|
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-01-004-006-001/16
(CHAINGADA)
|
3401004000NRG24Z230820230944603
|
23/08/2023
|
SABITA KUMARI
|
3401004WL054048
|
SABITA KUMARI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. Sabita Kumari
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-002/10
(UMEDANDA)
|
3401004000NRG24Z230820230944536
|
23/08/2023
|
CHHATISHWAR MAHTO
|
3401004WL054043
|
CHHATISHWAR MAHTO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. DHATISHWAR MAHTO
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/51
(UMEDANDA)
|
3401004000NRG24Z230820230944604
|
23/08/2023
|
RAM MAHATO
|
3401004WL054048
|
RAM MAHATO
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAM MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/85
(UMEDANDA)
|
3401004000NRG24Z230820230944605
|
23/08/2023
|
JIRA DEVI
|
3401004WL054048
|
JIRA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. JIRA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG24Z230820230944627
|
23/08/2023
|
SHANICHAR MUNDA
|
3401004WL054050
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-005/118
(UMEDANDA)
|
3401004000NRG24Z230820230944606
|
23/08/2023
|
DAN KUBAR DEVI
|
3401004WL054048
|
DAN KUBAR DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. Dhankuwar Devi
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24Z230820230944607
|
23/08/2023
|
BASANTI DEVI
|
3401004WL054048
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24Z230820230944618
|
23/08/2023
|
RAMCHANDRA MUNDA
|
3401004WL054049
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. RAMCHANDRA MUNDA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24Z230820230944620
|
23/08/2023
|
KARMI DEVI
|
3401004WL054049
|
KARMI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. KARMI DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24Z230820230944619
|
23/08/2023
|
OM PRAKASH PAHAN
|
3401004WL054049
|
OM PRAKASH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. OM PRAKASH PAHAN
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/396
(UMEDANDA)
|
3401004000NRG24Z230820230944608
|
23/08/2023
|
PRABAL KUMAR PAHAN
|
3401004WL054048
|
PRABAL KUMAR PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PRABAL KUMAR PAHAN
|
CANARA BANK(508532)
|
|
12
|
BURMU
|
JH-01-004-023-005/636
(UMEDANDA)
|
3401004000NRG24Z230820230944622
|
23/08/2023
|
GEETA DEVI
|
3401004WL054049
|
GEETA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG24Z230820230944623
|
23/08/2023
|
JHUNIYA DEVI
|
3401004WL054049
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/685
(UMEDANDA)
|
3401004000NRG24Z230820230944537
|
23/08/2023
|
VIKASH PAHAN
|
3401004WL054043
|
VIKASH PAHAN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. VIKASH PAHAN
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24Z230820230942552
|
23/08/2023
|
BALESHWAR LOHRA
|
3401004WL053878
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24Z230820230944624
|
23/08/2023
|
BALESHWAR LOHRA
|
3401004WL054049
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24Z230820230942553
|
23/08/2023
|
PINTU LOHRA
|
3401004WL053878
|
PINTU LOHRA
|
00176
|
IDIB000U523
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. PINTU KUMAR LOHRA S/O BALESHWAR LOHR
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/805
(UMEDANDA)
|
3401004000NRG24Z230820230944609
|
23/08/2023
|
BASANTI DEVI
|
3401004WL054048
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
162
|
162
|
Rejected
|
25/08/2023
|
|
S94418423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|