDA
|
3401004WL116744
|
PREM MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357510
|
|
Mr. Prem Munda
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-001/229
(UMEDANDA)
|
3401004000NRG24270320241890325
|
27/03/2024
|
ASHOK KUMAR SINGH
|
3401004WL116744
|
ASHOK KUMAR SINGH
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357515
|
|
Mr. ASHOK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-001/270
(UMEDANDA)
|
3401004000NRG24270320241890327
|
27/03/2024
|
LALITA DEVI
|
3401004WL116744
|
LALITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357522
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-001/283
(UMEDANDA)
|
3401004000NRG24270320241890329
|
27/03/2024
|
PRABHA DEVI
|
3401004WL116744
|
PRABHA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357521
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-001/285
(UMEDANDA)
|
3401004000NRG24270320241890330
|
27/03/2024
|
KARMI DEVI
|
3401004WL116744
|
KARMI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357527
|
|
Karmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BURMU
|
JH-01-004-023-001/47
(UMEDANDA)
|
3401004000NRG24270320241890331
|
27/03/2024
|
SURJI DEVI
|
3401004WL116744
|
SURJI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357508
|
|
Mrs. SURJI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-002/100
(UMEDANDA)
|
3401004000NRG24270320241889601
|
27/03/2024
|
Sushma Devi
|
3401004WL116713
|
Sushma Devi
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357519
|
|
Mrs. Sushma Devi
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-002/106
(UMEDANDA)
|
3401004000NRG24270320241889602
|
27/03/2024
|
KUSHNATH MUNDA
|
3401004WL116713
|
KUSHNATH MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357526
|
|
Mr. KUSHNATH MUNDA
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG24270320241889603
|
27/03/2024
|
DENESH KUMAR MAHTO
|
3401004WL116713
|
DENESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357525
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-002/22
(UMEDANDA)
|
3401004000NRG24270320241889604
|
27/03/2024
|
SALKHO DEVI
|
3401004WL116713
|
SALKHO DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357516
|
|
Mrs. SAKHO DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-002/74
(UMEDANDA)
|
3401004000NRG24270320241889605
|
27/03/2024
|
MUNNI DEVI
|
3401004WL116713
|
MUNNI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357523
|
|
Mrs. Muni Devi .
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-002/79
(UMEDANDA)
|
3401004000NRG24270320241889606
|
27/03/2024
|
RAMESHWAR MAHTO
|
3401004WL116713
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357509
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-002/94
(UMEDANDA)
|
3401004000NRG24270320241889607
|
27/03/2024
|
YASODA DEVI
|
3401004WL116713
|
YASODA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357520
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-023-001/232
(UMEDANDA)
|
3401004000NRG24270320241890326
|
27/03/2024
|
BIKAS KUMAR SINGH
|
3401004WL116744
|
BIKAS KUMAR SINGH
|
00415
|
SBIN0014341
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109357512
|
|
Bikas Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|