|
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)
|
3401004000NRG24290920231149687
|
02/10/2023
|
SABITA DEVI
|
3401004WL067598
|
SABITA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771860
|
|
Ms. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-004/117
(UMEDANDA)
|
3401004000NRG24290920231149924
|
02/10/2023
|
SIMA DEVI
|
3401004WL067609
|
SIMA DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771861
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-002/1
(UMEDANDA)
|
3401004000NRG24290920231149685
|
02/10/2023
|
FULESHWAR MAHTO
|
3401004WL067598
|
FULESHWAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771864
|
|
Mr. PHULESHWAR . MAHTO S/O PANNO MAHTO
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/1
(UMEDANDA)
|
3401004000NRG24290920231149684
|
02/10/2023
|
PANU MAHTO
|
3401004WL067598
|
PANU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771858
|
|
Mr. PANU MAHTO
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/25
(UMEDANDA)
|
3401004000NRG24290920231149686
|
02/10/2023
|
RAMKISHOR SINGH
|
3401004WL067598
|
RAMKISHOR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771855
|
|
Mr. RAM KISHOR SINGH
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/42
(UMEDANDA)
|
3401004000NRG24290920231149689
|
02/10/2023
|
KETKI DEVI
|
3401004WL067598
|
KETKI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771857
|
|
Mrs. KETKI DEVI W/O RAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/42
(UMEDANDA)
|
3401004000NRG24290920231149688
|
02/10/2023
|
RAMNATH MAHATO
|
3401004WL067598
|
RAMNATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771856
|
|
Mr. RAMNATH MAHTO
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-002/75
(UMEDANDA)
|
3401004000NRG24290920231149690
|
02/10/2023
|
NARESH MAHTO
|
3401004WL067598
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771854
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-023-002/75
(UMEDANDA)
|
3401004000NRG24290920231149691
|
02/10/2023
|
RATNI DEVI
|
3401004WL067598
|
RATNI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771862
|
|
Mrs. RATNI DEVI W/O NARESH MAHTO
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/300
(UMEDANDA)
|
3401004000NRG24290920231149925
|
02/10/2023
|
AWADHESH MAHTO
|
3401004WL067609
|
AWADHESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771863
|
|
Mr. AWADHESH MAHTO
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-004/356
(UMEDANDA)
|
3401004000NRG24290920231149926
|
02/10/2023
|
SHIVCHARAN NAYAK
|
3401004WL067609
|
SHIVCHARAN NAYAK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771865
|
|
Mr. SHIVCHARAN NAYAK
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-004/58
(UMEDANDA)
|
3401004000NRG24290920231149927
|
02/10/2023
|
TARA DEVI
|
3401004WL067609
|
TARA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367771859
|
|
Mrs. TARO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|