|
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-01-004-023-001/14
(UMEDANDA)
|
3401004000NRG24250420230083537
|
25/04/2023
|
RAM KUMAR SAHU
|
3401004WL004495
|
RAM KUMAR SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587958
|
|
Mr. RAMKUMAR SAHU
|
INDIAN BANK(607105)
|
|
2
|
BURMU
|
JH-01-004-023-001/16
(UMEDANDA)
|
3401004000NRG24250420230083538
|
25/04/2023
|
HARIDAS LOHRA
|
3401004WL004495
|
HARIDAS LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587960
|
|
HARIDAS LOHRA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BURMU
|
JH-01-004-023-001/16
(UMEDANDA)
|
3401004000NRG24250420230083539
|
25/04/2023
|
JASODA DEVI
|
3401004WL004495
|
JASODA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587962
|
|
Ms. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-001/229
(UMEDANDA)
|
3401004000NRG24250420230083540
|
25/04/2023
|
ASHOK KUMAR SINGH
|
3401004WL004495
|
ASHOK KUMAR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587966
|
|
Mr. ASHOK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-001/46
(UMEDANDA)
|
3401004000NRG24250420230083543
|
25/04/2023
|
KAILASH SAHU
|
3401004WL004495
|
KAILASH SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587965
|
|
Mr. KAILASH SAHU
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-001/46
(UMEDANDA)
|
3401004000NRG24250420230083544
|
25/04/2023
|
REKHA DEVI
|
3401004WL004495
|
REKHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587973
|
|
Ms. REKHA DEVI
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-004/237
(UMEDANDA)
|
3401004000NRG24250420230083109
|
25/04/2023
|
PRAMILA DEVI
|
3401004WL004483
|
PRAMILA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587967
|
|
Mrs. Parmila Devi
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/298
(UMEDANDA)
|
3401004000NRG24250420230083051
|
25/04/2023
|
Amrit Mahli
|
3401004WL004478
|
Amrit Mahli
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587959
|
|
Mr. AMRIT MAHLI
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/301
(UMEDANDA)
|
3401004000NRG24250420230083110
|
25/04/2023
|
Punita Devi
|
3401004WL004483
|
Punita Devi
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587971
|
|
Mr. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-004/5
(UMEDANDA)
|
3401004000NRG24250420230083505
|
25/04/2023
|
JATRI DEVI
|
3401004WL004493
|
JATRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587961
|
|
Mrs. JATRI DEVI
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-004/87
(UMEDANDA)
|
3401004000NRG24250420230083112
|
25/04/2023
|
RAM SEWAK MUNDA
|
3401004WL004483
|
RAM SEWAK MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587975
|
|
RAMSEVAK MUNDA
|
UCO BANK(607066)
|
|
12
|
BURMU
|
JH-01-004-023-004/96
(UMEDANDA)
|
3401004000NRG24250420230083053
|
25/04/2023
|
LAGHU MUNDA
|
3401004WL004478
|
LAGHU MUNDA
|
00176
|
IDIB000U523
|
255
|
255
|
Processed
|
13/05/2023
|
|
1534587963
|
|
Mr. LACHCHHU MUNDA
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-004/96
(UMEDANDA)
|
3401004000NRG24250420230083054
|
25/04/2023
|
LAGHU MUNDA
|
3401004WL004478
|
LAGHU MUNDA
|
00176
|
IDIB000U523
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1534587964
|
|
Mr. LACHCHHU MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/234
(UMEDANDA)
|
3401004000NRG24250420230083055
|
25/04/2023
|
NARESH NAEIK
|
3401004WL004478
|
NARESH NAEIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587970
|
|
Mr. NARESH NAYAK
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/234
(UMEDANDA)
|
3401004000NRG24250420230083507
|
25/04/2023
|
NARESH NAEIK
|
3401004WL004493
|
NARESH NAEIK
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587969
|
|
Mr. NARESH NAYAK
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/311
(UMEDANDA)
|
3401004000NRG24250420230083508
|
25/04/2023
|
SABILA KHATUN
|
3401004WL004493
|
SABILA KHATUN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587968
|
|
SABILA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-023-005/797
(UMEDANDA)
|
3401004000NRG24250420230083056
|
25/04/2023
|
JAFRUDDIN ANSARI
|
3401004WL004478
|
JAFRUDDIN ANSARI
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534587972
|
|
Mr. JAFRUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-005/802
(UMEDANDA)
|
3401004000NRG24250420230083509
|
25/04/2023
|
SEHANA PARWEEN
|
3401004WL004493
|
SEHANA PARWEEN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534587974
|
|
Mrs. Sechna Parvin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22533
|
22533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22533
|
22533
|
|
|
|
|
|
|
|