|
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-01-004-023-001/134
(UMEDANDA)
|
3401004000NRG24011220231433569
|
01/12/2023
|
NANDLAL MUNDA
|
3401004WL085818
|
NANDLAL MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998310858
|
|
Mr. Nandlal Munda
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-002/1
(UMEDANDA)
|
3401004000NRG24011220231433551
|
01/12/2023
|
FULESHWAR MAHTO
|
3401004WL085813
|
FULESHWAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998290854
|
|
Mr. PHULESHWAR . MAHTO S/O PANNO MAHTO
|
INDIAN BANK(607105)
|
|
3
|
BURMU
|
JH-01-004-023-002/103
(UMEDANDA)
|
3401004000NRG24011220231433559
|
01/12/2023
|
ANAND KUMAR MAHTO
|
3401004WL085815
|
ANAND KUMAR MAHTO
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998310859
|
|
ANAND KUMAR MAHTO S/O SARHUL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-023-002/11
(UMEDANDA)
|
3401004000NRG24011220231433560
|
01/12/2023
|
BASANTI DEVI
|
3401004WL085815
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998310860
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24011220231433561
|
01/12/2023
|
SAMIR KUMAR SINGH
|
3401004WL085815
|
SAMIR KUMAR SINGH
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998310857
|
|
Mr. SAMIR KUMAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/41
(UMEDANDA)
|
3401004000NRG24011220231433555
|
01/12/2023
|
ASHA DEVI
|
3401004WL085814
|
ASHA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998290853
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/49
(UMEDANDA)
|
3401004000NRG24011220231433556
|
01/12/2023
|
SARASWATI DEVI
|
3401004WL085814
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998290851
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-023-002/71
(UMEDANDA)
|
3401004000NRG24011220231433552
|
01/12/2023
|
BANSHI SINGH
|
3401004WL085813
|
BANSHI SINGH
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998290850
|
|
BANSHI SINGH S/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG24011220231433571
|
01/12/2023
|
SHANICHAR MUNDA
|
3401004WL085819
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998290852
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/206
(UMEDANDA)
|
3401004000NRG24301120231429419
|
01/12/2023
|
GITA DEVI
|
3401004WL085477
|
GITA DEVI
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998290848
|
|
Ms. GITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/359
(UMEDANDA)
|
3401004000NRG24011220231433567
|
01/12/2023
|
MAHESH PAHAN
|
3401004WL085817
|
MAHESH PAHAN
|
00176
|
IDIB000U523
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998290849
|
|
MR MAHESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|