|
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-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG25080620240446056
|
08/06/2024
|
SABITA DEVI
|
3401004WL020469
|
SABITA DEVI
|
00048
|
BKID0004944
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
0
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG25080620240446044
|
08/06/2024
|
KAJAL KUMARI
|
3401004WL020468
|
KAJAL KUMARI
|
00078
|
CNRB0005706
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
0
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-001/14
(UMEDANDA)
|
3401004000NRG25080620240446040
|
08/06/2024
|
RAM KUMAR SAHU
|
3401004WL020468
|
RAM KUMAR SAHU
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-023-001/144
(UMEDANDA)
|
3401004000NRG25080620240446041
|
08/06/2024
|
KALAWATI DEVI
|
3401004WL020468
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-023-001/16
(UMEDANDA)
|
3401004000NRG25080620240446042
|
08/06/2024
|
JASODA DEVI
|
3401004WL020468
|
JASODA DEVI
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
6
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG25080620240446043
|
08/06/2024
|
RAMESH KUMAR
|
3401004WL020468
|
RAMESH KUMAR
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-023-001/46
(UMEDANDA)
|
3401004000NRG25080620240446046
|
08/06/2024
|
KAILASH SAHU
|
3401004WL020468
|
KAILASH SAHU
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-023-002/11
(UMEDANDA)
|
3401004000NRG25080620240446054
|
08/06/2024
|
BASANTI DEVI
|
3401004WL020469
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
9
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG25080620240446057
|
08/06/2024
|
RAHUL KUMAR SINGH
|
3401004WL020469
|
RAHUL KUMAR SINGH
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG25080620240446055
|
08/06/2024
|
RAMKISHOR SINGH
|
3401004WL020469
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-023-002/73
(UMEDANDA)
|
3401004000NRG25080620240446034
|
08/06/2024
|
SULENDRA MAHTO
|
3401004WL020467
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
12
|
BURMU
|
JH-01-004-023-002/8
(UMEDANDA)
|
3401004000NRG25080620240446035
|
08/06/2024
|
NANKI DEVI
|
3401004WL020467
|
NANKI DEVI
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-023-002/97
(UMEDANDA)
|
3401004000NRG25080620240446036
|
08/06/2024
|
BIGAN MAHTO
|
3401004WL020467
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
14
|
BURMU
|
JH-01-004-023-005/170
(UMEDANDA)
|
3401004000NRG25080620240446062
|
08/06/2024
|
BALESHWAR MAHTO
|
3401004WL020470
|
BALESHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
15
|
BURMU
|
JH-01-004-023-005/20
(UMEDANDA)
|
3401004000NRG25080620240446063
|
08/06/2024
|
JALWSHWAR MAHTO
|
3401004WL020470
|
JALWSHWAR MAHTO
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
16
|
BURMU
|
JH-01-004-023-005/35
(UMEDANDA)
|
3401004000NRG25080620240446064
|
08/06/2024
|
RAMCHANDRA ORAON
|
3401004WL020470
|
RAMCHANDRA ORAON
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
17
|
BURMU
|
JH-01-004-023-005/378
(UMEDANDA)
|
3401004000NRG25080620240446065
|
08/06/2024
|
CHATU ORAON
|
3401004WL020470
|
CHATU ORAON
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
18
|
BURMU
|
JH-01-004-023-005/41
(UMEDANDA)
|
3401004000NRG25080620240446066
|
08/06/2024
|
RANTHU ORAON
|
3401004WL020470
|
RANTHU ORAON
|
00176
|
IDIB000U523
|
245
|
0
|
|
|
|
|
|
|
|
|
19
|
BURMU
|
JH-01-004-023-005/507
(UMEDANDA)
|
3401004000NRG25080620240446067
|
08/06/2024
|
MANISH ORAON
|
3401004WL020470
|
MANISH ORAON
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
20
|
BURMU
|
JH-01-004-023-005/508
(UMEDANDA)
|
3401004000NRG25080620240446068
|
08/06/2024
|
GURUGOBIND ORAON
|
3401004WL020470
|
GURUGOBIND ORAON
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
21
|
BURMU
|
JH-01-004-023-005/675
(UMEDANDA)
|
3401004000NRG25080620240446069
|
08/06/2024
|
Tilmani Devi
|
3401004WL020470
|
Tilmani Devi
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
22
|
BURMU
|
JH-01-004-023-005/710
(UMEDANDA)
|
3401004000NRG25080620240446070
|
08/06/2024
|
KAVITA KUMARI
|
3401004WL020470
|
KAVITA KUMARI
|
00176
|
IDIB000U523
|
1470
|
0
|
|
|
|
|
|
|
|
|
23
|
BURMU
|
JH-01-004-023-005/909
(UMEDANDA)
|
3401004000NRG25080620240446071
|
08/06/2024
|
RITA DEVI
|
3401004WL020470
|
RITA DEVI
|
00176
|
IDIB000U523
|
245
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
0
|
|
|
|
|
|
|
|
|
24
|
BURMU
|
JH-01-004-023-001/296
(UMEDANDA)
|
3401004000NRG25080620240446045
|
08/06/2024
|
RAMNANDAN SAHU
|
3401004WL020468
|
RAMNANDAN SAHU
|
00415
|
SBIN0014341
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32830
|
0
|
|
|
|
|
|
|
|