|
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-01-004-023-002/33
(UMEDANDA)
|
3401004000NRG24240820230951757
|
24/08/2023
|
BINITA DEVI
|
3401004WL054499
|
BINITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808592809
|
|
Mrs. Binita Devi
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-003/3
(UMEDANDA)
|
3401004000NRG24240820230951738
|
24/08/2023
|
RAJESH PAHAN
|
3401004WL054496
|
RAJESH PAHAN
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808592806
|
|
Mr. RAJESH . PAHAN S/O VIRSA PAHAN
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-003/5
(UMEDANDA)
|
3401004000NRG24240820230951739
|
24/08/2023
|
RAGHUNATH PAHAN
|
3401004WL054496
|
RAGHUNATH PAHAN
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808592799
|
|
Mr. RAGHUNATH PAHAN
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-004/135
(UMEDANDA)
|
3401004000NRG24240820230951662
|
24/08/2023
|
BASUDEB MUNDA
|
3401004WL054493
|
BASUDEB MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808592800
|
|
Mr. BASUDEB MUNDA
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-004/226
(UMEDANDA)
|
3401004000NRG24240820230951663
|
24/08/2023
|
SAMSUNDAR MUNDA
|
3401004WL054493
|
SAMSUNDAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808592801
|
|
Mr. SHYAM SUNDAR MUNDA S/O BADAN MUNDA
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-004/226
(UMEDANDA)
|
3401004000NRG24240820230951664
|
24/08/2023
|
SHANTI DEVI
|
3401004WL054493
|
SHANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808592802
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-004/84
(UMEDANDA)
|
3401004000NRG24240820230951665
|
24/08/2023
|
LASAN MUNDA
|
3401004WL054493
|
LASAN MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808592807
|
|
Mr. LASAN . PAHAN S/O MADHU PAHAN
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/84
(UMEDANDA)
|
3401004000NRG24240820230951666
|
24/08/2023
|
RINA DEVI
|
3401004WL054493
|
RINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808592808
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/27
(UMEDANDA)
|
3401004000NRG24240820230951750
|
24/08/2023
|
LALDEO GANJHU
|
3401004WL054498
|
LALDEO GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808592804
|
|
Mr. LALDEV GANJHU
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/448
(UMEDANDA)
|
3401004000NRG24240820230951751
|
24/08/2023
|
AMIT KUMAR JAISWAL
|
3401004WL054498
|
AMIT KUMAR JAISWAL
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808592803
|
|
Mr. AMIT KUMAR JAISWAL
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/57
(UMEDANDA)
|
3401004000NRG24240820230951752
|
24/08/2023
|
JHARI GANJHU
|
3401004WL054498
|
JHARI GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808592798
|
|
Mr. JHARI GANJHU
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/665
(UMEDANDA)
|
3401004000NRG24240820230951758
|
24/08/2023
|
PANO DEVI
|
3401004WL054499
|
PANO DEVI
|
00176
|
IDIB000U523
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808592805
|
|
Mrs. PANO DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/766
(UMEDANDA)
|
3401004000NRG24240820230951759
|
24/08/2023
|
FALAWALI DEVI
|
3401004WL054499
|
FALAWALI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808592797
|
|
Mrs. Falawati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|