|
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-01-004-023-001/256
(UMEDANDA)
|
3401004000NRG24130520230201558
|
13/05/2023
|
BASANT THAKUR
|
3401004WL010754
|
BASANT THAKUR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200717
|
|
BASANT THAKUR S/O ROHIT THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-023-001/271
(UMEDANDA)
|
3401004000NRG24130520230201561
|
13/05/2023
|
PRADUMAN PRASAD SAHU
|
3401004WL010754
|
PRADUMAN PRASAD SAHU
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200715
|
|
PRADUMMAN PRADSAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-023-004/54
(UMEDANDA)
|
3401004000NRG24120520230195019
|
13/05/2023
|
BINDIYA DEVI
|
3401004WL010384
|
BINDIYA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200714
|
|
Mrs. BINDIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BURMU
|
JH-01-004-023-001/263
(UMEDANDA)
|
3401004000NRG24130520230201559
|
13/05/2023
|
RAHUL KUMAR THAKUR
|
3401004WL010754
|
RAHUL KUMAR THAKUR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200724
|
|
Mr. RAHUL KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-023-001/271
(UMEDANDA)
|
3401004000NRG24130520230201562
|
13/05/2023
|
PUJA KUMARI
|
3401004WL010754
|
PUJA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200720
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-001/271
(UMEDANDA)
|
3401004000NRG24130520230201563
|
13/05/2023
|
YUVRAJ PRASAD
|
3401004WL010754
|
YUVRAJ PRASAD
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200726
|
|
Mr. YUVRAJ PRASAD
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24120520230195011
|
13/05/2023
|
RAHUL KUMAR SINGH
|
3401004WL010383
|
RAHUL KUMAR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200709
|
|
Mr. RAHUL KUMAR SINGH
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24120520230195010
|
13/05/2023
|
RAMKISHOR SINGH
|
3401004WL010383
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200703
|
|
Mr. RAM KISHOR SINGH
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24120520230195012
|
13/05/2023
|
SAMIR KUMAR SINGH
|
3401004WL010383
|
SAMIR KUMAR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200710
|
|
Mr. SAMIR KUMAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-002/97
(UMEDANDA)
|
3401004000NRG24120520230195013
|
13/05/2023
|
BIGAN MAHTO
|
3401004WL010383
|
BIGAN MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200712
|
|
Mr. VIGAN MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-003/5
(UMEDANDA)
|
3401004000NRG24120520230194956
|
13/05/2023
|
RAGHUNATH PAHAN
|
3401004WL010378
|
RAGHUNATH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200711
|
|
Mr. RAGHUNATH PAHAN
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-003/9
(UMEDANDA)
|
3401004000NRG24120520230194957
|
13/05/2023
|
SOMRI DEVI
|
3401004WL010378
|
SOMRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200723
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-004/102
(UMEDANDA)
|
3401004000NRG24120520230195018
|
13/05/2023
|
BINOD PR. SAHU
|
3401004WL010384
|
BINOD PR. SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200704
|
|
Mr. BINOD SAHU
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-004/93
(UMEDANDA)
|
3401004000NRG24120520230195020
|
13/05/2023
|
NIRASO DEVI
|
3401004WL010384
|
NIRASO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200708
|
|
Ms. NIRASHO DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/20
(UMEDANDA)
|
3401004000NRG24120520230194963
|
13/05/2023
|
JALWSHWAR MAHTO
|
3401004WL010379
|
JALWSHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200705
|
|
Mr. JALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/448
(UMEDANDA)
|
3401004000NRG24130520230201556
|
13/05/2023
|
AMIT KUMAR JAISWAL
|
3401004WL010753
|
AMIT KUMAR JAISWAL
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200718
|
|
Mr. AMIT KUMAR JAISWAL
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/508
(UMEDANDA)
|
3401004000NRG24120520230194980
|
13/05/2023
|
SATENDRA ORAON
|
3401004WL010380
|
SATENDRA ORAON
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200707
|
|
Mr. SATYENDRA ORAON
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG24120520230194966
|
13/05/2023
|
KARMA GANJHU
|
3401004WL010379
|
KARMA GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200722
|
|
Mr. KARMA GANJHU
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/511
(UMEDANDA)
|
3401004000NRG24120520230194965
|
13/05/2023
|
NARAYAN GANJHU
|
3401004WL010379
|
NARAYAN GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200719
|
|
Mr. Narayan Ganjhu
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/57
(UMEDANDA)
|
3401004000NRG24120520230194967
|
13/05/2023
|
JHARI GANJHU
|
3401004WL010379
|
JHARI GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200706
|
|
Mr. JHARI GANJHU
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/618
(UMEDANDA)
|
3401004000NRG24120520230194968
|
13/05/2023
|
TETARI DEVI
|
3401004WL010379
|
TETARI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200713
|
|
Mrs. TETRI DEVI W/O KALESHWER MAHTO
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24120520230194969
|
13/05/2023
|
RATN PRAKASH SINGH
|
3401004WL010379
|
RATN PRAKASH SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200721
|
|
Mr. Ratn Prakash Singh
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/701
(UMEDANDA)
|
3401004000NRG24120520230194970
|
13/05/2023
|
VIBHA KUMARI
|
3401004WL010379
|
VIBHA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638200725
|
|
VIBHA KUMARI
|
UCO BANK(607066)
|
|
24
|
BURMU
|
JH-01-004-023-005/767
(UMEDANDA)
|
3401004000NRG24120520230194983
|
13/05/2023
|
GOPAL SAHU
|
3401004WL010381
|
GOPAL SAHU
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
17/05/2023
|
|
1638200716
|
|
Mr. GOPAL SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|